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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404589
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-05-016-011-001/651
() 		3305016000NRG24040120241367212 04/01/2024 Shanti yadaw 3305016WL063432 Shanti yadaw 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789375183 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24040120241367210 04/01/2024 kalawati 3305016WL063432 kalawati 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789375123 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24040120241366636 04/01/2024 Rajkumar 3305016WL063403 Rajkumar 00089 CBIN0284865 4 4 Processed 14/03/2024 1789375182 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24040120241367941 04/01/2024 Pramod 3305016WL063472 Pramod 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789375184 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2656 2656
5 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24040120241366635 04/01/2024 Ramprasd 3305016WL063403 Ramprasd 00093 CRGB0006037 1105 1105 Processed 14/03/2024 1789375142 Mr. RAMAPRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-019-001/547
() 		3305016000NRG24040120241366660 04/01/2024 Sakir Julaha 3305016WL063403 Sakir Julaha 00093 CRGB0006100 1105 1105 Processed 14/03/2024 1789375141 Mr. SAKIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-027-002/237
() 		3305016000NRG24040120241367927 04/01/2024 Surendr bhuiya 3305016WL063472 Surendr bhuiya 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789375181 Mr. SURENDRA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-002/502-D
() 		3305016000NRG24040120241367935 04/01/2024 ashok 3305016WL063472 ashok 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789375124 ASHOK VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
9 RAMCHANDRAPUR CH-05-016-019-001/305
() 		3305016000NRG24040120241366651 04/01/2024 Makbul 3305016WL063403 Makbul 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375146 Mr. MAKBOOL JULAHA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/305
() 		3305016000NRG24040120241366652 04/01/2024 Mariyam 3305016WL063403 Mariyam 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375147 Mrs. MARIYAM NESHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/306
() 		3305016000NRG24040120241366654 04/01/2024 Sahina 3305016WL063403 Sahina 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375144 Mrs. SAHINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-019-001/316
() 		3305016000NRG24040120241366655 04/01/2024 Sarita 3305016WL063403 Sarita 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789375145 Mr. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-019-001/546
() 		3305016000NRG24040120241366659 04/01/2024 Maimun Nesha 3305016WL063403 Maimun Nesha 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375148 Mrs. MAIMUN NESHA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-019-001/546
() 		3305016000NRG24040120241366658 04/01/2024 Mustak Ansari 3305016WL063403 Mustak Ansari 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375149 Mr. MUSTAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/95
() 		3305016000NRG24040120241366664 04/01/2024 Gulam sarwr 3305016WL063403 Gulam sarwr 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789375143 Gulamsarvar Julaha FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-027-002/221-A
() 		3305016000NRG24040120241367925 04/01/2024 bariyat 3305016WL063472 bariyat 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789375189 Mr. BARIYAT BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
17 RAMCHANDRAPUR CH-05-016-019-001/304
() 		3305016000NRG24040120241366650 04/01/2024 Pakiza 3305016WL063403 Pakiza 00165 IBKL0001239 1105 1105 Processed 14/03/2024 1789375122 PAKIJA KHUTUN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/304
() 		3305016000NRG24040120241366649 04/01/2024 Toufik Raza 3305016WL063403 Toufik Raza 00165 IBKL0001239 1105 1105 Processed 14/03/2024 1789375121 TAUFIK ALAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/547
() 		3305016000NRG24040120241366661 04/01/2024 Shamsher 3305016WL063403 Shamsher 00165 IBKL0001239 1105 1105 Processed 14/03/2024 1789375187 SAMSER PEER PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-042-001/388-A
() 		3305016000NRG24040120241367937 04/01/2024 Lilawati 3305016WL063472 Lilawati 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789375188 LILAWATI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
21 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24040120241367206 04/01/2024 sakunti 3305016WL063432 sakunti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375164 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24040120241367205 04/01/2024 sanjay 3305016WL063432 sanjay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375151 Mr. SANJAY KUMAR YADAV SO RAMPRATAP YA CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-011-001/297
() 		3305016000NRG24040120241367207 04/01/2024 Aklu 3305016WL063432 Aklu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375157 AKALU CHEVCHEV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24040120241367208 04/01/2024 Jitni 3305016WL063432 Jitni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375139 JITNI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24040120241367209 04/01/2024 satendra 3305016WL063432 satendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375153 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24040120241367211 04/01/2024 SHYAMDEV 3305016WL063432 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375158 Mr. SHYAM DEV SO SUKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24040120241366626 04/01/2024 Dhanodevi 3305016WL063403 Dhanodevi 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375178 Ms. DHANO PANDO CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24040120241366625 04/01/2024 Ramdew 3305016WL063403 Ramdew 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375177 Mr. RAMDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24040120241366628 04/01/2024 Indarkliya 3305016WL063403 Indarkliya 00354 PUNB0732100 221 221 Processed 14/03/2024 1789375180 Mrs. INDRAKALIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24040120241366627 04/01/2024 Ramchandar 3305016WL063403 Ramchandar 00354 PUNB0732100 221 221 Processed 14/03/2024 1789375179 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24040120241366629 04/01/2024 Mangru 3305016WL063403 Mangru 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375128 Mr. MANGROO PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24040120241366630 04/01/2024 Panpati 3305016WL063403 Panpati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375129 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24040120241366631 04/01/2024 Rajkumar 3305016WL063403 Rajkumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375161 RAJKUMAR PANDO BANK OF BARODA(606985)
34 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24040120241366632 04/01/2024 Rinku 3305016WL063403 Rinku 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375160 MRS RINKU PANDO STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24040120241366633 04/01/2024 Dayasankar 3305016WL063403 Dayasankar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375163 Mr. DAYASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24040120241366634 04/01/2024 Manmati 3305016WL063403 Manmati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375162 Manmati Pando FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24040120241366638 04/01/2024 Indramaniya 3305016WL063403 Indramaniya 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375169 Mrs. INDRAMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24040120241366637 04/01/2024 Lalbahadur 3305016WL063403 Lalbahadur 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375170 Mr. LAL BAHADUR PANDO CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24040120241366639 04/01/2024 Ramoutar 3305016WL063403 Ramoutar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375126 RAMAUTAR PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24040120241366640 04/01/2024 Savita 3305016WL063403 Savita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375127 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/208-A
() 		3305016000NRG24040120241366641 04/01/2024 Kamal Kumar 3305016WL063403 Kamal Kumar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375168 Mr. KAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-019-001/208-A
() 		3305016000NRG24040120241366642 04/01/2024 Suman 3305016WL063403 Suman 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375150 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24040120241366643 04/01/2024 Firoj Alam 3305016WL063403 Firoj Alam 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375166 Mr. FIROJ ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24040120241366644 04/01/2024 manoj 3305016WL063403 manoj 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375174 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24040120241366645 04/01/2024 Panpati 3305016WL063403 Panpati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375173 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24040120241366646 04/01/2024 Shivshankar 3305016WL063403 Shivshankar 00354 PUNB0732100 1105 1105 Rejected 14/03/2024 1789375172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMCHANDRAPUR CH-05-016-019-001/265
() 		3305016000NRG24040120241366647 04/01/2024 Sunil 3305016WL063403 Sunil 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375132 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24040120241366648 04/01/2024 Lilawati 3305016WL063403 Lilawati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375171 Mrs. LILAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24040120241366656 04/01/2024 Hakim 3305016WL063403 Hakim 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375125 Mr. ABDUL HAKIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-019-001/51
() 		3305016000NRG24040120241366657 04/01/2024 Faijulhak 3305016WL063403 Faijulhak 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375167 Mr. FAIJUL HAK JULAHA S/O MOJAHIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24040120241366663 04/01/2024 pramila devi 3305016WL063403 pramila devi 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375175 Mrs. PRMILA PANDO CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24040120241366662 04/01/2024 Rajdev 3305016WL063403 Rajdev 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789375176 MR RAJDEV PANDO STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-002/237
() 		3305016000NRG24040120241367926 04/01/2024 sangeeta 3305016WL063472 sangeeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375137 Mrs. SANGITA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-002/408
() 		3305016000NRG24040120241367928 04/01/2024 Jagdev 3305016WL063472 Jagdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375138 Mr. JAGDEV BHUIYA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-027-002/452
() 		3305016000NRG24040120241367929 04/01/2024 Ramesh 3305016WL063472 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375156 Mr. RAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-027-002/452
() 		3305016000NRG24040120241367930 04/01/2024 Sushila 3305016WL063472 Sushila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375155 Sushila Ram FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-027-002/453
() 		3305016000NRG24040120241367932 04/01/2024 Arti 3305016WL063472 Arti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375152 Arti Devi FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-027-002/453
() 		3305016000NRG24040120241367931 04/01/2024 Rajesh 3305016WL063472 Rajesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375154 Mr. RAJESH RAM CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-027-002/456
() 		3305016000NRG24040120241367934 04/01/2024 Kanchan 3305016WL063472 Kanchan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375140 KANCHAN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-027-002/456
() 		3305016000NRG24040120241367933 04/01/2024 Sarvan 3305016WL063472 Sarvan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375130 SARAVAN RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-042-001/388-A
() 		3305016000NRG24040120241367938 04/01/2024 UMESH 3305016WL063472 UMESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375165 Mr. UMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-042-001/396
() 		3305016000NRG24040120241367939 04/01/2024 Bachiya 3305016WL063472 Bachiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375131 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-002/29
() 		3305016000NRG24040120241367940 04/01/2024 Ramsawak 3305016WL063472 Ramsawak 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375133 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24040120241367943 04/01/2024 Devnti 3305016WL063472 Devnti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375135 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24040120241367942 04/01/2024 Shivprasad 3305016WL063472 Shivprasad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375134 Mr. SHIVPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24040120241367944 04/01/2024 Mahvir 3305016WL063472 Mahvir 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375136 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24040120241367945 04/01/2024 MAMTA 3305016WL063472 MAMTA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789375159 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
68 RAMCHANDRAPUR CH-05-016-019-001/306
() 		3305016000NRG24040120241366653 04/01/2024 Adam Ansari 3305016WL063403 Adam Ansari 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789375186 AADAM ANSARI IDBI BANK(607095)
69 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24040120241367936 04/01/2024 Rajkaliya 3305016WL063472 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789375190 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
70 RAMCHANDRAPUR CH-05-016-011-001/677
() 		3305016000NRG24040120241367213 04/01/2024 Ramjatan 3305016WL063432 Ramjatan 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1789375185 MR RAMJATAN CHEVCHEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80890 80890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 Central Bank Of India CBIN0284865 Ramanujganj 2656
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3757
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5525
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 I.D.B.I.BANK IBKL0001239 Ramanujganj 4641
9 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 Punjab National Bank PUNB0732100 BALRAMPUR 54808
10 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 State Bank of India SBIN0001331 RAMANUJGANJ 2431
11 RAMCHANDRAPUR CH3305016_040124APB_FTO_404589 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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