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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115541
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-05-016-008-002/121-A
() 		3305016000NRG24240520230486279 24/05/2023 Rajmati Pano 3305016WL017210 Rajmati Pano 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903606767 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24240520230486281 24/05/2023 soniya 3305016WL017210 soniya 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903606761 SONIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24240520230486282 24/05/2023 Kamodat Devi 3305016WL017210 Kamodat Devi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903606763 KAMODVA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/158-A
() 		3305016000NRG24240520230486261 24/05/2023 fulbasiya pando 3305016WL017208 fulbasiya pando 00089 CBIN0284729 663 663 Processed 27/05/2023 1903606762 FOOLBASSIYA PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/205-A
() 		3305016000NRG24240520230486287 24/05/2023 Bharat Ram 3305016WL017210 Bharat Ram 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1903606766 BHARAT RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG24240520230486267 24/05/2023 SONALAL 3305016WL017208 SONALAL 00089 CBIN0284729 663 663 Processed 27/05/2023 1903606759 SONALAL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG24240520230486275 24/05/2023 ARTI PANDO 3305016WL017209 ARTI PANDO 00089 CBIN0284729 663 663 Rejected 27/05/2023 1903606765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7293 7293
8 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24240520230486277 24/05/2023 Rajkumari Ravi 3305016WL017210 Rajkumari Ravi 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1903606764 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24240520230486266 24/05/2023 Lilawati Devi 3305016WL017208 Lilawati Devi 00089 CBIN0284865 663 663 Processed 27/05/2023 1903606760 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
10 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24240520230482517 24/05/2023 dinesh 3305016WL017036 dinesh 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606770 MR DINESH SINGH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG24240520230481787 24/05/2023 SAMSHUL MINJ 3305016WL017001 SAMSHUL MINJ 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606807 SAMSUL S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG24240520230481788 24/05/2023 Vimla kumari 3305016WL017001 Vimla kumari 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606797 Mrs. VIMLA KUMARI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24240520230481789 24/05/2023 MALTI 3305016WL017001 MALTI 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606792 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24240520230481790 24/05/2023 Andip Minj 3305016WL017001 Andip Minj 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606796 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24240520230481791 24/05/2023 Neha Minj 3305016WL017001 Neha Minj 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606791 Mrs. NEHA MINJ WO ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24240520230481793 24/05/2023 Rajendra Minj 3305016WL017001 Rajendra Minj 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606795 MR RAJENDRA MINJ STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24240520230481794 24/05/2023 Sandhya Minj 3305016WL017001 Sandhya Minj 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606793 Mrs. SANDHYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/78
() 		3305016000NRG24240520230481795 24/05/2023 fulwanti 3305016WL017001 fulwanti 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606799 MRS FULVANTI DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG24240520230481797 24/05/2023 basanti singh 3305016WL017001 basanti singh 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606768 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG24240520230481796 24/05/2023 ramkeshwar singh 3305016WL017001 ramkeshwar singh 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606769 RAMKESHWAR SINGH S/O FETAL SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24240520230481799 24/05/2023 Kiran kumari 3305016WL017001 Kiran kumari 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606798 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24240520230481798 24/05/2023 RAVINDRA MINJ 3305016WL017001 RAVINDRA MINJ 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1903606800 MR RAVINDRA MINJ STATE BANK OF INDIA(508548)
SubTotal 17238 17238
23 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG24240520230486329 24/05/2023 Yashoda 3305016WL017212 Yashoda 00093 SBIN0RRCHGB 442 442 Processed 27/05/2023 1903606794 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-051-001/208
() 		3305016000NRG24240520230482516 24/05/2023 santi 3305016WL017036 santi 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903606790 Mrs. SHANTI SINGH WO DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24240520230482521 24/05/2023 SUKHAN 3305016WL017036 SUKHAN 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903606739 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG24240520230482522 24/05/2023 Sumita Devi 3305016WL017036 Sumita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903606808 Mr. SUMITRA DEVI W/O SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
27 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24240520230486278 24/05/2023 Sunil Kumar Ravi 3305016WL017210 Sunil Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606785 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/391
() 		3305016000NRG24240520230486262 24/05/2023 Haricharan 3305016WL017208 Haricharan 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606783 HARICHARAN PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/393-A
() 		3305016000NRG24240520230486263 24/05/2023 Somariya 3305016WL017208 Somariya 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606775 SOMARIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24240520230486289 24/05/2023 Dhansay 3305016WL017210 Dhansay 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606801 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24240520230486292 24/05/2023 Lalaram 3305016WL017210 Lalaram 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606806 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/442
() 		3305016000NRG24240520230486293 24/05/2023 Muniya 3305016WL017210 Muniya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606773 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24240520230486265 24/05/2023 BASMTIYA 3305016WL017208 BASMTIYA 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606782 Mrs. BASMATIYA PANDO W/O KRISHNA PANDO CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24240520230486264 24/05/2023 krisna 3305016WL017208 krisna 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606780 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG24240520230486272 24/05/2023 Laxman 3305016WL017209 Laxman 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606802 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24240520230486273 24/05/2023 Harisankar Pando 3305016WL017209 Harisankar Pando 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606781 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/78
() 		3305016000NRG24240520230486276 24/05/2023 dewkel 3305016WL017209 dewkel 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606805 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24240520230486268 24/05/2023 DANRAJ PANDO 3305016WL017208 DANRAJ PANDO 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606784 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24240520230486269 24/05/2023 KALAWATI 3305016WL017208 KALAWATI 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606771 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24240520230486319 24/05/2023 Saraswatidevi 3305016WL017212 Saraswatidevi 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606804 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-013-001/171
() 		3305016000NRG24240520230486338 24/05/2023 SATISH SINGH 3305016WL017213 SATISH SINGH 00354 PUNB0732100 663 663 Processed 27/05/2023 1903606788 SATIS SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24240520230486320 24/05/2023 Ramkal 3305016WL017212 Ramkal 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606789 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-013-001/190
() 		3305016000NRG24240520230486323 24/05/2023 Sunainadevi 3305016WL017212 Sunainadevi 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606803 SONAMTI YADV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-013-001/193
() 		3305016000NRG24240520230486324 24/05/2023 Nurealam 3305016WL017212 Nurealam 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606774 MR NURE AALAM ANSARI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG24240520230486328 24/05/2023 shiram 3305016WL017212 shiram 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606772 SIRAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24240520230486330 24/05/2023 Sumiya devi 3305016WL017212 Sumiya devi 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606778 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-013-001/390
() 		3305016000NRG24240520230486335 24/05/2023 Rupesh Yadav 3305016WL017212 Rupesh Yadav 00354 PUNB0732100 442 442 Processed 27/05/2023 1903606776 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG24240520230486342 24/05/2023 RAJKUMARI 3305016WL017213 RAJKUMARI 00354 PUNB0732100 884 884 Processed 27/05/2023 1903606777 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-013-001/491
() 		3305016000NRG24240520230486341 24/05/2023 RAMBHAROSH 3305016WL017213 RAMBHAROSH 00354 PUNB0732100 1105 1105 Processed 27/05/2023 1903606779 MR RAMBHROSH RAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG24240520230482514 24/05/2023 JOKHAN 3305016WL017036 JOKHAN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606787 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG24240520230482515 24/05/2023 Lilawti 3305016WL017036 Lilawti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1903606786 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
52 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG24240520230486285 24/05/2023 Soniya 3305016WL017210 Soniya 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903606756 SONIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-013-001/112-A
() 		3305016000NRG24240520230486337 24/05/2023 Rajesh 3305016WL017213 Rajesh 00415 SBIN0001331 442 442 Processed 27/05/2023 1903606753 Rajesh Gond FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24240520230486339 24/05/2023 ANUP KUMAR 3305016WL017213 ANUP KUMAR 00415 SBIN0001331 442 442 Processed 27/05/2023 1903606740 Anup Kumar FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-013-001/436
() 		3305016000NRG24240520230486340 24/05/2023 AKSHYA KUMAR 3305016WL017213 AKSHYA KUMAR 00415 SBIN0001331 221 221 Processed 27/05/2023 1903606752 Akshay Vishwakarma FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-051-001/210-A
() 		3305016000NRG24240520230482519 24/05/2023 devanti 3305016WL017036 devanti 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903606750 MRS DEVANTI MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-051-001/210-A
() 		3305016000NRG24240520230482518 24/05/2023 shivnath 3305016WL017036 shivnath 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903606741 Mr. SHIVNATH SHING S/O SUDARSAN . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-051-001/415-A
() 		3305016000NRG24240520230482520 24/05/2023 GEETA DEVI 3305016WL017036 GEETA DEVI 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1903606757 MS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24240520230486259 24/05/2023 lalsay pandoi 3305016WL017208 lalsay pandoi 00415 SBIN0005906 663 663 Rejected 27/05/2023 1903606751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG24240520230486270 24/05/2023 Brmhdev Pando 3305016WL017209 Brmhdev Pando 00415 SBIN0005906 663 663 Processed 27/05/2023 1903606758 BARMDEV PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG24240520230486271 24/05/2023 Fuljhariya Pando 3305016WL017209 Fuljhariya Pando 00415 SBIN0005906 663 663 Processed 27/05/2023 1903606755 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24240520230486334 24/05/2023 SUDARSAN YADAV 3305016WL017212 SUDARSAN YADAV 00415 SBIN0005906 442 442 Processed 27/05/2023 1903606744 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
63 RAMCHANDRAPUR CH-05-016-051-002/465
() 		3305016000NRG24240520230481792 24/05/2023 Sumet minj 3305016WL017001 Sumet minj 00415 SBIN0015464 1326 1326 Processed 27/05/2023 1903606754 MR SUMIT MINJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG24240520230486283 24/05/2023 umesh kumar ravi 3305016WL017210 umesh kumar ravi 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903606743 Umesh Kumar Ravi FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24240520230486256 24/05/2023 rajkumar pando 3305016WL017208 rajkumar pando 00688 FINO0000001 663 663 Processed 27/05/2023 1903606746 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG24240520230486257 24/05/2023 panlal pando 3305016WL017208 panlal pando 00688 FINO0000001 663 663 Processed 27/05/2023 1903606747 Pannalal .. FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG24240520230486258 24/05/2023 ramashankar pando 3305016WL017208 ramashankar pando 00688 FINO0000001 663 663 Processed 27/05/2023 1903606745 Ramshankar Pando FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24240520230486284 24/05/2023 Anima Ravi 3305016WL017210 Anima Ravi 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903606749 Anima Ravi FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24240520230486286 24/05/2023 Rajesh Pando 3305016WL017210 Rajesh Pando 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903606742 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-008-002/400-A
() 		3305016000NRG24240520230486288 24/05/2023 Kamlesh kumar 3305016WL017210 Kamlesh kumar 00688 FINO0000001 1326 1326 Processed 27/05/2023 1903606748 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 68068 68068

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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_115541 Central Bank Of India CBIN0284729 Wadrafnagar 7293
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 Central Bank Of India CBIN0284865 Ramanujganj 1989
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 17238
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 Punjab National Bank PUNB0732100 BALRAMPUR 19669
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 State Bank of India SBIN0001331 RAMANUJGANJ 6409
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 State Bank of India SBIN0005906 WADRAFNAGAR 2431
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 State Bank of India SBIN0015464 BALRAMPUR 1326
10 RAMCHANDRAPUR CH3305016_240523APB_FTO_115541 Fino Payments Bank Ltd FINO0000001 Navi mumbai 7293

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