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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115552
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-05-016-008-002/506
() 		3305016000NRG24240520230486298 24/05/2023 Sanjay Ravi 3305016WL017210 Sanjay Ravi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1905161787 Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24240520230486306 24/05/2023 Ashok kumar 3305016WL017210 Ashok kumar 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1905161784 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24240520230486311 24/05/2023 Alok 3305016WL017210 Alok 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1905161790 Mr. Alok Alok CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24240520230486312 24/05/2023 Rameshwer ravi 3305016WL017210 Rameshwer ravi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1905161789 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24240520230486313 24/05/2023 Shiv murat 3305016WL017210 Shiv murat 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1905161788 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24240520230486317 24/05/2023 Ratu 3305016WL017210 Ratu 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905161785 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24240520230486357 24/05/2023 vrinda viswas 3305016WL017216 vrinda viswas 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905161783 BRINDA VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG24240520230486381 24/05/2023 Kalawati singh 3305016WL017219 Kalawati singh 00093 CRGB0006046 663 663 Processed 27/05/2023 1905161792 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
9 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24240520230486363 24/05/2023 Geeta gond 3305016WL017217 Geeta gond 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161828 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24240520230486364 24/05/2023 Bhagwan 3305016WL017217 Bhagwan 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161843 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24240520230486365 24/05/2023 Ibrar Alam 3305016WL017217 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161833 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24240520230486366 24/05/2023 Gulsher Ali 3305016WL017217 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161842 GULSER . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG24240520230486367 24/05/2023 akbar 3305016WL017217 akbar 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161794 AKBAR . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24240520230486368 24/05/2023 bhukhan 3305016WL017217 bhukhan 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161793 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG24240520230486369 24/05/2023 Kaushalya 3305016WL017217 Kaushalya 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161795 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24240520230486370 24/05/2023 MOHARMANIYA 3305016WL017217 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161796 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-002/427
() 		3305016000NRG24240520230486371 24/05/2023 MOHAMMAD NASIM 3305016WL017217 MOHAMMAD NASIM 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161827 Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG24240520230486376 24/05/2023 Aamna 3305016WL017217 Aamna 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161832 AAMNA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG24240520230486377 24/05/2023 Rajkumari 3305016WL017217 Rajkumari 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905161830 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
20 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24240520230486291 24/05/2023 Rekha 3305016WL017210 Rekha 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905161829 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24240520230486315 24/05/2023 soniya 3305016WL017210 soniya 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905161831 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-052-001/47
() 		3305016000NRG24240520230486386 24/05/2023 malmati 3305016WL017219 malmati 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1905161791 Mrs. MALTI DEVI W/O BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
23 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24240520230486314 24/05/2023 Gita yadav 3305016WL017210 Gita yadav 00165 IBKL0001239 1326 1326 Processed 27/05/2023 1905161777 GITA YADV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-032-001/76-A
() 		3305016000NRG24240520230486388 24/05/2023 Surajdev Singh 3305016WL017220 Surajdev Singh 00165 IBKL0001239 221 221 Processed 27/05/2023 1905161778 SURAJDEV SINGH IDBI BANK(607095)
SubTotal 1547 1547
25 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24240520230486290 24/05/2023 Rajkumar 3305016WL017210 Rajkumar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161807 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24240520230486295 24/05/2023 Kalawati 3305016WL017210 Kalawati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161814 KALAUTI RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24240520230486294 24/05/2023 Sahdev 3305016WL017210 Sahdev 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161813 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24240520230486296 24/05/2023 mohan 3305016WL017210 mohan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161801 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24240520230486297 24/05/2023 Sharvan Kumar Ravi 3305016WL017210 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161798 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24240520230486300 24/05/2023 Seema 3305016WL017210 Seema 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161835 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24240520230486301 24/05/2023 Rajkumar 3305016WL017210 Rajkumar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161841 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24240520230486302 24/05/2023 Rekha 3305016WL017210 Rekha 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161799 REKHA RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24240520230486303 24/05/2023 Rajkeshwar 3305016WL017210 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161812 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24240520230486305 24/05/2023 Shivkumari 3305016WL017210 Shivkumari 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161797 SHIVKUMARI RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/97
() 		3305016000NRG24240520230486316 24/05/2023 Lagan 3305016WL017210 Lagan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161840 Lagan Ravi FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24240520230486321 24/05/2023 Ramkal 3305016WL017212 Ramkal 00354 PUNB0732100 663 663 Processed 27/05/2023 1905161823 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/134-A
() 		3305016000NRG24240520230486344 24/05/2023 rajdev 3305016WL017215 rajdev 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161800 Mr. RAJ DEV GUPTA S/O BACHAN SAW . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24240520230486343 24/05/2023 PANPATI DEVI 3305016WL017214 PANPATI DEVI 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161838 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/173-A
() 		3305016000NRG24240520230486378 24/05/2023 Mahadev 3305016WL017218 Mahadev 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161836 MAHADEV SURYVANSHI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG24240520230483168 24/05/2023 Lalita 3305016WL017079 Lalita 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161806 LALITA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/345
() 		3305016000NRG24240520230486387 24/05/2023 BRAHMDEV 3305016WL017220 BRAHMDEV 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161839 BARMHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24240520230486345 24/05/2023 Sunita 3305016WL017216 Sunita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161815 SUNITA SANA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24240520230486346 24/05/2023 Amit poddar 3305016WL017216 Amit poddar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161804 AMITKUMAR PODDAER PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24240520230486349 24/05/2023 rekha poddar 3305016WL017216 rekha poddar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161802 REKHA PODDAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG24240520230486348 24/05/2023 sanjit poddar 3305016WL017216 sanjit poddar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161803 SANJIT PODDAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24240520230486350 24/05/2023 Dayal vishvas 3305016WL017216 Dayal vishvas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161816 DAYAL VISHVAS HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-047-003/472
() 		3305016000NRG24240520230486351 24/05/2023 Sapna biswas 3305016WL017216 Sapna biswas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161817 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24240520230486354 24/05/2023 Chancla 3305016WL017216 Chancla 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161808 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG24240520230486355 24/05/2023 Vasudev Rai 3305016WL017216 Vasudev Rai 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161809 VASUDEV RAI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-003/522
() 		3305016000NRG24240520230486356 24/05/2023 vireshwar viswas 3305016WL017216 vireshwar viswas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161805 VIRESHVAR VISHVAS PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-047-003/55
() 		3305016000NRG24240520230486358 24/05/2023 Mira 3305016WL017216 Mira 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161837 MIRA MISTRI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24240520230486360 24/05/2023 Malti 3305016WL017216 Malti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161834 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24240520230486359 24/05/2023 SUPAD 3305016WL017216 SUPAD 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161811 SHIVPAD SIKDAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24240520230486361 24/05/2023 Surendra 3305016WL017216 Surendra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161810 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24240520230482809 24/05/2023 kulmatiya 3305016WL017052 kulmatiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161820 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24240520230482808 24/05/2023 udesh 3305016WL017052 udesh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905161818 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24240520230486380 24/05/2023 barati devi 3305016WL017219 barati devi 00354 PUNB0732100 221 221 Processed 27/05/2023 1905161826 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG24240520230486379 24/05/2023 kameshwer 3305016WL017219 kameshwer 00354 PUNB0732100 442 442 Processed 27/05/2023 1905161822 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24240520230486382 24/05/2023 Vijay 3305016WL017219 Vijay 00354 PUNB0732100 663 663 Processed 27/05/2023 1905161819 VIJAYKUMAR IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24240520230486383 24/05/2023 komal 3305016WL017219 komal 00354 PUNB0732100 663 663 Processed 27/05/2023 1905161821 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24240520230486384 24/05/2023 rudhiya 3305016WL017219 rudhiya 00354 PUNB0732100 663 663 Processed 27/05/2023 1905161825 Mrs. SUDHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG24240520230486385 24/05/2023 sanjay 3305016WL017219 sanjay 00354 PUNB0732100 663 663 Processed 27/05/2023 1905161824 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39559 39559
63 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG24240520230486362 24/05/2023 JAYRAM 3305016WL017217 JAYRAM 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905161845 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24240520230486372 24/05/2023 Devcharan 3305016WL017217 Devcharan 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905161781 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG24240520230486374 24/05/2023 Dhanita devi 3305016WL017217 Dhanita devi 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905161782 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-047-003/468-A
() 		3305016000NRG24240520230486347 24/05/2023 Jyoti poddar 3305016WL017216 Jyoti poddar 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905161786 JYOTI PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
67 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24240520230486304 24/05/2023 Rajbihari 3305016WL017210 Rajbihari 00415 SBIN0005906 1326 1326 Processed 27/05/2023 1905161844 MR RAJBIHARI RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24240520230486308 24/05/2023 Sunita devi 3305016WL017210 Sunita devi 00688 FINO0000001 1326 1326 Processed 27/05/2023 1905161776 Sunita Devi FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG24240520230486309 24/05/2023 Ramsurat ravi 3305016WL017210 Ramsurat ravi 00688 FINO0000001 1326 1326 Processed 27/05/2023 1905161779 Ram Surat Ravi FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24240520230486310 24/05/2023 Dhansay pando 3305016WL017210 Dhansay pando 00688 FINO0000001 1326 1326 Processed 27/05/2023 1905161780 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 79118 79118

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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_115552 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 663
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 221
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 Punjab National Bank PUNB0732100 BALRAMPUR 39559
10 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 State Bank of India SBIN0001331 RAMANUJGANJ 5304
11 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 State Bank of India SBIN0005906 WADRAFNAGAR 1326
12 RAMCHANDRAPUR CH3305016_240523APB_FTO_115552 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978

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