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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189565
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-05-016-042-001/232
() 		3305016000NRG24230620230822016 23/06/2023 Jitendra 3305016WL030353 Jitendra 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3501971557 Jitendra Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24230620230822015 23/06/2023 Sohari 3305016WL030353 Sohari 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3501971556 SohriNagvanshi BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24230620230822018 23/06/2023 Mamata 3305016WL030353 Mamata 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501971552 MAMTA DEVI CANARA BANK(508532)
4 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24230620230822023 23/06/2023 Sunita 3305016WL030353 Sunita 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501971554 MS SUNITA SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24230620230821816 23/06/2023 Rajdev 3305016WL030342 Rajdev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501971555 Mr. RAJDEO . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24230620230822037 23/06/2023 Ashrfi 3305016WL030353 Ashrfi 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3501971558 MR ASRFI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-065-001/102
() 		3305016000NRG24230620230821800 23/06/2023 lalita devi 3305016WL030342 lalita devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501971606 LALITA PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-065-001/128
() 		3305016000NRG24230620230821806 23/06/2023 SUNITA SINGH 3305016WL030342 SUNITA SINGH 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501971607 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-042-001/155
() 		3305016000NRG24230620230822123 23/06/2023 aramutar 3305016WL030357 aramutar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501971559 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-042-001/380
() 		3305016000NRG24230620230822021 23/06/2023 Premsagar 3305016WL030353 Premsagar 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3501971538 PREMSAGAR IDBI BANK(607095)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-042-001/159
() 		3305016000NRG24230620230822124 23/06/2023 Surajpati 3305016WL030357 Surajpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971582 SURAJPATI SINGH CANARA BANK(508532)
12 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24230620230822007 23/06/2023 Rajpati 3305016WL030353 Rajpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971567 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24230620230822008 23/06/2023 Simla 3305016WL030353 Simla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971568 MRS RITMA RITMA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24230620230822006 23/06/2023 Span 3305016WL030353 Span 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971569 MR SATAN SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-042-001/194
() 		3305016000NRG24230620230821989 23/06/2023 Urmila 3305016WL030352 Urmila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971561 MRS URMILA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24230620230822009 23/06/2023 Ramdas 3305016WL030353 Ramdas 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971564 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG24230620230822126 23/06/2023 RAJU 3305016WL030357 RAJU 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971570 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG24230620230822127 23/06/2023 SANGEETA 3305016WL030357 SANGEETA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971584 MRS GEETA NAGVANSHI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24230620230822012 23/06/2023 Kewal 3305016WL030353 Kewal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971589 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24230620230822014 23/06/2023 Nirmal 3305016WL030353 Nirmal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971588 NIRMAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24230620230822022 23/06/2023 Amavashya 3305016WL030353 Amavashya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971563 AMAVAS SINGH CANARA BANK(508532)
22 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG24230620230822024 23/06/2023 PARWATI 3305016WL030353 PARWATI 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501971571 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG24230620230821994 23/06/2023 Chhathani 3305016WL030352 Chhathani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971586 CHHATHNI SINGH CANARA BANK(508532)
24 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24230620230822027 23/06/2023 Biphani 3305016WL030353 Biphani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971573 SUKUMARI RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24230620230822026 23/06/2023 Dahru 3305016WL030353 Dahru 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971583 DAHRU KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMCHANDRAPUR CH-05-016-042-002/33
() 		3305016000NRG24230620230822028 23/06/2023 Gulbas 3305016WL030353 Gulbas 00354 PUNB0732100 884 884 Processed 17/07/2023 3501971562 GULBAS SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-002/349
() 		3305016000NRG24230620230822029 23/06/2023 Sharwan 3305016WL030353 Sharwan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971585 SHRVAN SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-042-002/349
() 		3305016000NRG24230620230822030 23/06/2023 Sumitra 3305016WL030353 Sumitra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971577 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-002/48
() 		3305016000NRG24230620230822032 23/06/2023 Kismatiya 3305016WL030353 Kismatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971579 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-042-002/48
() 		3305016000NRG24230620230822031 23/06/2023 Shivnarayan 3305016WL030353 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971580 SHIVNARAYN SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG24230620230822034 23/06/2023 Bhagmani 3305016WL030353 Bhagmani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971578 ANTI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-002/61
() 		3305016000NRG24230620230822033 23/06/2023 Rampayar 3305016WL030353 Rampayar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971572 RAMPEYAR SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG24230620230822036 23/06/2023 Fulpatiya 3305016WL030353 Fulpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971581 FULAPATI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-002/62
() 		3305016000NRG24230620230822035 23/06/2023 Rjkumar 3305016WL030353 Rjkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971587 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24230620230822038 23/06/2023 Uirmila 3305016WL030353 Uirmila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971560 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24230620230821801 23/06/2023 PAMPAAPATI SINGH 3305016WL030342 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971590 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24230620230821803 23/06/2023 manbaso 3305016WL030342 manbaso 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971602 MANBASO PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24230620230821802 23/06/2023 nandlal 3305016WL030342 nandlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971603 Nandlal Parhiya FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24230620230821805 23/06/2023 Kismtiya 3305016WL030342 Kismtiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971597 KISMATIYA BHUYIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24230620230821804 23/06/2023 Ramkeshwar 3305016WL030342 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971596 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24230620230821808 23/06/2023 Basmtiya 3305016WL030342 Basmtiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971600 BASPATIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24230620230821807 23/06/2023 Mahesh 3305016WL030342 Mahesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971599 MAHESH RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24230620230821809 23/06/2023 MALTI 3305016WL030342 MALTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971593 MALTI GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG24230620230821810 23/06/2023 VINOD YADAV 3305016WL030342 VINOD YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971591 VINOD YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/20
() 		3305016000NRG24230620230821811 23/06/2023 LALAN 3305016WL030342 LALAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971595 LALAN PANIKA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/215
() 		3305016000NRG24230620230821812 23/06/2023 Kamala 3305016WL030342 Kamala 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971605 Miss. KAMALA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24230620230821814 23/06/2023 Savitri Singh 3305016WL030342 Savitri Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971575 SAVITRI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/287-A
() 		3305016000NRG24230620230821813 23/06/2023 Uday Singh 3305016WL030342 Uday Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971574 UDAY SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24230620230821815 23/06/2023 Pramila 3305016WL030342 Pramila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971592 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24230620230821818 23/06/2023 vijay 3305016WL030342 vijay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971594 VIJAY BHUYIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24230620230821820 23/06/2023 ramautar yadav 3305016WL030342 ramautar yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971604 Mr. RAMUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24230620230821822 23/06/2023 Jamuni 3305016WL030342 Jamuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971565 JAMUNI NAYAK PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG24230620230821821 23/06/2023 Mishrilal 3305016WL030342 Mishrilal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971566 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24230620230821823 23/06/2023 RAJO YADAV 3305016WL030342 RAJO YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971601 RAJO YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24230620230821824 23/06/2023 vimlesh 3305016WL030342 vimlesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971598 VIMLESH YADAV BANK OF BARODA(606985)
56 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24230620230821825 23/06/2023 Lalita 3305016WL030342 Lalita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501971576 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60333 60333
57 RAMCHANDRAPUR CH-05-016-042-001/166
() 		3305016000NRG24230620230821985 23/06/2023 PAHALWAN SINGH 3305016WL030352 PAHALWAN SINGH 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971543 MR PAALVAN SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-042-001/188-B
() 		3305016000NRG24230620230822125 23/06/2023 AASHA 3305016WL030357 AASHA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971551 MRS ASHA SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-042-001/194
() 		3305016000NRG24230620230821990 23/06/2023 Rajkumar 3305016WL030352 Rajkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971539 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-042-001/194-A
() 		3305016000NRG24230620230821992 23/06/2023 Sanju 3305016WL030352 Sanju 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971540 MISS SANJU YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-001/194-A
() 		3305016000NRG24230620230821991 23/06/2023 Sumant 3305016WL030352 Sumant 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971549 MR SUMANT YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24230620230822010 23/06/2023 Rajeshri 3305016WL030353 Rajeshri 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971542 MRS RAJOIYA NAGVANSHI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/226-B
() 		3305016000NRG24230620230822011 23/06/2023 BIKSHU NAGVANSHI 3305016WL030353 BIKSHU NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971553 MR VIRJHU NAGWANSHI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24230620230822013 23/06/2023 Ramkaliya 3305016WL030353 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971544 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG24230620230822020 23/06/2023 LALITA NAGVANSHI 3305016WL030353 LALITA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971548 MS LALITA NAGVANSHI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG24230620230822019 23/06/2023 NANDLAL NAGVANSHI 3305016WL030353 NANDLAL NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971541 MR NANADALAL NAGAWAWASHI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/406
() 		3305016000NRG24230620230822025 23/06/2023 sunita singh 3305016WL030353 sunita singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971550 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/415
() 		3305016000NRG24230620230821996 23/06/2023 Kalawati 3305016WL030352 Kalawati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971546 KALAWATI DEVI CANARA BANK(508532)
69 RAMCHANDRAPUR CH-05-016-042-001/415
() 		3305016000NRG24230620230821995 23/06/2023 Virendra 3305016WL030352 Virendra 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971545 MR VIRENDRA NAGVANSHI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-001/416
() 		3305016000NRG24230620230821997 23/06/2023 Suraj 3305016WL030352 Suraj 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501971547 SURYDEV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 Punjab National Bank PUNB0732100 BALRAMPUR 60333
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189565 State Bank of India SBIN0001331 RAMANUJGANJ 18564

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