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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070922FTO_164733
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-05-016-011-002/426
() 		3305016000NRG23070920220450850 07/09/2022 Hansraj 3305016WL0023430 Hansraj 00089 CBIN0284729 1224 1224 Processed 15/09/2022 4740552113 Hansraj ()
2 RAMCHANDRAPUR CH-05-016-012-001/432
() 		3305016000NRG23070920220451453 07/09/2022 Fulmati 3305016WL0023486 Fulmati 00089 CBIN0284729 1224 1224 Processed 15/09/2022 4740552035 Fulmati ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG23070920220451458 07/09/2022 Rajesh 3305016WL0023487 Rajesh 00089 CBIN0284865 1224 1224 Processed 15/09/2022 4740552112 Rajesh ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG23070920220451532 07/09/2022 saista khatun 3305016WL0023498 saista khatun 00093 CRGB0006037 1224 1224 Processed 15/09/2022 4740552036 saista khatun ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23070920220451123 07/09/2022 birendra kumar teli 3305016WL0023453 birendra kumar teli 00093 CRGB0006087 1224 1224 Processed 15/09/2022 4740552038 birendra kumar teli ()
6 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG23070920220451437 07/09/2022 FULKUWAR 3305016WL0023484 FULKUWAR 00093 CRGB0006087 1224 1224 Processed 15/09/2022 4740552111 FULKUWAR ()
7 RAMCHANDRAPUR CH-05-016-021-001/784
() 		3305016000NRG23070920220451440 07/09/2022 ASHOK PACHHI 3305016WL0023484 ASHOK PACHHI 00093 CRGB0006087 1224 1224 Processed 15/09/2022 4740552037 ASHOK PACHHI ()
SubTotal 3672 3672
8 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG23070920220450834 07/09/2022 Pankuvar 3305016WL0023430 Pankuvar 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552075 Pankuvar ()
9 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG23070920220450861 07/09/2022 Ramprasad Saruta 3305016WL0023430 Ramprasad Saruta 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552088 Ramprasad Saruta ()
10 RAMCHANDRAPUR CH-05-016-020-001/270
() 		3305016000NRG23070920220451098 07/09/2022 Tamanna Khatoon 3305016WL0023449 Tamanna Khatoon 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552080 Tamanna Khatoon ()
11 RAMCHANDRAPUR CH-05-016-020-001/548
() 		3305016000NRG23070920220451416 07/09/2022 Karishma Devi 3305016WL0023480 Karishma Devi 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552072 Karishma Devi ()
12 RAMCHANDRAPUR CH-05-016-020-001/551
() 		3305016000NRG23070920220451417 07/09/2022 Lalmuni 3305016WL0023480 Lalmuni 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552071 Lalmuni ()
13 RAMCHANDRAPUR CH-05-016-020-001/552
() 		3305016000NRG23070920220451418 07/09/2022 Lalmuni pando 3305016WL0023480 Lalmuni pando 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552074 Lalmuni pando ()
14 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23070920220451421 07/09/2022 Dukhni Ansari 3305016WL0023480 Dukhni Ansari 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552087 Dukhni Ansari ()
15 RAMCHANDRAPUR CH-05-016-020-001/903-C
() 		3305016000NRG23070920220451424 07/09/2022 belal ansari 3305016WL0023480 belal ansari 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552084 belal ansari ()
16 RAMCHANDRAPUR CH-05-016-020-001/903-C
() 		3305016000NRG23070920220451425 07/09/2022 Shakila ansari 3305016WL0023480 Shakila ansari 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552085 Shakila ansari ()
17 RAMCHANDRAPUR CH-05-016-020-001/904-C
() 		3305016000NRG23070920220451426 07/09/2022 imamudin ansari 3305016WL0023480 imamudin ansari 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552083 imamudin ansari ()
18 RAMCHANDRAPUR CH-05-016-021-001/105
() 		3305016000NRG23070920220451457 07/09/2022 URMILA 3305016WL0023487 URMILA 00093 SBIN0RRCHGB 408 408 Processed 15/09/2022 4740552091 URMILA ()
19 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG23070920220451354 07/09/2022 MANDEV SARUTA 3305016WL0023476 MANDEV SARUTA 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552090 MANDEV SARUTA ()
20 RAMCHANDRAPUR CH-05-016-021-001/171
() 		3305016000NRG23070920220451438 07/09/2022 FULMATI 3305016WL0023484 FULMATI 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552082 FULMATI ()
21 RAMCHANDRAPUR CH-05-016-021-001/24
() 		3305016000NRG23070920220451465 07/09/2022 Nandkumar 3305016WL0023488 Nandkumar 00093 SBIN0RRCHGB 816 816 Processed 15/09/2022 4740552093 Nandkumar ()
22 RAMCHANDRAPUR CH-05-016-021-001/247
() 		3305016000NRG23070920220451466 07/09/2022 Fulbasiya 3305016WL0023488 Fulbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552095 Fulbasiya ()
23 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG23070920220451355 07/09/2022 Lalo kumari 3305016WL0023476 Lalo kumari 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552089 Lalo kumari ()
24 RAMCHANDRAPUR CH-05-016-021-001/273-A
() 		3305016000NRG23070920220451467 07/09/2022 Saroj Porte 3305016WL0023488 Saroj Porte 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552097 Saroj Porte ()
25 RAMCHANDRAPUR CH-05-016-021-001/316-A
() 		3305016000NRG23070920220451468 07/09/2022 Sumanti 3305016WL0023488 Sumanti 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552073 Sumanti ()
26 RAMCHANDRAPUR CH-05-016-021-001/42
() 		3305016000NRG23070920220451356 07/09/2022 Churman 3305016WL0023476 Churman 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552076 Churman ()
27 RAMCHANDRAPUR CH-05-016-021-001/448
() 		3305016000NRG23070920220451469 07/09/2022 RAMJEEVAN PACHCHI 3305016WL0023488 RAMJEEVAN PACHCHI 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552077 RAMJEEVAN PACHCHI ()
28 RAMCHANDRAPUR CH-05-016-021-001/751
() 		3305016000NRG23070920220451463 07/09/2022 ANITA 3305016WL0023487 ANITA 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552092 ANITA ()
29 RAMCHANDRAPUR CH-05-016-021-001/751
() 		3305016000NRG23070920220451462 07/09/2022 Rambelas Oike 3305016WL0023487 Rambelas Oike 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552096 Rambelas Oike ()
30 RAMCHANDRAPUR CH-05-016-021-001/773
() 		3305016000NRG23070920220451470 07/09/2022 Sanjay 3305016WL0023488 Sanjay 00093 SBIN0RRCHGB 408 408 Processed 15/09/2022 4740552094 Sanjay ()
31 RAMCHANDRAPUR CH-05-016-021-001/784
() 		3305016000NRG23070920220451441 07/09/2022 Fulmati pacchi 3305016WL0023484 Fulmati pacchi 00093 SBIN0RRCHGB 1224 1224 Processed 15/09/2022 4740552079 Fulmati pacchi ()
32 RAMCHANDRAPUR CH-05-016-048-001/406-B
() 		3305016000NRG23070920220451191 07/09/2022 Anita Singh 3305016WL0023457 Anita Singh 00093 SBIN0RRCHGB 204 204 Processed 15/09/2022 4740552098 Anita Singh ()
SubTotal 27540 27540
33 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23070920220451538 07/09/2022 Basanti 3305016WL0023498 Basanti 00165 IBKL0001239 1224 1224 Processed 15/09/2022 4740552109 Basanti ()
34 RAMCHANDRAPUR CH-05-016-041-001/649
() 		3305016000NRG23070920220451551 07/09/2022 Parvatiya Markam 3305016WL0023498 Parvatiya Markam 00165 IBKL0001239 1224 1224 Processed 15/09/2022 4740552110 Parvatiya Markam ()
35 RAMCHANDRAPUR CH-05-016-041-001/697
() 		3305016000NRG23070920220451555 07/09/2022 Pradip Saruta 3305016WL0023498 Pradip Saruta 00165 IBKL0001239 1224 1224 Processed 15/09/2022 4740552039 Pradip Saruta ()
SubTotal 3672 3672
36 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG23070920220450840 07/09/2022 Fulkunwar 3305016WL0023430 Fulkunwar 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552047 Fulkunwar ()
37 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23070920220450841 07/09/2022 fulbasiya 3305016WL0023430 fulbasiya 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552046 fulbasiya ()
38 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG23070920220450846 07/09/2022 motilal 3305016WL0023430 motilal 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552045 motilal ()
39 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23070920220450851 07/09/2022 fulmati 3305016WL0023430 fulmati 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552043 fulmati ()
40 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG23070920220451413 07/09/2022 anvarulhak 3305016WL0023480 anvarulhak 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552049 anvarulhak ()
41 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23070920220451125 07/09/2022 BUDHMANIYA 3305016WL0023453 BUDHMANIYA 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552108 BUDHMANIYA ()
42 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG23070920220451102 07/09/2022 Bigni 3305016WL0023449 Bigni 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552040 Bigni ()
43 RAMCHANDRAPUR CH-05-016-020-001/902-C
() 		3305016000NRG23070920220451423 07/09/2022 Ashma khatun 3305016WL0023480 Ashma khatun 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552042 Ashma khatun ()
44 RAMCHANDRAPUR CH-05-016-020-001/906-C
() 		3305016000NRG23070920220451427 07/09/2022 sahina khatun 3305016WL0023480 sahina khatun 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552048 sahina khatun ()
45 RAMCHANDRAPUR CH-05-016-041-001/485-A
() 		3305016000NRG23070920220451544 07/09/2022 KUNTI 3305016WL0023498 KUNTI 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552041 KUNTI ()
46 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG23070920220451562 07/09/2022 SAHANWAJ 3305016WL0023498 SAHANWAJ 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4740552044 SAHANWAJ ()
SubTotal 13464 13464
47 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23070920220450830 07/09/2022 Banshraj 3305016WL0023430 Banshraj 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552107 MR BANSRAJ ()
48 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23070920220450838 07/09/2022 ramdhani 3305016WL0023430 ramdhani 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552062 MR RAMDHANI RAMDHANI ()
49 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23070920220450837 07/09/2022 vinod 3305016WL0023430 vinod 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552106 MR VINOD KUMAR MARABI ()
50 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG23070920220450839 07/09/2022 Manoj 3305016WL0023430 Manoj 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552105 MR MANOJ CHEVCHVE ()
51 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23070920220450842 07/09/2022 ramsagar 3305016WL0023430 ramsagar 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552055 MR RAMSAGAR AYAM ()
52 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG23070920220450845 07/09/2022 dinesh 3305016WL0023430 dinesh 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552104 MR DINESH BIRTE ()
53 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG23070920220450847 07/09/2022 anita 3305016WL0023430 anita 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552067 MISS ANITA BHAILWAR ()
54 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23070920220450848 07/09/2022 devsay 3305016WL0023430 devsay 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552103 MR DEV SAY BHINIYA ()
55 RAMCHANDRAPUR CH-05-016-011-002/425
() 		3305016000NRG23070920220450849 07/09/2022 sakunti 3305016WL0023430 sakunti 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552101 MISS SAKUNTI DEVI ()
56 RAMCHANDRAPUR CH-05-016-011-002/436-A
() 		3305016000NRG23070920220450852 07/09/2022 halkaniya 3305016WL0023430 halkaniya 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552068 MISS HALKANIYA DEVI ()
57 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG23070920220450853 07/09/2022 Rampratap 3305016WL0023430 Rampratap 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552053 MR RAMPRATAP OIKE ()
58 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG23070920220450854 07/09/2022 lalmuni 3305016WL0023430 lalmuni 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552061 MISS LALMUNI SARUTA ()
59 RAMCHANDRAPUR CH-05-016-011-002/54-A
() 		3305016000NRG23070920220450855 07/09/2022 Fulbas Oike 3305016WL0023430 Fulbas Oike 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552069 MISS FULBAS OIKE ()
60 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23070920220450857 07/09/2022 kuldip 3305016WL0023430 kuldip 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552057 MR KULDEEP SINGH ()
61 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23070920220450858 07/09/2022 prabhavati 3305016WL0023430 prabhavati 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552056 MISS PRBHAWATI DEVI ()
62 RAMCHANDRAPUR CH-05-016-011-002/657
() 		3305016000NRG23070920220450860 07/09/2022 Tulsi 3305016WL0023430 Tulsi 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552065 MR TULSI UIKE ()
63 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG23070920220450863 07/09/2022 Sangeeta 3305016WL0023430 Sangeeta 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552066 MISS SANGEETA PANDO ()
64 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG23070920220450864 07/09/2022 Rajdev Maravi 3305016WL0023430 Rajdev Maravi 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552063 MR RAJ DEV MARAVI ()
65 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG23070920220451096 07/09/2022 nosad momin 3305016WL0023449 nosad momin 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552058 MR MO NAUSAD MOMIN ()
66 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG23070920220451414 07/09/2022 NAVSAD AALAM 3305016WL0023480 NAVSAD AALAM 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552099 MR NAVSHAD AALAM ()
67 RAMCHANDRAPUR CH-05-016-020-001/546
() 		3305016000NRG23070920220451099 07/09/2022 Tara Pando 3305016WL0023449 Tara Pando 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552070 MRS TARA PANDO ()
68 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG23070920220451126 07/09/2022 Dhaneshari Singh 3305016WL0023453 Dhaneshari Singh 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552100 MRS DHANESHWARI SINGH ()
69 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23070920220451419 07/09/2022 Jainul Ansari 3305016WL0023480 Jainul Ansari 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552054 MR JAINUL ANSARI ()
70 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23070920220451420 07/09/2022 Shabnam khatun 3305016WL0023480 Shabnam khatun 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552060 MRS SHABNAM KHATUN ()
71 RAMCHANDRAPUR CH-05-016-020-001/902-C
() 		3305016000NRG23070920220451422 07/09/2022 serajuddin ansari 3305016WL0023480 serajuddin ansari 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552050 MR SERAJUDIN ANSARI ()
72 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG23070920220451531 07/09/2022 ravshan raja 3305016WL0023498 ravshan raja 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552052 MR RAUSHN RAJA ()
73 RAMCHANDRAPUR CH-05-016-041-001/485-A
() 		3305016000NRG23070920220451543 07/09/2022 RAMSURESH 3305016WL0023498 RAMSURESH 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552051 MR RAM SURESH PORTE ()
74 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23070920220451546 07/09/2022 Ramsurat Porte 3305016WL0023498 Ramsurat Porte 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552102 SHRI RAMSURAT PORTE ()
75 RAMCHANDRAPUR CH-05-016-041-001/662
() 		3305016000NRG23070920220451554 07/09/2022 Ramdhari 3305016WL0023498 Ramdhari 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552059 SHRI RAMDHARI MARAVI ()
76 RAMCHANDRAPUR CH-05-016-041-001/697
() 		3305016000NRG23070920220451556 07/09/2022 Manti 3305016WL0023498 Manti 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552086 MRS MANTI SARUTA ()
77 RAMCHANDRAPUR CH-05-016-043-001/244-A
() 		3305016000NRG23070920220451563 07/09/2022 SAHNAAJ 3305016WL0023498 SAHNAAJ 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552078 MISS SAHNAJ BEGAM ()
78 RAMCHANDRAPUR CH-05-016-043-001/430-A
() 		3305016000NRG23070920220451573 07/09/2022 LALKUMARI 3305016WL0023498 LALKUMARI 00415 SBIN0001331 1224 1224 Processed 15/09/2022 4740552064 MISS LALKUMARI DEVI ()
SubTotal 39168 39168
79 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG23070920220450862 07/09/2022 Vimlesh 3305016WL0023430 Vimlesh 00415 SBIN0005906 1224 1224 Processed 15/09/2022 4740552081 MR VIMLESH KUMAR ()
SubTotal 1224 1224
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070922FTO_164733 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_070922FTO_164733 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_070922FTO_164733 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_070922FTO_164733 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
5 RAMCHANDRAPUR CH3305016_070922FTO_164733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 204
6 RAMCHANDRAPUR CH3305016_070922FTO_164733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7344
7 RAMCHANDRAPUR CH3305016_070922FTO_164733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19992
8 RAMCHANDRAPUR CH3305016_070922FTO_164733 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
9 RAMCHANDRAPUR CH3305016_070922FTO_164733 Punjab National Bank PUNB0732100 BALRAMPUR 13464
10 RAMCHANDRAPUR CH3305016_070922FTO_164733 State Bank of India SBIN0001331 RAMANUJGANJ 39168
11 RAMCHANDRAPUR CH3305016_070922FTO_164733 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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