Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020623APB_FTO_139217
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-05-016-042-001/466
() 		3305016000NRG24020620230598767 02/06/2023 PREMCHAND GUPTA 3305016WL021704 PREMCHAND GUPTA 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434724760 PREMCHAND GUPTA AXIS BANK(607153)
2 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24020620230599019 02/06/2023 Jalkishwar 3305016WL021712 Jalkishwar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434724813 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24020620230598766 02/06/2023 BIRBAL SAV 3305016WL021704 BIRBAL SAV 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434724758 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24020620230598768 02/06/2023 DHARMENDRA GUPTA 3305016WL021704 DHARMENDRA GUPTA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434724755 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24020620230598769 02/06/2023 Dinesh 3305016WL021704 Dinesh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434724757 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-053-002/147
() 		3305016000NRG24020620230599010 02/06/2023 sahabudeen 3305016WL021712 sahabudeen 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434724765 SHABUDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG24020620230599017 02/06/2023 Fulkumari 3305016WL021712 Fulkumari 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434724800 FULKUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG24020620230599020 02/06/2023 Fulmati 3305016WL021712 Fulmati 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434724802 Mrs. FULMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-017-001/19-B
() 		3305016000NRG24020620230588449 02/06/2023 Jarina Khatoon 3305016WL021300 Jarina Khatoon 00093 CRGB0006087 221 221 Processed 14/07/2023 3434724803 MISS JARINA KHATOON STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-017-001/20-A
() 		3305016000NRG24020620230588452 02/06/2023 Amil Ansari 3305016WL021300 Amil Ansari 00093 CRGB0006087 1326 1326 Rejected 14/07/2023 3434724804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-017-001/346
() 		3305016000NRG24020620230588461 02/06/2023 Ruksana Bano 3305016WL021300 Ruksana Bano 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434724806 Mrs. RUKSANA BANO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-001/611-A
() 		3305016000NRG24020620230588475 02/06/2023 Shahana Parvin 3305016WL021300 Shahana Parvin 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434724807 Miss. SHAHANA PARVIN BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
13 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24020620230588476 02/06/2023 Alina Praveen 3305016WL021300 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434724808 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG24020620230599145 02/06/2023 netmani 3305016WL021717 netmani 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434724798 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-017-001/577
() 		3305016000NRG24020620230588472 02/06/2023 KHALIDA ANSARI 3305016WL021300 KHALIDA ANSARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724768 MRS KHALIDA ANSARI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24020620230599147 02/06/2023 Shivparsad 3305016WL021717 Shivparsad 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724809 SHIVPRASAD NANHAK PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-027-002/292-A
() 		3305016000NRG24020620230599150 02/06/2023 Kalavati 3305016WL021717 Kalavati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724801 KALAVATI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24020620230599152 02/06/2023 dharman singh 3305016WL021717 dharman singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724796 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/433-A
() 		3305016000NRG24020620230599157 02/06/2023 Kariman singh 3305016WL021717 Kariman singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724799 Mr. KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24020620230599123 02/06/2023 Kavita Devi 3305016WL021715 Kavita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724797 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24020620230599122 02/06/2023 Umesh Singh 3305016WL021715 Umesh Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724805 Umesh Singh FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG24020620230599009 02/06/2023 chhattu 3305016WL021712 chhattu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724763 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24020620230599014 02/06/2023 hirmani 3305016WL021712 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724762 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24020620230599013 02/06/2023 soma 3305016WL021712 soma 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724764 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-053-002/226-A
() 		3305016000NRG24020620230599015 02/06/2023 Sitapati 3305016WL021712 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724761 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-053-002/265
() 		3305016000NRG24020620230599016 02/06/2023 INDRANATH 3305016WL021712 INDRANATH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724767 Mr. INDRNATH SINGH SO SURAJDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24020620230599125 02/06/2023 RAJENDRA KUSHWAHA 3305016WL021715 RAJENDRA KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434724766 Mr. RAJENDR S/O VINOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
28 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24020620230588444 02/06/2023 Arbi jaha 3305016WL021300 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724795 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24020620230588446 02/06/2023 JAMILA 3305016WL021300 JAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724784 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24020620230588445 02/06/2023 JAMRUDEEN 3305016WL021300 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724783 JAMRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24020620230588447 02/06/2023 FARIDA 3305016WL021300 FARIDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724770 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/19-B
() 		3305016000NRG24020620230588448 02/06/2023 Hajrat 3305016WL021300 Hajrat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724788 Mr. HAJRAT ALI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-017-001/193
() 		3305016000NRG24020620230588450 02/06/2023 kasida 3305016WL021300 kasida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724785 KASIDA BIBI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24020620230588451 02/06/2023 saida 3305016WL021300 saida 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724777 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG24020620230588453 02/06/2023 BIRALAL 3305016WL021300 BIRALAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724790 BIRALAL AYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG24020620230588454 02/06/2023 FULKUWAR 3305016WL021300 FULKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724791 FULKUAR AYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-017-001/21-B
() 		3305016000NRG24020620230588455 02/06/2023 rubina 3305016WL021300 rubina 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724780 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/303-A
() 		3305016000NRG24020620230588456 02/06/2023 washim 3305016WL021300 washim 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724779 WASHIM ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/331
() 		3305016000NRG24020620230588457 02/06/2023 NAIMUDIN 3305016WL021300 NAIMUDIN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724778 NEYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/331
() 		3305016000NRG24020620230588458 02/06/2023 SAKILABANO 3305016WL021300 SAKILABANO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724772 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/334
() 		3305016000NRG24020620230588460 02/06/2023 batula 3305016WL021300 batula 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724769 BAITUSH ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/334
() 		3305016000NRG24020620230588459 02/06/2023 imamuddin 3305016WL021300 imamuddin 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724776 Mr. IMAMUDIN ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24020620230588462 02/06/2023 SAKUR 3305016WL021300 SAKUR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724811 SAKUR ANSHARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24020620230588463 02/06/2023 tashrun 3305016WL021300 tashrun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724810 TASHRUN KHATUN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/460
() 		3305016000NRG24020620230588464 02/06/2023 AAISUDEEN 3305016WL021300 AAISUDEEN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724781 ASHUDIN ANSARI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/460
() 		3305016000NRG24020620230588465 02/06/2023 JULEKHA 3305016WL021300 JULEKHA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724782 JULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/491
() 		3305016000NRG24020620230588466 02/06/2023 DHANUKDHARI 3305016WL021300 DHANUKDHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724786 DHANUKDHARI PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-017-001/491
() 		3305016000NRG24020620230588467 02/06/2023 manti 3305016WL021300 manti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724771 MANTI PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG24020620230588468 02/06/2023 julekha 3305016WL021300 julekha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724773 MRS JULEKHA ANSARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG24020620230588469 02/06/2023 SAMSER 3305016WL021300 SAMSER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724774 SAMSHER ALI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/575
() 		3305016000NRG24020620230588470 02/06/2023 JAULAHAK ANSARI 3305016WL021300 JAULAHAK ANSARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724792 ZIYAULHAK ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/575
() 		3305016000NRG24020620230588471 02/06/2023 RAJBUN 3305016WL021300 RAJBUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724812 RAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/589
() 		3305016000NRG24020620230588473 02/06/2023 RABINA KHATUN 3305016WL021300 RABINA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724789 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/85
() 		3305016000NRG24020620230588477 02/06/2023 KADAMRASUL 3305016WL021300 KADAMRASUL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724775 KADAMRSHUL ANSHARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/92
() 		3305016000NRG24020620230588478 02/06/2023 SADAM 3305016WL021300 SADAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724787 Mr. SADDAM HUSAIN CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24020620230599148 02/06/2023 savita 3305016WL021717 savita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724794 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24020620230599151 02/06/2023 SANTOSH 3305016WL021717 SANTOSH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434724793 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
58 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24020620230588474 02/06/2023 SARTAJ 3305016WL021300 SARTAJ 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724752 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-027-002/256-B
() 		3305016000NRG24020620230599146 02/06/2023 kunti 3305016WL021717 kunti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724753 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-027-002/292-A
() 		3305016000NRG24020620230599149 02/06/2023 Ramparsad 3305016WL021717 Ramparsad 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724747 SHRI RAMPRASAD SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-027-002/388-A
() 		3305016000NRG24020620230599156 02/06/2023 Rajeshwar Singh 3305016WL021717 Rajeshwar Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724750 MR RAJESVAR SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-027-002/523
() 		3305016000NRG24020620230599159 02/06/2023 Rampal singh 3305016WL021717 Rampal singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724754 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24020620230599121 02/06/2023 munrdevi kushwaha 3305016WL021715 munrdevi kushwaha 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724751 MRS MUNRDEVI KUSHWAHA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24020620230599011 02/06/2023 mankunvar Naeavi 3305016WL021712 mankunvar Naeavi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724759 MANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-053-002/151-A
() 		3305016000NRG24020620230599012 02/06/2023 Ramjivan 3305016WL021712 Ramjivan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724748 Ramjivan . FINO PAYMENTS BANK LTD(608001)
66 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24020620230599124 02/06/2023 PREMSHILA KUSHWAHA 3305016WL021715 PREMSHILA KUSHWAHA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724814 PREMSHILA KUSHWAHA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG24020620230599018 02/06/2023 Jethan Nagvanshi 3305016WL021712 Jethan Nagvanshi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724756 JETHAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24020620230598770 02/06/2023 motichand gupta 3305016WL021704 motichand gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434724749 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
4 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4199
5 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7956
7 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
9 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 Punjab National Bank PUNB0732100 BALRAMPUR 39780
11 RAMCHANDRAPUR CH3305016_020623APB_FTO_139217 State Bank of India SBIN0001331 RAMANUJGANJ 14586

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