Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115631
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-05-016-020-001/544
() 		3305016000NRG24240520230486723 24/05/2023 Ramchandra Pando 3305016WL017234 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905550865 Ramchandra Pando BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24240520230486480 24/05/2023 LALITA 3305016WL017225 LALITA 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905550861 Mr. LALITA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/112-B
() 		3305016000NRG24240520230486540 24/05/2023 SALIGRAM 3305016WL017229 SALIGRAM 00089 CBIN0284865 221 221 Processed 27/05/2023 1905550856 Mr. SALIGRAM AYAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24240520230486542 24/05/2023 Anil 3305016WL017229 Anil 00089 CBIN0284865 221 221 Processed 27/05/2023 1905550863 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-056-001/299
() 		3305016000NRG24240520230486530 24/05/2023 Pannalal 3305016WL017228 Pannalal 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550914 Mr. PANNALAL AYAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/309-B
() 		3305016000NRG24240520230486532 24/05/2023 Mukhdev 3305016WL017228 Mukhdev 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550864 MUKHDEV NETI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/309-B
() 		3305016000NRG24240520230486533 24/05/2023 Rajkumari 3305016WL017228 Rajkumari 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550859 RAJKUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24240520230486534 24/05/2023 dashu 3305016WL017228 dashu 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905550860 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG24240520230486536 24/05/2023 Surajdev Neti 3305016WL017228 Surajdev Neti 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550846 SURAJDEV NETI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-056-001/820
() 		3305016000NRG24240520230486538 24/05/2023 Teju agariya 3305016WL017228 Teju agariya 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550858 Mr. TEJOO AGRIYA CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/822
() 		3305016000NRG24240520230486539 24/05/2023 Fulpati devi neti 3305016WL017228 Fulpati devi neti 00089 CBIN0284865 6 6 Processed 27/05/2023 1905550849 Mrs. FULPATI DEVI NETI CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/988
() 		3305016000NRG24240520230486543 24/05/2023 Sampat 3305016WL017229 Sampat 00089 CBIN0284865 221 221 Processed 27/05/2023 1905550857 Mr. SAMPAT MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 4677 4677
13 RAMCHANDRAPUR CH-05-016-032-001/551
() 		3305016000NRG24240520230486485 24/05/2023 Devanti 3305016WL017225 Devanti 00093 CRGB0006037 1326 1326 Processed 27/05/2023 1905550897 DEVANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24240520230486473 24/05/2023 Suresh Yadav 3305016WL017225 Suresh Yadav 00093 CRGB0006078 663 663 Processed 27/05/2023 1905550894 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
15 RAMCHANDRAPUR CH-05-016-001-002/302
() 		3305016000NRG24240520230486737 24/05/2023 Janmejay Yadav 3305016WL017235 Janmejay Yadav 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905550899 Janmejay Yadaw FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-001-002/302
() 		3305016000NRG24240520230486736 24/05/2023 Kavita 3305016WL017235 Kavita 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905550895 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-002/302
() 		3305016000NRG24240520230486735 24/05/2023 Rajkumari 3305016WL017235 Rajkumari 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905550896 Mrs. RAJKUMARI . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3978 3978
18 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG24240520230486733 24/05/2023 DEVANTI 3305016WL017235 DEVANTI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905550913 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24240520230486728 24/05/2023 Shivprasad singh 3305016WL017234 Shivprasad singh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905550898 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG24240520230486471 24/05/2023 Girdhari 3305016WL017225 Girdhari 00165 IBKL0001239 1326 1326 Processed 27/05/2023 1905550845 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24240520230486732 24/05/2023 RAJIYA 3305016WL017235 RAJIYA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550900 ASTKHA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG24240520230486734 24/05/2023 RAM PATI 3305016WL017235 RAM PATI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550901 RAMPTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24240520230486707 24/05/2023 Farid 3305016WL017234 Farid 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550879 MR MO FARID STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-020-001/14
() 		3305016000NRG24240520230486708 24/05/2023 Krishna 3305016WL017234 Krishna 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550872 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24240520230486709 24/05/2023 Indarmniya 3305016WL017234 Indarmniya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550908 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-020-001/160
() 		3305016000NRG24240520230486710 24/05/2023 chatthu singh 3305016WL017234 chatthu singh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550874 CHHATHOO SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24240520230486711 24/05/2023 fulmati 3305016WL017234 fulmati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550875 FULPATIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24240520230486713 24/05/2023 Mandev 3305016WL017234 Mandev 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550893 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24240520230486714 24/05/2023 Sunita 3305016WL017234 Sunita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550882 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24240520230486715 24/05/2023 NAJMUDIN 3305016WL017234 NAJMUDIN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550869 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24240520230486716 24/05/2023 Taslim 3305016WL017234 Taslim 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550906 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-020-001/270
() 		3305016000NRG24240520230486718 24/05/2023 Faruk 3305016WL017234 Faruk 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550876 FARUK FARUK PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-020-001/326
() 		3305016000NRG24240520230486719 24/05/2023 Baldev 3305016WL017234 Baldev 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550891 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24240520230486720 24/05/2023 Ramgulam 3305016WL017234 Ramgulam 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550890 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-020-001/361
() 		3305016000NRG24240520230486721 24/05/2023 Rajmati 3305016WL017234 Rajmati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550904 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24240520230486722 24/05/2023 fulpati 3305016WL017234 fulpati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550883 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24240520230486726 24/05/2023 Fulmaniya 3305016WL017234 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550868 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24240520230486725 24/05/2023 Ramprasad 3305016WL017234 Ramprasad 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550889 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-020-001/64
() 		3305016000NRG24240520230486727 24/05/2023 Rajkumari 3305016WL017234 Rajkumari 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550867 RAJKUMARI BADI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-020-001/72
() 		3305016000NRG24240520230486729 24/05/2023 Prabhkar 3305016WL017234 Prabhkar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550907 PRABHAKAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24240520230486458 24/05/2023 SHIVPRASAD 3305016WL017225 SHIVPRASAD 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550881 Mr. SHIVPRASAD S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24240520230486461 24/05/2023 RAMLKHAN 3305016WL017225 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550870 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24240520230486460 24/05/2023 snkarti 3305016WL017225 snkarti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550871 AKRATI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG24240520230486464 24/05/2023 kameswar 3305016WL017225 kameswar 00354 PUNB0732100 1104 1104 Processed 27/05/2023 1905550909 KAMESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG24240520230486463 24/05/2023 URMILA 3305016WL017225 URMILA 00354 PUNB0732100 1104 1104 Processed 27/05/2023 1905550910 URMILA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24240520230486466 24/05/2023 SHIVBALAK 3305016WL017225 SHIVBALAK 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550877 SHIVBALAK SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24240520230486465 24/05/2023 URAMILA 3305016WL017225 URAMILA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550887 URMILA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24240520230486467 24/05/2023 bandiya 3305016WL017225 bandiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550903 BANHO DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24240520230486469 24/05/2023 indramani 3305016WL017225 indramani 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550902 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24240520230486470 24/05/2023 Satyanarayan 3305016WL017225 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550911 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24240520230486472 24/05/2023 Savita 3305016WL017225 Savita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550905 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24240520230486476 24/05/2023 MANTU 3305016WL017225 MANTU 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550886 Mr. ANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-032-001/38
() 		3305016000NRG24240520230486475 24/05/2023 SANTI 3305016WL017225 SANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550888 MS SHANTI YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/40
() 		3305016000NRG24240520230486478 24/05/2023 SANTI 3305016WL017225 SANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550880 SANTO YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24240520230486479 24/05/2023 VIJAY 3305016WL017225 VIJAY 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550885 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24240520230486481 24/05/2023 manjay 3305016WL017225 manjay 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550884 SHRI MANJAY VISWAKARMA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG24240520230486482 24/05/2023 RAJPAL 3305016WL017225 RAJPAL 00354 PUNB0732100 1 1 Processed 27/05/2023 1905550878 RAJPAL AGARIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24240520230486484 24/05/2023 anita 3305016WL017225 anita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550892 ANITA YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24240520230486483 24/05/2023 jailal 3305016WL017225 jailal 00354 PUNB0732100 1105 1105 Processed 27/05/2023 1905550873 Mr. JAY LAL CENTRAL BANK OF INDIA(607115)
60 RAMCHANDRAPUR CH-05-016-056-001/511
() 		3305016000NRG24240520230486535 24/05/2023 Deokaliya 3305016WL017228 Deokaliya 00354 PUNB0732100 6 6 Processed 27/05/2023 1905550912 DEVKALIYA PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-056-001/653
() 		3305016000NRG24240520230486537 24/05/2023 Mansai 3305016WL017228 Mansai 00354 PUNB0732100 6 6 Processed 27/05/2023 1905550866 MR MANSAYA AYAM STATE BANK OF INDIA(508548)
SubTotal 49736 49736
62 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24240520230486712 24/05/2023 Ganesh singh 3305016WL017234 Ganesh singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550854 Mr. GANESH SINGH S/O BINDHESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24240520230486717 24/05/2023 mahfuj alam 3305016WL017234 mahfuj alam 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550862 Mahafuj Alamm BANK OF BARODA(606985)
64 RAMCHANDRAPUR CH-05-016-020-001/721-C
() 		3305016000NRG24240520230486730 24/05/2023 mo. shahid 3305016WL017234 mo. shahid 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550848 MR MD SHAHID STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-032-001/267
() 		3305016000NRG24240520230486459 24/05/2023 Priti 3305016WL017225 Priti 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550851 MS PRITI DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24240520230486462 24/05/2023 Fulkumari 3305016WL017225 Fulkumari 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550853 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24240520230486468 24/05/2023 Rajendra 3305016WL017225 Rajendra 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550847 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24240520230486474 24/05/2023 Sarita Yadav 3305016WL017225 Sarita Yadav 00415 SBIN0001331 663 663 Processed 27/05/2023 1905550852 SARITA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG24240520230486477 24/05/2023 baldev 3305016WL017225 baldev 00415 SBIN0001331 663 663 Processed 27/05/2023 1905550850 SHRI BALDEV YADAV STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-056-001/198
() 		3305016000NRG24240520230486541 24/05/2023 Basanti 3305016WL017229 Basanti 00415 SBIN0001331 221 221 Processed 27/05/2023 1905550855 BASANTI CANARA BANK(508532)
SubTotal 9503 9503
Total 73861 73861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 Central Bank Of India CBIN0284865 Ramanujganj 4677
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 663
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 Punjab National Bank PUNB0732100 BALRAMPUR 49736
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115631 State Bank of India SBIN0001331 RAMANUJGANJ 9503

Download In Excel