Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518239
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-05-016-014-001/305-A
() 		3305016000NRG24070320241902557 07/03/2024 HULSHO 3305016WL086980 HULSHO 00089 CBIN0284729 442 442 Processed 13/04/2024 2928058455 HULSHO JGET PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24070320241902559 07/03/2024 SHRINARAYAN 3305016WL086980 SHRINARAYAN 00089 CBIN0284729 442 442 Processed 13/04/2024 2928058454 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24070320241902511 07/03/2024 Ramsubhag 3305016WL086978 Ramsubhag 00089 CBIN0284729 60 60 Processed 13/04/2024 2928058453 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-060-001/158-A
() 		3305016000NRG24070320241903338 07/03/2024 Surendra Kumar 3305016WL087032 Surendra Kumar 00089 CBIN0284729 1105 1105 Processed 13/04/2024 2928058448 Surendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2049 2049
5 RAMCHANDRAPUR CH-05-016-014-001/467
() 		3305016000NRG24070320241902508 07/03/2024 Phuljhariya 3305016WL086978 Phuljhariya 00089 CBIN0284865 60 60 Processed 13/04/2024 2928058511 Phuljhariya AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-014-001/467
() 		3305016000NRG24070320241902507 07/03/2024 Ramkheyal Ram 3305016WL086978 Ramkheyal Ram 00089 CBIN0284865 60 60 Processed 13/04/2024 2928058512 Ramkheyal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24070320241902121 07/03/2024 Shivshankar Ram 3305016WL086946 Shivshankar Ram 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2928058513 MR SHIVSHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 2330 2330
8 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24070320241901085 07/03/2024 parmeshvar 3305016WL086916 parmeshvar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058489 Mr. PARMESHVAR PALHE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24070320241901090 07/03/2024 Fulkumari dhurve 3305016WL086916 Fulkumari dhurve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058486 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24070320241901092 07/03/2024 Lalita 3305016WL086916 Lalita 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058481 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24070320241901064 07/03/2024 Champa yadav 3305016WL086915 Champa yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058491 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-034-001/405
() 		3305016000NRG24070320241901094 07/03/2024 Rambaran 3305016WL086916 Rambaran 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058482 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24070320241901072 07/03/2024 Ravan 3305016WL086915 Ravan 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058509 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24070320241901104 07/03/2024 Rajkumari dhurve 3305016WL086916 Rajkumari dhurve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058490 Mrs. RAJKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24070320241901105 07/03/2024 ramesh durve 3305016WL086916 ramesh durve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058492 Mr. RAMESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24070320241901107 07/03/2024 Rosh kumar 3305016WL086916 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2928058488 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
17 RAMCHANDRAPUR CH-05-016-014-001/476
() 		3305016000NRG24070320241902562 07/03/2024 Rajmaniya Saroota 3305016WL086980 Rajmaniya Saroota 00093 CRGB0006087 442 442 Processed 13/04/2024 2928058495 Mrs. RAJMANIYA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24070320241902509 07/03/2024 Fulmati 3305016WL086978 Fulmati 00093 CRGB0006087 60 60 Processed 13/04/2024 2928058493 Mrs. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG24070320241903337 07/03/2024 Rupnarayan Chaudhri 3305016WL087032 Rupnarayan Chaudhri 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928058487 RUPNRYAN CHOWDHRI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-060-001/226-A
() 		3305016000NRG24070320241903366 07/03/2024 Ajaypratap Dinkar 3305016WL087032 Ajaypratap Dinkar 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928058459 Ajaypratap Dinkar FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-060-001/226-A
() 		3305016000NRG24070320241903367 07/03/2024 Chand Bebi 3305016WL087032 Chand Bebi 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928058460 Miss. CHAND BEBI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-060-001/291-A
() 		3305016000NRG24070320241903381 07/03/2024 Foolpti Dinkar 3305016WL087032 Foolpti Dinkar 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928058483 Mrs. FULPATI DINKAR W O DHIRSAI DINKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4922 4922
23 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG24070320241902560 07/03/2024 Ramkunvar 3305016WL086980 Ramkunvar 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2928058485 Ramkunvar .. FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24070320241902120 07/03/2024 savita ram 3305016WL086946 savita ram 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2928058484 Mrs. SAVITA DEVI WO SHIV SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-060-001/291-A
() 		3305016000NRG24070320241903382 07/03/2024 Dhirsaya Dinkar 3305016WL087032 Dhirsaya Dinkar 00152 HDFC0004314 1105 1105 Processed 13/04/2024 2928058458 DHEERSAYE DEENKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-047-001/457-A
() 		3305016000NRG24070320241903167 07/03/2024 prabha devi 3305016WL087020 prabha devi 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2928058446 PRABHA DEVI IDBI BANK(607095)
SubTotal 1989 1989
27 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24070320241902554 07/03/2024 FULBAS 3305016WL086980 FULBAS 00354 PUNB0732100 2 2 Processed 13/04/2024 2928058506 Mrs. FULMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24070320241902553 07/03/2024 Ram singh 3305016WL086980 Ram singh 00354 PUNB0732100 442 442 Processed 13/04/2024 2928058504 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24070320241902555 07/03/2024 nanhki 3305016WL086980 nanhki 00354 PUNB0732100 442 442 Processed 13/04/2024 2928058461 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-014-001/460
() 		3305016000NRG24070320241902561 07/03/2024 Jawahir Markam 3305016WL086980 Jawahir Markam 00354 PUNB0732100 442 442 Processed 13/04/2024 2928058475 JAVAHIR MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24070320241902510 07/03/2024 Ram Markam 3305016WL086978 Ram Markam 00354 PUNB0732100 60 60 Rejected 13/04/2024 2928058505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24070320241902514 07/03/2024 Rajkumari Markam 3305016WL086978 Rajkumari Markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058507 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24070320241902513 07/03/2024 Ramsay Markam 3305016WL086978 Ramsay Markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058508 Mr. RAMSAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-034-001/1019
() 		3305016000NRG24070320241901084 07/03/2024 Hiramati Ayam 3305016WL086916 Hiramati Ayam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928058467 HIRAMATI AYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/1025
() 		3305016000NRG24070320241901044 07/03/2024 Anand Yadav 3305016WL086915 Anand Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058478 KUMARI DEVANTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/1025
() 		3305016000NRG24070320241901043 07/03/2024 Anjali Yadav 3305016WL086915 Anjali Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058479 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24070320241901087 07/03/2024 FULPATI 3305016WL086916 FULPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058463 Mrs. PHULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24070320241901086 07/03/2024 Ruplal 3305016WL086916 Ruplal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058462 Mr. RUPLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/211-B
() 		3305016000NRG24070320241901088 07/03/2024 Savita Saruta 3305016WL086916 Savita Saruta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058471 SAVITA SAROOTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/247
() 		3305016000NRG24070320241901089 07/03/2024 Manti pando 3305016WL086916 Manti pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058472 KUMARI MANTI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24070320241901050 07/03/2024 Mankunwar 3305016WL086915 Mankunwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058464 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24070320241901049 07/03/2024 Rajkumar 3305016WL086915 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058503 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24070320241901052 07/03/2024 Basanti 3305016WL086915 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058501 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24070320241901051 07/03/2024 DEVCHAND 3305016WL086915 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058469 DEVCHAND PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/266-B
() 		3305016000NRG24070320241901053 07/03/2024 Anshu yadav 3305016WL086915 Anshu yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058500 ANSHU YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/270
() 		3305016000NRG24070320241901054 07/03/2024 Raju 3305016WL086915 Raju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058476 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-034-001/272
() 		3305016000NRG24070320241901055 07/03/2024 Manoj 3305016WL086915 Manoj 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058496 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24070320241901058 07/03/2024 amrawati 3305016WL086915 amrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058502 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24070320241901059 07/03/2024 Dilip 3305016WL086915 Dilip 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058498 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24070320241901091 07/03/2024 JAY SINGH 3305016WL086916 JAY SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058497 JAI SINGH DHANI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/405
() 		3305016000NRG24070320241901095 07/03/2024 manijar 3305016WL086916 manijar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058473 MANIJAR SAROOTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24070320241901096 07/03/2024 Hiralal 3305016WL086916 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058499 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24070320241901097 07/03/2024 Ramsay 3305016WL086916 Ramsay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058470 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-034-001/677-A
() 		3305016000NRG24070320241901098 07/03/2024 ramsingh 3305016WL086916 ramsingh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058465 RAMSINGH DHURVE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24070320241901101 07/03/2024 Bandhu pando 3305016WL086916 Bandhu pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058468 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24070320241901102 07/03/2024 Samfal pando 3305016WL086916 Samfal pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058480 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24070320241901106 07/03/2024 Parvatiya palhe 3305016WL086916 Parvatiya palhe 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058466 PARVATIYA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-047-001/27-A
() 		3305016000NRG24070320241903164 07/03/2024 Kushmi Devi 3305016WL087020 Kushmi Devi 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928058474 Mrs. KUSHMI DEVI CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-060-001/247-A
() 		3305016000NRG24070320241903379 07/03/2024 Angurlal 3305016WL087032 Angurlal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928058477 ANGURLAL PUNJAB NATIONAL BANK(508568)
SubTotal 38737 38737
60 RAMCHANDRAPUR CH-05-016-034-001/1011
() 		3305016000NRG24070320241901042 07/03/2024 rajpal pando 3305016WL086915 rajpal pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058457 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24070320241901066 07/03/2024 Virendra yadav 3305016WL086915 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058456 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24070320241901100 07/03/2024 Kalawati pando 3305016WL086916 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058451 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-047-001/29-A
() 		3305016000NRG24070320241903165 07/03/2024 Lalchan 3305016WL087020 Lalchan 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2928058449 Mr. LALCHAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-047-001/29-A
() 		3305016000NRG24070320241903166 07/03/2024 Sanita 3305016WL087020 Sanita 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2928058450 Mrs. SANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-047-001/457-A
() 		3305016000NRG24070320241903168 07/03/2024 MAHENDRA RAM 3305016WL087020 MAHENDRA RAM 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2928058452 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-047-001/481
() 		3305016000NRG24070320241902122 07/03/2024 sunita devi 3305016WL086946 sunita devi 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2928058510 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
67 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24070320241902558 07/03/2024 RAMKEWAL 3305016WL086980 RAMKEWAL 00415 SBIN0005906 442 442 Processed 13/04/2024 2928058447 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 442 442
68 RAMCHANDRAPUR CH-05-016-014-001/136-B
() 		3305016000NRG24070320241902556 07/03/2024 Anita Ayam 3305016WL086980 Anita Ayam 00703 AIRP0000001 442 442 Processed 13/04/2024 2928058494 Anita Ayam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 78757 78757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 Central Bank Of India CBIN0284729 Wadrafnagar 2049
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 Central Bank Of India CBIN0284865 Ramanujganj 2330
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11934
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4922
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2210
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 HDFC Bank HDFC0004314 Wadrafnager 1105
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 Punjab National Bank PUNB0732100 BALRAMPUR 38737
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 State Bank of India SBIN0001331 RAMANUJGANJ 12155
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 State Bank of India SBIN0005906 WADRAFNAGAR 442
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518239 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

Download In Excel