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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115870
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-05-016-001-002/536
() 		3305016000NRG24240520230486917 24/05/2023 Basanti 3305016WL017237 Basanti 00045 BARB0RAMANU 442 442 Processed 27/05/2023 1906060926 Basanti Poya FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24240520230486877 24/05/2023 saktriya 3305016WL017236 saktriya 00045 BARB0RAMANU 1326 1326 Processed 27/05/2023 1906060925 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 RAMCHANDRAPUR CH-05-016-008-002/93-A
() 		3305016000NRG24240520230486998 24/05/2023 FULMATI RAVI 3305016WL017239 FULMATI RAVI 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1906060924 CHAMELIYA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-032-001/559
() 		3305016000NRG24240520230486488 24/05/2023 Rajkumar 3305016WL017225 Rajkumar 00089 CBIN0284865 1 1 Processed 27/05/2023 1906060917 MR RAJ KUMAR STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24240520230486688 24/05/2023 rajkali 3305016WL017232 rajkali 00089 CBIN0284865 884 884 Processed 27/05/2023 1906060922 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG24240520230486419 24/05/2023 Chathni 3305016WL017222 Chathni 00089 CBIN0284865 663 663 Processed 27/05/2023 1906060978 Mr. CHATANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1548 1548
7 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24240520230489122 24/05/2023 Farid Ansari 3305016WL017306 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 27/05/2023 1906060970 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24240520230486693 24/05/2023 JIRMANIYA 3305016WL017232 JIRMANIYA 00093 CRGB0006046 884 884 Processed 27/05/2023 1906060927 Mr. JIRMANIYA DEVI WO CHAETA . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24240520230486420 24/05/2023 Mithu 3305016WL017222 Mithu 00093 CRGB0006046 663 663 Processed 27/05/2023 1906060965 MITHU SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24240520230486421 24/05/2023 Puspadevi 3305016WL017222 Puspadevi 00093 CRGB0006046 663 663 Processed 27/05/2023 1906060967 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24240520230486491 24/05/2023 Rekha Vishvakarama 3305016WL017225 Rekha Vishvakarama 00093 CRGB0006078 663 663 Processed 27/05/2023 1906060969 REKHA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-032-001/570
() 		3305016000NRG24240520230486492 24/05/2023 devlal 3305016WL017225 devlal 00093 CRGB0006078 1326 1326 Processed 27/05/2023 1906060930 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 RAMCHANDRAPUR CH-05-016-001-002/21-A
() 		3305016000NRG24240520230486891 24/05/2023 Rambelash 3305016WL017237 Rambelash 00093 CRGB0006087 221 221 Processed 27/05/2023 1906060935 RAMBILS PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24240520230486864 24/05/2023 rajkumar 3305016WL017236 rajkumar 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060933 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/149
() 		3305016000NRG24240520230486865 24/05/2023 VIDWANTI 3305016WL017236 VIDWANTI 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060968 VIDANVATI KHERVAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-002/163
() 		3305016000NRG24240520230486867 24/05/2023 Sahida Julaha 3305016WL017236 Sahida Julaha 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060964 Mrs. SAHIDA JULAHA WO NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24240520230486868 24/05/2023 Safiun Nisha 3305016WL017236 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060938 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24240520230486869 24/05/2023 jashim 3305016WL017236 jashim 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060931 JASIM . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24240520230486870 24/05/2023 mahendra 3305016WL017236 mahendra 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060934 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24240520230486871 24/05/2023 malawati 3305016WL017236 malawati 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060962 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24240520230486875 24/05/2023 sarif 3305016WL017236 sarif 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060976 SARIF . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24240520230486876 24/05/2023 Ramnath Khairavar 3305016WL017236 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060975 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24240520230486878 24/05/2023 Ramnath 3305016WL017236 Ramnath 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060977 RAM NATH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24240520230486881 24/05/2023 PHOOLMATIYA KHAIRWAR 3305016WL017236 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1906060936 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
25 RAMCHANDRAPUR CH-05-016-027-002/502-D
() 		3305016000NRG24240520230488404 24/05/2023 ashok 3305016WL017278 ashok 00093 CRGB0006100 660 660 Processed 27/05/2023 1906060937 ASHOK PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG24240520230488405 24/05/2023 Urmila devi 3305016WL017278 Urmila devi 00093 CRGB0006100 660 660 Processed 27/05/2023 1906060963 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
27 RAMCHANDRAPUR CH-05-016-001-002/581
() 		3305016000NRG24240520230486933 24/05/2023 KALAWATI 3305016WL017237 KALAWATI 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1906060932 KLAVTI AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG24240520230486327 24/05/2023 Yashoda 3305016WL017212 Yashoda 00093 SBIN0RRCHGB 442 442 Processed 27/05/2023 1906060966 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24240520230486331 24/05/2023 Aaditya 3305016WL017212 Aaditya 00093 SBIN0RRCHGB 663 663 Processed 27/05/2023 1906060939 ADIT YADAV HDFC BANK LTD(607152)
30 RAMCHANDRAPUR CH-05-016-048-001/707
() 		3305016000NRG24240520230486690 24/05/2023 Kismatiya 3305016WL017232 Kismatiya 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1906060929 KISH MATYA W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-049-001/678
() 		3305016000NRG24240520230486694 24/05/2023 shashi minj 3305016WL017232 shashi minj 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1906060928 SASHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24240520230486490 24/05/2023 Ramesh Vishvakarama 3305016WL017225 Ramesh Vishvakarama 00165 IBKL0001239 663 663 Processed 27/05/2023 1906060911 RAMESH VISHVAKARAMA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG24240520230486494 24/05/2023 VISHAMBAR 3305016WL017225 VISHAMBAR 00165 IBKL0001239 1326 1326 Processed 27/05/2023 1906060910 SHRI VISAMBHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
34 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24240520230486999 24/05/2023 mahesh 3305016WL017239 mahesh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060951 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24240520230487001 24/05/2023 Dewanti yadav 3305016WL017239 Dewanti yadav 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060960 DEVNTI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24240520230487000 24/05/2023 Lalbihari yadav 3305016WL017239 Lalbihari yadav 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060946 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-013-001/190
() 		3305016000NRG24240520230486322 24/05/2023 Sunainadevi 3305016WL017212 Sunainadevi 00354 PUNB0732100 442 442 Processed 27/05/2023 1906060949 SONAMTI YADV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-013-001/193
() 		3305016000NRG24240520230486325 24/05/2023 Nurealam 3305016WL017212 Nurealam 00354 PUNB0732100 663 663 Processed 27/05/2023 1906060947 MR NURE AALAM ANSARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-013-001/196
() 		3305016000NRG24240520230486326 24/05/2023 shiram 3305016WL017212 shiram 00354 PUNB0732100 442 442 Processed 27/05/2023 1906060945 SIRAN SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24240520230486332 24/05/2023 Sumiya devi 3305016WL017212 Sumiya devi 00354 PUNB0732100 442 442 Processed 27/05/2023 1906060950 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-013-001/390
() 		3305016000NRG24240520230486336 24/05/2023 Rupesh Yadav 3305016WL017212 Rupesh Yadav 00354 PUNB0732100 442 442 Processed 27/05/2023 1906060948 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24240520230486874 24/05/2023 masadiha 3305016WL017236 masadiha 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060952 MAHJIDA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24240520230488401 24/05/2023 Tapu sih 3305016WL017278 Tapu sih 00354 PUNB0732100 660 660 Processed 27/05/2023 1906060959 TAPU SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-027-002/302
() 		3305016000NRG24240520230488402 24/05/2023 sanjay 3305016WL017278 sanjay 00354 PUNB0732100 660 660 Processed 27/05/2023 1906060957 SHRI SANJAY SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG24240520230488403 24/05/2023 Yasoda 3305016WL017278 Yasoda 00354 PUNB0732100 660 660 Processed 27/05/2023 1906060958 YASODA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24240520230486686 24/05/2023 SUGANTI 3305016WL017232 SUGANTI 00354 PUNB0732100 884 884 Processed 27/05/2023 1906060974 MRS SUGANTI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24240520230486687 24/05/2023 RAMPRASAD 3305016WL017232 RAMPRASAD 00354 PUNB0732100 884 884 Processed 27/05/2023 1906060971 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24240520230486691 24/05/2023 SHIVBASANT 3305016WL017232 SHIVBASANT 00354 PUNB0732100 884 884 Processed 27/05/2023 1906060954 SHIVBASANT S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24240520230486692 24/05/2023 CHAITA 3305016WL017232 CHAITA 00354 PUNB0732100 884 884 Processed 27/05/2023 1906060953 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG24240520230486418 24/05/2023 kashi 3305016WL017222 kashi 00354 PUNB0732100 663 663 Processed 27/05/2023 1906060961 Mr. KASHI SINGH S/O KESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24240520230489120 24/05/2023 BIDESI 3305016WL017306 BIDESI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060944 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24240520230489119 24/05/2023 MUNIYA 3305016WL017306 MUNIYA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060942 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24240520230489121 24/05/2023 Kasmwati 3305016WL017306 Kasmwati 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060943 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24240520230489125 24/05/2023 MUNNA 3305016WL017306 MUNNA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060972 MUNA RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24240520230489126 24/05/2023 SANTI 3305016WL017306 SANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060956 MRS SHANTI RAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24240520230489127 24/05/2023 Jageswar 3305016WL017306 Jageswar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060973 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24240520230489128 24/05/2023 DANPATIYA 3305016WL017306 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060941 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24240520230489129 24/05/2023 MANTI 3305016WL017306 MANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060955 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24240520230489130 24/05/2023 Ramdeni 3305016WL017306 Ramdeni 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906060940 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25848 25848
60 RAMCHANDRAPUR CH-05-016-009-001/80-A
() 		3305016000NRG24240520230487002 24/05/2023 RAMCHALITAR YADAV 3305016WL017239 RAMCHALITAR YADAV 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060921 RAMCHARITAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24240520230486866 24/05/2023 Jamila Ansari 3305016WL017236 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060919 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24240520230486873 24/05/2023 Shabina khatun 3305016WL017236 Shabina khatun 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060912 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24240520230486879 24/05/2023 RATNA DEVI 3305016WL017236 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060918 MRS RATANA DEVI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24240520230486486 24/05/2023 Shiv Narayan Singh 3305016WL017225 Shiv Narayan Singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060915 SHIV NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24240520230486487 24/05/2023 Usha Singh 3305016WL017225 Usha Singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060920 MRS USHA SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-032-001/564
() 		3305016000NRG24240520230486489 24/05/2023 Santosh Vishawakarma 3305016WL017225 Santosh Vishawakarma 00415 SBIN0001331 663 663 Processed 27/05/2023 1906060913 SANTOSH VISHAWAKARMA IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG24240520230486493 24/05/2023 jokhani 3305016WL017225 jokhani 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060914 MS JOKHNI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24240520230489123 24/05/2023 Babulal Yadav 3305016WL017306 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060923 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24240520230489124 24/05/2023 Rafik Ansari 3305016WL017306 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906060916 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
70 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24240520230486333 24/05/2023 SUDARSAN YADAV 3305016WL017212 SUDARSAN YADAV 00415 SBIN0005906 663 663 Processed 27/05/2023 1906060909 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 70485 70485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 Bank of Baroda BARB0RAMANU Ramanujganj 1768
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 Central Bank Of India CBIN0284865 Ramanujganj 1548
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1989
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14807
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1320
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMBIKAPUR 663
10 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1768
11 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
12 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
13 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 Punjab National Bank PUNB0732100 BALRAMPUR 25848
14 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 State Bank of India SBIN0001331 RAMANUJGANJ 12597
15 RAMCHANDRAPUR CH3305016_240523APB_FTO_115870 State Bank of India SBIN0005906 WADRAFNAGAR 663

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