Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431299
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-05-016-046-001/915
() 		3305016000NRG24190120241509680 19/01/2024 Geeta Devi 3305016WL068926 Geeta Devi 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2141346116 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-022-001/7
() 		3305016000NRG24190120241517124 19/01/2024 sunaina 3305016WL069191 sunaina 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141346115 Mrs. SUNYNA YADEV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-046-001/684
() 		3305016000NRG24190120241509676 19/01/2024 Dindayal Singh 3305016WL068926 Dindayal Singh 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2141346114 Mr. DIN DAYAL S/O RAMKHILAVAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG24190120241509666 19/01/2024 Rajnath 3305016WL068926 Rajnath 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2141346171 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24190120241509679 19/01/2024 Sambu Yadav 3305016WL068926 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2141346173 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24190120241518817 19/01/2024 Ganesh agariya 3305016WL069262 Ganesh agariya 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141346174 Mr. GANESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-024-001/105
() 		3305016000NRG24190120241509509 19/01/2024 Devlal pando 3305016WL068921 Devlal pando 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141346169 DEVLAL PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24190120241509512 19/01/2024 Jay kumar 3305016WL068921 Jay kumar 00093 CRGB0006100 1326 1326 Processed 25/03/2024 2141346172 Mr. JAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24190120241518804 19/01/2024 balwant 3305016WL069254 balwant 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141346165 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-022-001/479-A
() 		3305016000NRG24190120241517130 19/01/2024 vijay 3305016WL069192 vijay 00093 SBIN0RRCHGB 221 221 Processed 25/03/2024 2141346168 Mr. VIJAYA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-024-001/102
() 		3305016000NRG24190120241509508 19/01/2024 Sakuntla devi 3305016WL068921 Sakuntla devi 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141346170 Mrs. SANKUTLA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24190120241509381 19/01/2024 basanti 3305016WL068917 basanti 00093 SBIN0RRCHGB 1080 1080 Processed 25/03/2024 2141346167 Mrs. BASANTI NETI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24190120241509678 19/01/2024 Kalawati 3305016WL068926 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141346166 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5279 5279
14 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24190120241517117 19/01/2024 Pawan 3305016WL069191 Pawan 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2141346105 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-022-001/113
() 		3305016000NRG24190120241518798 19/01/2024 haricharan 3305016WL069252 haricharan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346134 Mr. HARICHRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-022-001/146
() 		3305016000NRG24190120241518799 19/01/2024 Hirkuwar 3305016WL069252 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346144 Mrs. HIRKUBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-022-001/153
() 		3305016000NRG24190120241517110 19/01/2024 ravidra 3305016WL069191 ravidra 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346138 RAVINDRA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24190120241517112 19/01/2024 Bindesh 3305016WL069191 Bindesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346132 BINDESH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24190120241517111 19/01/2024 SHUSMA 3305016WL069191 SHUSMA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346131 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-022-001/219
() 		3305016000NRG24190120241517113 19/01/2024 Shanti devi 3305016WL069191 Shanti devi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346136 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-022-001/281
() 		3305016000NRG24190120241517126 19/01/2024 Pavan kumar 3305016WL069192 Pavan kumar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346130 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-022-001/318
() 		3305016000NRG24190120241517127 19/01/2024 Kpildev 3305016WL069192 Kpildev 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346139 KAPILDEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24190120241518813 19/01/2024 KERO 3305016WL069260 KERO 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346155 KERO KORVA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24190120241518814 19/01/2024 SHUSHILA 3305016WL069260 SHUSHILA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346156 SUSHILA KORVA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24190120241517115 19/01/2024 Lilavati 3305016WL069191 Lilavati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346141 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24190120241517114 19/01/2024 Ramsundar 3305016WL069191 Ramsundar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346137 RAMSUNDRA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG24190120241517129 19/01/2024 Rukmani 3305016WL069192 Rukmani 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346153 Mrs. ROOKMNI KORVA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG24190120241517128 19/01/2024 Sunu 3305016WL069192 Sunu 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346152 Mr. SONOO KORVA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-022-001/349
() 		3305016000NRG24190120241518801 19/01/2024 RAJPATI 3305016WL069252 RAJPATI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346143 Mrs. RAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-022-001/370
() 		3305016000NRG24190120241518806 19/01/2024 mangru 3305016WL069255 mangru 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346128 BABULAL KORVA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/379
() 		3305016000NRG24190120241517116 19/01/2024 RAMPATI 3305016WL069191 RAMPATI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346140 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24190120241518805 19/01/2024 PRAMILA 3305016WL069254 PRAMILA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346151 Mrs. PRAMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-022-001/462
() 		3305016000NRG24190120241517120 19/01/2024 anita 3305016WL069191 anita 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346133 Mrs. Anita Devi CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-022-001/462
() 		3305016000NRG24190120241517119 19/01/2024 DEVNATH PANDO 3305016WL069191 DEVNATH PANDO 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346135 DEVNATH PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/56
() 		3305016000NRG24190120241517121 19/01/2024 Bhola 3305016WL069191 Bhola 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346129 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/7
() 		3305016000NRG24190120241517125 19/01/2024 Kuadal yadav 3305016WL069191 Kuadal yadav 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346127 KUNDAL YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-022-001/84-A
() 		3305016000NRG24190120241517131 19/01/2024 Manmati Korwa 3305016WL069192 Manmati Korwa 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346154 MANMATI KORVA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-024-001/120
() 		3305016000NRG24190120241509380 19/01/2024 MAGRU 3305016WL068917 MAGRU 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346145 Mr. Mangroo Neti CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24190120241509510 19/01/2024 Sangeeta 3305016WL068921 Sangeeta 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346147 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24190120241509511 19/01/2024 Sanjay 3305016WL068921 Sanjay 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346164 SANJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG24190120241509382 19/01/2024 KANHAI 3305016WL068917 KANHAI 00354 PUNB0732100 900 900 Processed 25/03/2024 2141346146 KANHAI NETI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/39
() 		3305016000NRG24190120241509513 19/01/2024 Shivcnand 3305016WL068921 Shivcnand 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346126 SHIVCHAND PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24190120241509383 19/01/2024 Jangli 3305016WL068917 Jangli 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346159 JANGALI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-002/211
() 		3305016000NRG24190120241509384 19/01/2024 samundari 3305016WL068917 samundari 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346157 SAHUDRI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-002/322
() 		3305016000NRG24190120241509533 19/01/2024 Ramlal kherwar 3305016WL068922 Ramlal kherwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346161 RAMLAL SINGH KHERWAL PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24190120241509386 19/01/2024 foolbasiya 3305016WL068917 foolbasiya 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346162 Mrs. FULBASIYA OYAMA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG24190120241509385 19/01/2024 Jaisingh 3305016WL068917 Jaisingh 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346158 JAYASINGH OYAMA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-002/96-A
() 		3305016000NRG24190120241509534 19/01/2024 virendra singh 3305016WL068922 virendra singh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346163 VIRENDAR SING PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24190120241509388 19/01/2024 rangu 3305016WL068917 rangu 00354 PUNB0732100 1080 1080 Processed 25/03/2024 2141346142 MR RANGU SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24190120241509663 19/01/2024 Ajay 3305016WL068926 Ajay 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346123 AJAY SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24190120241509664 19/01/2024 Rina 3305016WL068926 Rina 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346119 RINA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24190120241509665 19/01/2024 Fulmatiya 3305016WL068926 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346118 FULMATIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24190120241509667 19/01/2024 Vijay 3305016WL068926 Vijay 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346160 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG24190120241509668 19/01/2024 Kusmi 3305016WL068926 Kusmi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346125 Mrs. KUSMI SINGH W/O BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24190120241509669 19/01/2024 Dyanand 3305016WL068926 Dyanand 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346117 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24190120241509671 19/01/2024 Brhamdev 3305016WL068926 Brhamdev 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346124 Mr. BRAHMDEV . CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24190120241509670 19/01/2024 Salpati 3305016WL068926 Salpati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346122 Mr. SALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG24190120241509673 19/01/2024 CHANDRADEV 3305016WL068926 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346120 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/69
() 		3305016000NRG24190120241509677 19/01/2024 Shanti 3305016WL068926 Shanti 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346121 SHANTI RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24190120241516343 19/01/2024 AMRDEV 3305016WL069160 AMRDEV 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346148 MR AMARDEV YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24190120241516344 19/01/2024 Udaya Chaudhri 3305016WL069161 Udaya Chaudhri 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346150 UDAY CHOWDHRI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG24190120241516342 19/01/2024 Harkeswar 3305016WL069159 Harkeswar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141346149 Mr. HARIKESHWAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61746 61746
63 RAMCHANDRAPUR CH-05-016-022-001/146
() 		3305016000NRG24190120241518800 19/01/2024 Sandip 3305016WL069252 Sandip 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346110 MR SANDIP SANDIP STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24190120241517118 19/01/2024 GAYATRI 3305016WL069191 GAYATRI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346111 MISS GAYATREE YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-022-001/63-A
() 		3305016000NRG24190120241517123 19/01/2024 Dhansingh 3305016WL069191 Dhansingh 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346109 MR DHAN SINGH GOD STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24190120241509535 19/01/2024 virendra singh 3305016WL068922 virendra singh 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346108 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-046-001/664
() 		3305016000NRG24190120241509674 19/01/2024 Dikdar 3305016WL068926 Dikdar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346113 DIKDAR RAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24190120241509675 19/01/2024 Arjun Singh 3305016WL068926 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141346112 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24190120241509387 19/01/2024 biganti singh 3305016WL068917 biganti singh 00688 FINO0001001 1080 1080 Processed 25/03/2024 2141346107 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
70 RAMCHANDRAPUR CH-05-016-022-001/606
() 		3305016000NRG24190120241517122 19/01/2024 Fulpati 3305016WL069191 Fulpati 00688 FINO0001553 1326 1326 Processed 25/03/2024 2141346106 Fulpati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 89321 89321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3732
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 221
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 Punjab National Bank PUNB0732100 BALRAMPUR 61746
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 State Bank of India SBIN0001331 RAMANUJGANJ 7956
12 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 Fino Payments Bank Ltd FINO0001001 sativali 1080
13 RAMCHANDRAPUR CH3305016_190124APB_FTO_431299 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

Download In Excel