Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_182670
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-05-016-022-001/38
() 		3305016000NRG24210620230796511 21/06/2023 indrawati 3305016WL029201 indrawati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440072156 Ms. INDRAWATI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG24210620230794977 21/06/2023 Laxmi 3305016WL029153 Laxmi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440072153 MS LAXMI DEVI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24210620230794980 21/06/2023 NITA 3305016WL029153 NITA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440072154 MRS NITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24210620230794893 21/06/2023 Godam Bhuinhar 3305016WL029149 Godam Bhuinhar 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3440072214 GODAM BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24210620230794968 21/06/2023 bajrang 3305016WL029153 bajrang 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3440072210 Mr. BAJRANG YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24210620230794969 21/06/2023 devmuni 3305016WL029153 devmuni 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3440072159 Mrs. DEVMUNI W/O BAJRAG YADV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24210620230796522 21/06/2023 rajo devi 3305016WL029201 rajo devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440072160 RAJO PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24210620230796499 21/06/2023 inarmaniya 3305016WL029201 inarmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072212 INDRAMANIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24210620230796502 21/06/2023 vimla 3305016WL029201 vimla 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072213 BIMLA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24210620230796516 21/06/2023 balwant 3305016WL029201 balwant 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072208 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24210620230796521 21/06/2023 manmati 3305016WL029201 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072211 Mrs. MANMATI PANDO WO JANU PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-053-001/40
() 		3305016000NRG24210620230796548 21/06/2023 Satnarayan 3305016WL029204 Satnarayan 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440072157 Mr. SATNARAYAN SINGH SO GANPAT CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG24210620230796549 21/06/2023 Vishnath 3305016WL029204 Vishnath 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440072158 Mr. VISHVNATH SINGH SO GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-053-001/51-A
() 		3305016000NRG24210620230796550 21/06/2023 fulmaniya 3305016WL029204 fulmaniya 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440072145 Mrs. FULMANIYA DEVI W/O MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG24210620230794892 21/06/2023 rajkaliya 3305016WL029149 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072209 RAJAKLIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24210620230796498 21/06/2023 rambran 3305016WL029201 rambran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072171 RAMBRAN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24210620230796501 21/06/2023 UMASANKAR 3305016WL029201 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072180 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24210620230796503 21/06/2023 MANDIP 3305016WL029201 MANDIP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072203 Mr. MANDIP PANDO S/O KESARPANDO . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24210620230796504 21/06/2023 Sunita 3305016WL029201 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072199 SAMITA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24210620230796506 21/06/2023 sila devi 3305016WL029201 sila devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072177 SHILA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24210620230796505 21/06/2023 SURENDRA 3305016WL029201 SURENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072176 SURENDRA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-022-001/318
() 		3305016000NRG24210620230796507 21/06/2023 Kpildev 3305016WL029201 Kpildev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072181 KAPILDEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24210620230796509 21/06/2023 SITA 3305016WL029201 SITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072198 Mrs. SITAPATI PANDO WO BALKUNVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24210620230796510 21/06/2023 HARIKISHUN 3305016WL029201 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072201 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-022-001/387
() 		3305016000NRG24210620230796512 21/06/2023 sabhikhan 3305016WL029201 sabhikhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072170 SABHIKHAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-022-001/390
() 		3305016000NRG24210620230796513 21/06/2023 mangru 3305016WL029201 mangru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072204 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24210620230796514 21/06/2023 Ramnaresh 3305016WL029201 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072163 RAMNRESH PANDO IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24210620230796515 21/06/2023 Sunadri 3305016WL029201 Sunadri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072202 SUNDRI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24210620230796517 21/06/2023 PRAMILA 3305016WL029201 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072200 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/442-B
() 		3305016000NRG24210620230796518 21/06/2023 Amresh yadav 3305016WL029201 Amresh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072175 AMRESH YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24210620230796519 21/06/2023 KRISHNCHAND 3305016WL029201 KRISHNCHAND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072183 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24210620230796520 21/06/2023 RAJKUMARI 3305016WL029201 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072165 RAJKUMARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-022-001/89
() 		3305016000NRG24210620230796524 21/06/2023 BHAGMANIYA 3305016WL029201 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072173 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/89
() 		3305016000NRG24210620230796523 21/06/2023 ISHWAR 3305016WL029201 ISHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072172 ISHWAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24210620230794963 21/06/2023 Naresh Yadav 3305016WL029153 Naresh Yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3440072162 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24210620230794965 21/06/2023 Fulwa Singh 3305016WL029153 Fulwa Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072178 PHULAWA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24210620230794964 21/06/2023 Janaradan Singh 3305016WL029153 Janaradan Singh 00354 PUNB0732100 884 884 Processed 14/07/2023 3440072182 JANARDAN SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24210620230794972 21/06/2023 munshi 3305016WL029153 munshi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072191 MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24210620230794971 21/06/2023 samudri 3305016WL029153 samudri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072190 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24210620230794973 21/06/2023 BABULAL 3305016WL029153 BABULAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072168 MR BABULAL SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24210620230794974 21/06/2023 MALA 3305016WL029153 MALA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072179 MALVA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG24210620230794975 21/06/2023 Janardan 3305016WL029153 Janardan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072164 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG24210620230794976 21/06/2023 SHRWAN 3305016WL029153 SHRWAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072169 MR SHRAVN SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24210620230794979 21/06/2023 manita 3305016WL029153 manita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072167 MRS MANITA DEVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24210620230794978 21/06/2023 shivnarayan 3305016WL029153 shivnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072166 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-032-001/541
() 		3305016000NRG24210620230794981 21/06/2023 vishavnath 3305016WL029153 vishavnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072174 VISHVNATH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG24210620230794983 21/06/2023 aanti 3305016WL029153 aanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072205 ANTI DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24210620230795075 21/06/2023 SAHADEV 3305016WL029157 SAHADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072187 SHADEV YADV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/113
() 		3305016000NRG24210620230795076 21/06/2023 Bashishth 3305016WL029157 Bashishth 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072193 BASHISHTH KOOSHVAHA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24210620230795077 21/06/2023 Mukesh 3305016WL029157 Mukesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072206 MUKESH JAYSVAL IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24210620230795078 21/06/2023 Rahul 3305016WL029157 Rahul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072189 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24210620230795079 21/06/2023 KISHMATIYA 3305016WL029157 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072184 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24210620230795080 21/06/2023 Chinta 3305016WL029157 Chinta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072186 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG24210620230795081 21/06/2023 Sharwan 3305016WL029157 Sharwan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072185 SHRI SHRAVAN YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-039-001/272
() 		3305016000NRG24210620230795082 21/06/2023 shvita 3305016WL029157 shvita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072207 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24210620230795083 21/06/2023 punam 3305016WL029157 punam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072188 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24210620230795085 21/06/2023 GUDI 3305016WL029157 GUDI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072192 GUDI KUSHVAHA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24210620230795084 21/06/2023 MATURA 3305016WL029157 MATURA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072194 MAYURANARAIN KOOSHVAHA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-053-001/21
() 		3305016000NRG24210620230796545 21/06/2023 KOSELYA 3305016WL029204 KOSELYA 00354 PUNB0732100 884 884 Processed 14/07/2023 3440072195 Mrs. KAOSHLYADEVI W/O UNESH CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-053-001/21
() 		3305016000NRG24210620230796544 21/06/2023 UIMESH 3305016WL029204 UIMESH 00354 PUNB0732100 884 884 Processed 14/07/2023 3440072196 UNESH KUJUR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-053-001/22
() 		3305016000NRG24210620230796546 21/06/2023 Sinelal 3305016WL029204 Sinelal 00354 PUNB0732100 884 884 Processed 14/07/2023 3440072197 SINELAL KUJUR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24210620230795086 21/06/2023 SHIVKUMAR 3305016WL029157 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440072161 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 60112 60112
63 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24210620230796500 21/06/2023 champa 3305016WL029201 champa 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072151 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG24210620230794960 21/06/2023 lalita 3305016WL029153 lalita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072148 MS LALITA VISHVAKARMA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24210620230794961 21/06/2023 Banshi Yadav 3305016WL029153 Banshi Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072155 BANSHI YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24210620230794962 21/06/2023 Malofani Yadav 3305016WL029153 Malofani Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072152 MALOKNI DEVI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24210620230794966 21/06/2023 Jaykumar Yadav 3305016WL029153 Jaykumar Yadav 00415 SBIN0001331 884 884 Processed 14/07/2023 3440072150 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24210620230794967 21/06/2023 Vinita Yadav 3305016WL029153 Vinita Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072147 VINITA YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG24210620230794982 21/06/2023 subash 3305016WL029153 subash 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440072149 MR SUBAS SINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
70 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24210620230794970 21/06/2023 upendra 3305016WL029153 upendra 00688 FINO0000001 1326 1326 Processed 14/07/2023 3440072146 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
6 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
7 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 Punjab National Bank PUNB0732100 BALRAMPUR 60112
9 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 State Bank of India SBIN0001331 RAMANUJGANJ 8840
10 RAMCHANDRAPUR CH3305016_210623APB_FTO_182670 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

Download In Excel