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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119123
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-05-016-048-001/747
() 		3305016000NRG24250520230508208 25/05/2023 Shivlal 3305016WL018025 Shivlal 00045 BARB0RAMANU 1105 1105 Processed 30/05/2023 1945739430 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24250520230507276 25/05/2023 Nira korva 3305016WL017982 Nira korva 00093 CRGB0006037 1326 1326 Processed 30/05/2023 1945739481 NIRA KORVA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24250520230507277 25/05/2023 Satyanarayan korva 3305016WL017982 Satyanarayan korva 00093 CRGB0006037 1326 1326 Processed 30/05/2023 1945739480 Mr. SATYA NARAYAN KORWA S/O RAJARAM KORW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG24250520230508207 25/05/2023 kailu 3305016WL018025 kailu 00093 CRGB0006046 1105 1105 Processed 30/05/2023 1945739421 MR KAILA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-048-001/12-A
() 		3305016000NRG24250520230508206 25/05/2023 Sitapati 3305016WL018025 Sitapati 00093 CRGB0006046 1105 1105 Processed 30/05/2023 1945739422 Mrs. SITAPATI W/O KAILU. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24250520230502422 25/05/2023 Vikas 3305016WL017854 Vikas 00093 CRGB0006078 884 884 Processed 30/05/2023 1945739426 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-025-001/17
() 		3305016000NRG24250520230501635 25/05/2023 daud ali 3305016WL017804 daud ali 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739429 MR MOHD DAUD ALI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-025-001/173-A
() 		3305016000NRG24250520230501636 25/05/2023 Ajeet 3305016WL017804 Ajeet 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739476 AJEET SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-025-001/535
() 		3305016000NRG24250520230501641 25/05/2023 Rajendara 3305016WL017804 Rajendara 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739475 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG24250520230501642 25/05/2023 Rajkumar ravi 3305016WL017804 Rajkumar ravi 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739472 Mr. RAJKUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG24250520230501645 25/05/2023 Jagoiya 3305016WL017804 Jagoiya 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739473 Mrs. JAGOIYA WO RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG24250520230501644 25/05/2023 Ramnath Ram 3305016WL017804 Ramnath Ram 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739468 RAMNATH BHUYAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-025-001/547
() 		3305016000NRG24250520230501646 25/05/2023 Indradev thakur 3305016WL017804 Indradev thakur 00093 CRGB0006100 1326 1326 Rejected 30/05/2023 1945739478 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-025-001/555
() 		3305016000NRG24250520230501648 25/05/2023 Kameshvar Singh 3305016WL017804 Kameshvar Singh 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739477 KAMESVAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-025-001/555
() 		3305016000NRG24250520230501647 25/05/2023 Usha Singh 3305016WL017804 Usha Singh 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739431 Mr. USHA SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG24250520230501649 25/05/2023 Bharat Singh 3305016WL017804 Bharat Singh 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739474 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG24250520230501650 25/05/2023 Dilwanti Devi 3305016WL017804 Dilwanti Devi 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945739479 Mrs. DILWANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
18 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24250520230507284 25/05/2023 vimla 3305016WL017983 vimla 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945739482 BIMLA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24250520230507291 25/05/2023 balwant 3305016WL017983 balwant 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945739464 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-028-001/14-A
() 		3305016000NRG24250520230501651 25/05/2023 sitara khatun 3305016WL017804 sitara khatun 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945739469 SITSRA KHATUN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24250520230502414 25/05/2023 bhagat 3305016WL017854 bhagat 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1945739420 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
22 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG24250520230501652 25/05/2023 Dilkash Ansari 3305016WL017804 Dilkash Ansari 00152 HDFC0003327 1326 1326 Processed 30/05/2023 1945739419 DILKASH ANSARI HDFC BANK LTD(607152)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24250520230507280 25/05/2023 rambran 3305016WL017983 rambran 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739454 RAMBRAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-022-001/169
() 		3305016000NRG24250520230507282 25/05/2023 Ramchandar 3305016WL017983 Ramchandar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739433 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24250520230507283 25/05/2023 UMASANKAR 3305016WL017983 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739436 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24250520230507285 25/05/2023 MANDIP 3305016WL017983 MANDIP 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739456 Mr. MANDIP PANDO S/O KESARPANDO . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24250520230507286 25/05/2023 Sunita 3305016WL017983 Sunita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739461 SAMITA PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24250520230507288 25/05/2023 HARIKISHUN 3305016WL017983 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739457 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24250520230507289 25/05/2023 Ramnaresh 3305016WL017983 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739440 RAMNRESH PANDO IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24250520230507290 25/05/2023 Sunadri 3305016WL017983 Sunadri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739459 SUNDRI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/442-B
() 		3305016000NRG24250520230507292 25/05/2023 Amresh yadav 3305016WL017983 Amresh yadav 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739453 AMRESH YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24250520230507293 25/05/2023 KRISHNCHAND 3305016WL017983 KRISHNCHAND 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739432 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24250520230507294 25/05/2023 RAJKUMARI 3305016WL017983 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739435 RAJKUMARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/85
() 		3305016000NRG24250520230507279 25/05/2023 Jasmniya 3305016WL017982 Jasmniya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739460 JASMATIYA KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24250520230507296 25/05/2023 Sunarbsiya 3305016WL017983 Sunarbsiya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739450 SUNARBASIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-025-001/174
() 		3305016000NRG24250520230501637 25/05/2023 Bhagirathi 3305016WL017804 Bhagirathi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739451 Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-025-001/174
() 		3305016000NRG24250520230501638 25/05/2023 Yashoda 3305016WL017804 Yashoda 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739427 Mrs. YASODA W/O BHAGIRATHI . . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-025-001/235
() 		3305016000NRG24250520230501640 25/05/2023 Jahrun 3305016WL017804 Jahrun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739425 JAHARUN NESA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-025-001/235
() 		3305016000NRG24250520230501639 25/05/2023 Manjur 3305016WL017804 Manjur 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739443 Mr. MANJOOR AALAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG24250520230501643 25/05/2023 RAdhika 3305016WL017804 RAdhika 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739455 RADHIKA RAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-028-001/35
() 		3305016000NRG24250520230501653 25/05/2023 PANBARSHI 3305016WL017804 PANBARSHI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739448 Mrs. PANBASI SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24250520230492135 25/05/2023 Vijay 3305016WL017451 Vijay 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945739452 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24250520230502415 25/05/2023 bhagman 3305016WL017854 bhagman 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739437 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24250520230502416 25/05/2023 Ruplal 3305016WL017854 Ruplal 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739444 RUP LAL S/O CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24250520230502417 25/05/2023 DAYSHANKAR 3305016WL017854 DAYSHANKAR 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739424 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24250520230502418 25/05/2023 Thuecha 3305016WL017854 Thuecha 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739441 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24250520230502419 25/05/2023 Kiran 3305016WL017854 Kiran 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739466 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24250520230502421 25/05/2023 geeta 3305016WL017854 geeta 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739447 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24250520230502420 25/05/2023 Rajeshwar 3305016WL017854 Rajeshwar 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739446 RAJESHWAR S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG24250520230502423 25/05/2023 Ashok 3305016WL017854 Ashok 00354 PUNB0732100 884 884 Processed 30/05/2023 1945739428 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24250520230502424 25/05/2023 kuldip 3305016WL017854 kuldip 00354 PUNB0732100 442 442 Processed 30/05/2023 1945739434 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24250520230493078 25/05/2023 arjun 3305016WL017476 arjun 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739465 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24250520230493079 25/05/2023 SITA 3305016WL017476 SITA 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739463 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24250520230493081 25/05/2023 kamless 3305016WL017476 kamless 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739458 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24250520230493082 25/05/2023 PRAMILA 3305016WL017476 PRAMILA 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739471 PARMILA SHING PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24250520230493093 25/05/2023 lalmuni 3305016WL017476 lalmuni 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739467 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24250520230493092 25/05/2023 mahendra 3305016WL017476 mahendra 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739470 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24250520230507234 25/05/2023 Lalman 3305016WL017980 Lalman 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739449 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24250520230507237 25/05/2023 Aarti 3305016WL017980 Aarti 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739445 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24250520230507236 25/05/2023 Shambhu 3305016WL017980 Shambhu 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739442 SAMBHU POYAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24250520230507238 25/05/2023 SOMARU 3305016WL017980 SOMARU 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739462 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24250520230507239 25/05/2023 HARDAYAL 3305016WL017980 HARDAYAL 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739439 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24250520230507240 25/05/2023 BHAGWAN 3305016WL017980 BHAGWAN 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739423 BHAGVAN DAS PUSHAM IDBI BANK(607095)
64 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24250520230507241 25/05/2023 Kishmatiya 3305016WL017980 Kishmatiya 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945739438 KISMATIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 48399 48399
65 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24250520230507281 25/05/2023 champa 3305016WL017983 champa 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945739417 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG24250520230493072 25/05/2023 Kusum Devi 3305016WL017476 Kusum Devi 00415 SBIN0001331 1105 1105 Processed 30/05/2023 1945739415 KUSUM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24250520230493096 25/05/2023 SHAKTI 3305016WL017476 SHAKTI 00415 SBIN0001331 1105 1105 Processed 30/05/2023 1945739414 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24250520230507232 25/05/2023 sangita 3305016WL017980 sangita 00415 SBIN0001331 1105 1105 Processed 30/05/2023 1945739416 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG24250520230507233 25/05/2023 kunti 3305016WL017980 kunti 00415 SBIN0001331 1105 1105 Processed 30/05/2023 1945739418 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 14586
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 884
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
8 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 Punjab National Bank PUNB0732100 BALRAMPUR 48399
10 RAMCHANDRAPUR CH3305016_250523APB_FTO_119123 State Bank of India SBIN0001331 RAMANUJGANJ 5746

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