Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473478
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-05-016-007-001/1021-A
() 		3305016000NRG24130220241730397 13/02/2024 REENA 3305016WL078017 REENA 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2930458786 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG24130220241730412 13/02/2024 LILAWATI GUPTA 3305016WL078017 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 14/04/2024 2930458733 LILAWATI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24130220241730393 13/02/2024 SUNITA 3305016WL078017 SUNITA 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930458772 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24130220241730411 13/02/2024 Budhni markam 3305016WL078017 Budhni markam 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930458767 Mrs. BHUDHANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24130220241730417 13/02/2024 FULPATTI PANDO 3305016WL078017 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930458775 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24130220241730423 13/02/2024 Shyam Dev Pando 3305016WL078017 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930458774 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/898
() 		3305016000NRG24130220241730445 13/02/2024 RAJKUMARI 3305016WL078017 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930458773 Mrs. RAJ KUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-023-001/347
() 		3305016000NRG24130220241729078 13/02/2024 Bitan singh 3305016WL077970 Bitan singh 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458751 Mr. BITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-023-001/365-B
() 		3305016000NRG24130220241729080 13/02/2024 CHINTA 3305016WL077970 CHINTA 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458758 Miss. CHINTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-023-001/365-B
() 		3305016000NRG24130220241729079 13/02/2024 SOHRAI 3305016WL077970 SOHRAI 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458766 Mr. SOHRAI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-023-001/367
() 		3305016000NRG24130220241729081 13/02/2024 Rajeswar Singh 3305016WL077970 Rajeswar Singh 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458755 Mr. RAJESHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-023-001/367
() 		3305016000NRG24130220241729082 13/02/2024 Savita 3305016WL077970 Savita 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458749 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG24130220241729083 13/02/2024 MADAN 3305016WL077970 MADAN 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458761 Mr. MADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-023-001/376-C
() 		3305016000NRG24130220241729084 13/02/2024 URMILA 3305016WL077970 URMILA 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458760 Mrs. URMILA KUMARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-023-001/418-A
() 		3305016000NRG24130220241729086 13/02/2024 Sharda Devi 3305016WL077970 Sharda Devi 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458759 Mrs. SHARDA DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-023-001/489
() 		3305016000NRG24130220241729092 13/02/2024 Kanhai kodaku 3305016WL077970 Kanhai kodaku 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458756 Mr. KANHAI . KODAKU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-023-001/491-A
() 		3305016000NRG24130220241729093 13/02/2024 Sunita devi 3305016WL077970 Sunita devi 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458768 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-026-001/145-A
() 		3305016000NRG24130220241729704 13/02/2024 jahid ali 3305016WL077992 jahid ali 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458770 Mr. JAHID ALI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-026-001/145-A
() 		3305016000NRG24130220241729705 13/02/2024 raitun ansari 3305016WL077992 raitun ansari 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2930458753 Mrs. RAITUN ANSARI W/O JAHID ANSARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
20 RAMCHANDRAPUR CH-05-016-023-001/385
() 		3305016000NRG24130220241729085 13/02/2024 Punam 3305016WL077970 Punam 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458765 Mrs. POONAM SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-023-001/436
() 		3305016000NRG24130220241729089 13/02/2024 Leelavati Devi 3305016WL077970 Leelavati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458754 Mrs. LILAVATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24130220241729710 13/02/2024 eahtesham ansari 3305016WL077992 eahtesham ansari 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458750 Mr. EAHTESHAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG24130220241729711 13/02/2024 layla khatun 3305016WL077992 layla khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458764 Mrs. LAILA KHATUN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-026-001/168
() 		3305016000NRG24130220241729713 13/02/2024 aashiya 3305016WL077992 aashiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458769 Mrs. ASHIYA KHATUN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-026-001/168
() 		3305016000NRG24130220241729712 13/02/2024 ibrar ansari 3305016WL077992 ibrar ansari 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930458771 IBRAR ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24130220241729715 13/02/2024 sahroj 3305016WL077992 sahroj 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458762 Mr. SAHROJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-026-001/227
() 		3305016000NRG24130220241729717 13/02/2024 SAIRUN 3305016WL077992 SAIRUN 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458752 Mrs. SAIRUN NISHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-026-001/229
() 		3305016000NRG24130220241729718 13/02/2024 abutaish 3305016WL077992 abutaish 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458737 abutaish INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-026-001/230-A
() 		3305016000NRG24130220241729719 13/02/2024 prvej 3305016WL077992 prvej 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458763 Mr. PRAVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-026-001/231-A
() 		3305016000NRG24130220241729720 13/02/2024 sadam husain 3305016WL077992 sadam husain 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458757 Mr. SADDAM . HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-026-001/348
() 		3305016000NRG24130220241729721 13/02/2024 Ramratan 3305016WL077992 Ramratan 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930458777 Mr. RAMRATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
32 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG24130220241730396 13/02/2024 RAMNARAYAN 3305016WL078017 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458745 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24130220241730399 13/02/2024 manmati 3305016WL078017 manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458747 MISS MANMATI PANDO STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24130220241730398 13/02/2024 RAMLAL 3305016WL078017 RAMLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458780 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24130220241730402 13/02/2024 MANDIP 3305016WL078017 MANDIP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458783 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/1089
() 		3305016000NRG24130220241730405 13/02/2024 SHIVLAL 3305016WL078017 SHIVLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458784 MR SHIBULAL PANDO STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24130220241730418 13/02/2024 Dansay pando 3305016WL078017 Dansay pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458748 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/188
() 		3305016000NRG24130220241730419 13/02/2024 fulmati 3305016WL078017 fulmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458746 FUL MATI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/196
() 		3305016000NRG24130220241730422 13/02/2024 Mankuwar 3305016WL078017 Mankuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458741 MANKUOR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/196
() 		3305016000NRG24130220241730421 13/02/2024 MOHILAL 3305016WL078017 MOHILAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458744 MEHILAL MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/214
() 		3305016000NRG24130220241730424 13/02/2024 Rajnarayan 3305016WL078017 Rajnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458781 RAJNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG24130220241730429 13/02/2024 Kalawati 3305016WL078017 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458742 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24130220241730430 13/02/2024 BIRBAL 3305016WL078017 BIRBAL 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930458782 Mr. BIRBAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24130220241730443 13/02/2024 RIMA 3305016WL078017 RIMA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458778 MISS REEMA YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/833
() 		3305016000NRG24130220241730444 13/02/2024 Pradeep Kumar 3305016WL078017 Pradeep Kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458776 PRADEEP KUMAR S/O SHIVPUJAN GRAMIN BANK OF ARYAVART(508509)
46 RAMCHANDRAPUR CH-05-016-026-001/146
() 		3305016000NRG24130220241729706 13/02/2024 idamkhatun 3305016WL077992 idamkhatun 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930458779 NARGIS W SHG CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-026-001/147
() 		3305016000NRG24130220241729708 13/02/2024 Amna 3305016WL077992 Amna 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930458743 Mrs. AMANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-026-001/147
() 		3305016000NRG24130220241729707 13/02/2024 Mazid 3305016WL077992 Mazid 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930458738 Mr. MAJID ANSARI S/O SEKHAVAT ANSARI . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-026-001/155
() 		3305016000NRG24130220241729709 13/02/2024 Jainab 3305016WL077992 Jainab 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930458785 Mrs. JAINAB BIBI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-026-001/200
() 		3305016000NRG24130220241729714 13/02/2024 Asarphi 3305016WL077992 Asarphi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458739 ASARFI CHOUDHRI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24130220241729722 13/02/2024 fekan 3305016WL077992 fekan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930458740 FEKAN SINGH IDBI BANK(607095)
SubTotal 26520 26520
52 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24130220241730406 13/02/2024 Jagsai 3305016WL078017 Jagsai 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930458731 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-007-001/1129-A
() 		3305016000NRG24130220241730410 13/02/2024 TILAK PRASAD MARKAM 3305016WL078017 TILAK PRASAD MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458726 MR TILAK PRASAD MARKAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24130220241730415 13/02/2024 FULKUNWAR 3305016WL078017 FULKUNWAR 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458734 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24130220241730414 13/02/2024 JITAN PANDO 3305016WL078017 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458735 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24130220241730416 13/02/2024 DEVKUMARI 3305016WL078017 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458732 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24130220241730436 13/02/2024 SURAJDEV 3305016WL078017 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458730 MR SURAJ YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/771
() 		3305016000NRG24130220241730442 13/02/2024 chandradev 3305016WL078017 chandradev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458787 MR CHANDRDEV SINGH MARKAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-023-001/419-A
() 		3305016000NRG24130220241729087 13/02/2024 Jyoti Prajapati 3305016WL077970 Jyoti Prajapati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458729 MISS JYOTI PRAJAPATI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-023-001/420-A
() 		3305016000NRG24130220241729088 13/02/2024 Akashmani Singh 3305016WL077970 Akashmani Singh 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930458736 Mr. Akashmani Singh CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-023-001/440
() 		3305016000NRG24130220241729090 13/02/2024 Pramod kumar 3305016WL077970 Pramod kumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930458727 PRAMOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-023-001/454
() 		3305016000NRG24130220241729091 13/02/2024 Jyotri prajapati 3305016WL077970 Jyotri prajapati 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930458728 Mrs. JYUTRI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-026-001/227
() 		3305016000NRG24130220241729716 13/02/2024 KHALIL 3305016WL077992 KHALIL 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930458723 Mr. Khalil Ahamad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
64 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24130220241730413 13/02/2024 SANJAY KUMAR 3305016WL078017 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 14/04/2024 2930458725 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-007-001/192
() 		3305016000NRG24130220241730420 13/02/2024 maheswar yadav 3305016WL078017 maheswar yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930458724 MR MAHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 86190 86190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 15912
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 15912
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 Punjab National Bank PUNB0732100 BALRAMPUR 26520
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 State Bank of India SBIN0001331 RAMANUJGANJ 15912
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473478 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel