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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423APB_FTO_45446
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-05-016-039-001/232
() 		3305016000NRG24210420230144694 21/04/2023 Punita Singh 3305016WL004888 Punita Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438878798 Miss. PUNITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24210420230145051 21/04/2023 LAXMAN 3305016WL004898 LAXMAN 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1438878802 LAKSHMAN S/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24210420230145052 21/04/2023 RUPNI Devi 3305016WL004898 RUPNI Devi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438878803 RUPNI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24210420230145056 21/04/2023 Anil Gupta 3305016WL004898 Anil Gupta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438878854 Mr. ANIL KUMAR . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24210420230145055 21/04/2023 Priyanka Gupta 3305016WL004898 Priyanka Gupta 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438878852 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24210420230145061 21/04/2023 Rajpati Thakur 3305016WL004898 Rajpati Thakur 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438878805 RAJPTIYA THAKUR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24210420230145060 21/04/2023 Ramjatan Thakur 3305016WL004898 Ramjatan Thakur 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1438878806 RAM JATAN S/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24210420230147791 21/04/2023 jagsay 3305016WL004996 jagsay 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438878800 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9282 9282
9 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24210420230145049 21/04/2023 Karisma 3305016WL004897 Karisma 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438878851 KARISHMA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24210420230145048 21/04/2023 Sudama 3305016WL004897 Sudama 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1438878807 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24210420230145035 21/04/2023 Shailesh 3305016WL004897 Shailesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438878855 SHAILESH YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24210420230145041 21/04/2023 Basanti Yadav 3305016WL004897 Basanti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438878808 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24210420230145040 21/04/2023 Thakurdas Yadav 3305016WL004897 Thakurdas Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438878801 THAKURDAS YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24210420230145043 21/04/2023 Fulmati Devi 3305016WL004897 Fulmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438878856 Mrs. FULMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/452
() 		3305016000NRG24210420230145058 21/04/2023 Baijnath 3305016WL004898 Baijnath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438878804 MR BAIJNATH MAGAHI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24210420230145067 21/04/2023 Depchand Kumar 3305016WL004898 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438878853 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24210420230145068 21/04/2023 Sushila Shahu 3305016WL004898 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438878790 SUSHILA SHAHU IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24210420230144698 21/04/2023 Lallu Kushwaha 3305016WL004888 Lallu Kushwaha 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438878789 LALLU KUSHWAHA IDBI BANK(607095)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24210420230145053 21/04/2023 DEEPCHANDRA 3305016WL004898 DEEPCHANDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878814 MR DEEPCHAND JAISWAL STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24210420230145054 21/04/2023 Mamta 3305016WL004898 Mamta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878812 Mrs. MAMTA DEVI W /O DIPCHANAD . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24210420230145034 21/04/2023 Sushila 3305016WL004897 Sushila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878809 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24210420230145036 21/04/2023 Aashish 3305016WL004897 Aashish 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878820 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24210420230145037 21/04/2023 Anil 3305016WL004897 Anil 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878819 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24210420230145039 21/04/2023 Kalawati 3305016WL004897 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878811 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24210420230145038 21/04/2023 KAPILDEV 3305016WL004897 KAPILDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878813 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG24210420230145057 21/04/2023 BADRI PRASAD 3305016WL004898 BADRI PRASAD 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878816 BADRI JAISVAL IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24210420230145059 21/04/2023 RAMSARN 3305016WL004898 RAMSARN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878823 RAMSHRAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG24210420230145044 21/04/2023 Nandkeshwar 3305016WL004897 Nandkeshwar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878848 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG24210420230145063 21/04/2023 CHAYMUNI 3305016WL004898 CHAYMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878815 CHAYMUNI KANOJIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24210420230145064 21/04/2023 SHIVNATH 3305016WL004898 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878817 SHIVNATH S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24210420230145065 21/04/2023 SUNITA 3305016WL004898 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878810 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24210420230145066 21/04/2023 CHANDRADEV 3305016WL004898 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878818 CHANDRADEV MAGAHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-035-001/192
() 		3305016000NRG24210420230147785 21/04/2023 SARADA 3305016WL004996 SARADA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878833 Mrs. SHARADA W/O SHIRATAN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-035-001/210
() 		3305016000NRG24210420230147786 21/04/2023 DEVKUMAR 3305016WL004996 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878822 DEVKUMAR S/O PRADHAN CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG24210420230147788 21/04/2023 FHULMANI 3305016WL004996 FHULMANI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878821 Mrs. FHULMANI W/O RAMSURAJ CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG24210420230147787 21/04/2023 ramsurat 3305016WL004996 ramsurat 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878824 MR RAMSURAT DHURVE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-035-001/673
() 		3305016000NRG24210420230147789 21/04/2023 Ajay 3305016WL004996 Ajay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878840 AJAY AYAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-035-001/674
() 		3305016000NRG24210420230147790 21/04/2023 Rajdev 3305016WL004996 Rajdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878832 MR RAJDEV OIKE STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG24210420230147792 21/04/2023 Shanti 3305016WL004996 Shanti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878825 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24210420230144680 21/04/2023 ARUN 3305016WL004888 ARUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878847 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24210420230144681 21/04/2023 PUNAM 3305016WL004888 PUNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878849 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24210420230144683 21/04/2023 Savita 3305016WL004888 Savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878839 SABITA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24210420230144682 21/04/2023 Sharwan 3305016WL004888 Sharwan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878838 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24210420230144684 21/04/2023 Sonamati 3305016WL004888 Sonamati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878844 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24210420230144685 21/04/2023 soharai 3305016WL004888 soharai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438878827 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-039-001/140
() 		3305016000NRG24210420230144686 21/04/2023 pradip singh 3305016WL004888 pradip singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878835 PRDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG24210420230144687 21/04/2023 DAYASANKAR 3305016WL004888 DAYASANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878843 DYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/170-A
() 		3305016000NRG24210420230144688 21/04/2023 VIDYASAGAR 3305016WL004888 VIDYASAGAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878826 VIDASHGAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24210420230144689 21/04/2023 MANRAJ 3305016WL004888 MANRAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878828 MARAJ SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24210420230144691 21/04/2023 RAJDEV 3305016WL004888 RAJDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878837 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24210420230144693 21/04/2023 Hirmatiya 3305016WL004888 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878830 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/255
() 		3305016000NRG24210420230144695 21/04/2023 Pram 3305016WL004888 Pram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878836 PARAM RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24210420230144696 21/04/2023 UPENDRA 3305016WL004888 UPENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878845 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-039-001/262
() 		3305016000NRG24210420230144697 21/04/2023 Umasankar Singh 3305016WL004888 Umasankar Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878842 Umashankar .. FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-039-001/46
() 		3305016000NRG24210420230144699 21/04/2023 Dharmpal 3305016WL004888 Dharmpal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878834 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24210420230144701 21/04/2023 Ratni 3305016WL004888 Ratni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878829 RATNI RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24210420230144700 21/04/2023 SANJAY 3305016WL004888 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878850 SANJAY RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-039-001/70
() 		3305016000NRG24210420230144702 21/04/2023 champa 3305016WL004888 champa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878846 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24210420230144704 21/04/2023 pannku 3305016WL004888 pannku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878841 PANKU SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24210420230144703 21/04/2023 Rajmatiya 3305016WL004888 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438878831 RAJMANIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
61 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24210420230145062 21/04/2023 Rina 3305016WL004898 Rina 00415 SBIN0001241 1326 1326 Processed 11/05/2023 1438878792 Rina Kumari Jaiswal BANK OF BARODA(606985)
SubTotal 1326 1326
62 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24210420230145050 21/04/2023 SHANTI KUMARI 3305016WL004898 SHANTI KUMARI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878794 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24210420230145042 21/04/2023 Gangaram 3305016WL004897 Gangaram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878793 MR GANGARAM SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24210420230145045 21/04/2023 jagdamba 3305016WL004897 jagdamba 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878791 MR JAGDAMBA SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24210420230145046 21/04/2023 santi 3305016WL004897 santi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878795 MS SHANTI DEVI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-031-001/828-A
() 		3305016000NRG24210420230145047 21/04/2023 dyashankar yadav 3305016WL004897 dyashankar yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878796 MR DAYASHANKAR YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24210420230144690 21/04/2023 pulmaniya singh 3305016WL004888 pulmaniya singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878799 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24210420230144692 21/04/2023 Parvati singh 3305016WL004888 Parvati singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438878797 PARBTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
3 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7956
5 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 Punjab National Bank PUNB0732100 BALRAMPUR 55692
7 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 State Bank of India SBIN0001241 OBRA 1326
8 RAMCHANDRAPUR CH3305016_210423APB_FTO_45446 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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