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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010523APB_FTO_64797
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-05-016-030-001/161
() 		3305016000NRG24010520230247801 01/05/2023 Sulaso 3305016WL008181 Sulaso 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1444853080 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24010520230247803 01/05/2023 Yashoda 3305016WL008181 Yashoda 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1444853081 Ms. YASHODA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24010520230247807 01/05/2023 Manmati 3305016WL008181 Manmati 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1444853082 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24010520230247810 01/05/2023 Fulpati 3305016WL008181 Fulpati 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1444853079 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24010520230247813 01/05/2023 Fuljhariya 3305016WL008181 Fuljhariya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1444853083 Mr. FULJHARIYA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24010520230247835 01/05/2023 Ajay singh 3305016WL008181 Ajay singh 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1444853085 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-030-001/430
() 		3305016000NRG24010520230247840 01/05/2023 Bandhu Ram 3305016WL008181 Bandhu Ram 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1444853131 BANDHU RAM SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-030-001/577
() 		3305016000NRG24010520230247862 01/05/2023 Basanti Devi 3305016WL008181 Basanti Devi 00093 CRGB0006037 1105 1105 Processed 11/05/2023 1444853135 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-030-001/581
() 		3305016000NRG24010520230247864 01/05/2023 rajmati singh 3305016WL008181 rajmati singh 00093 CRGB0006037 1105 1105 Processed 11/05/2023 1444853134 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG24010520230247850 01/05/2023 Shayamchad 3305016WL008181 Shayamchad 00093 CRGB0006073 1326 1326 Processed 12/05/2023 1444853129 Mr. SHYAMCHAND S/O . GANGA SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-030-001/287
() 		3305016000NRG24010520230247811 01/05/2023 Girwar 3305016WL008181 Girwar 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1444853084 GIRVAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24010520230247826 01/05/2023 Lalita 3305016WL008181 Lalita 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1444853128 KU. LALITA D\O RAMARUP GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-030-001/574
() 		3305016000NRG24010520230247856 01/05/2023 Arvind Singh 3305016WL008181 Arvind Singh 00093 CRGB0006078 1105 1105 Processed 12/05/2023 1444853132 Mr. ARVIND . SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-030-001/574
() 		3305016000NRG24010520230247857 01/05/2023 Kamala 3305016WL008181 Kamala 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1444853133 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
15 RAMCHANDRAPUR CH-05-016-030-001/55
() 		3305016000NRG24010520230247855 01/05/2023 Mankuwar 3305016WL008181 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1444853130 INDRAMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24010520230247837 01/05/2023 Naresh 3305016WL008181 Naresh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1444853069 NARESH SINGH IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-030-001/423
() 		3305016000NRG24010520230247839 01/05/2023 Khushbu 3305016WL008181 Khushbu 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1444853068 KHUSHBU GUPTA IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-030-001/423
() 		3305016000NRG24010520230247838 01/05/2023 Ravishankar 3305016WL008181 Ravishankar 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1444853067 RAVISHANKAR GUPTA AXIS BANK(607153)
19 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24010520230247846 01/05/2023 Dashnath 3305016WL008181 Dashnath 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1444853070 DASHNATH SINGH IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-030-001/444
() 		3305016000NRG24010520230247847 01/05/2023 Sunita 3305016WL008181 Sunita 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1444853075 SUNITA KUMARI IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-030-001/580
() 		3305016000NRG24010520230247863 01/05/2023 Surajnath Singh 3305016WL008181 Surajnath Singh 00165 IBKL0001239 1105 1105 Processed 11/05/2023 1444853076 SURAJNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
22 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24010520230247802 01/05/2023 Dhanukdhari 3305016WL008181 Dhanukdhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853110 DHANUKDHARI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24010520230247804 01/05/2023 sambhu 3305016WL008181 sambhu 00354 PUNB0732100 1 1 Processed 11/05/2023 1444853113 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/228
() 		3305016000NRG24010520230247805 01/05/2023 ratiharo 3305016WL008181 ratiharo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853111 RAMTIYARO SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24010520230247806 01/05/2023 Wishwanath 3305016WL008181 Wishwanath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1444853102 VISHWA NATH S/O RAMBICHAR . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24010520230247808 01/05/2023 Ramgati 3305016WL008181 Ramgati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853095 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24010520230247809 01/05/2023 Rajkumar 3305016WL008181 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853106 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24010520230247812 01/05/2023 Suresh 3305016WL008181 Suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853101 SHRI SURESH SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-030-001/317
() 		3305016000NRG24010520230247815 01/05/2023 Basanti 3305016WL008181 Basanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853126 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-001/317
() 		3305016000NRG24010520230247814 01/05/2023 Devnarayan 3305016WL008181 Devnarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853107 DEVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24010520230247816 01/05/2023 JANAKDHARI 3305016WL008181 JANAKDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853096 SHRI JANAKADHARI SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24010520230247817 01/05/2023 Usha 3305016WL008181 Usha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853098 USHA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24010520230247818 01/05/2023 Devkumar 3305016WL008181 Devkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853105 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24010520230247820 01/05/2023 Ramlagan 3305016WL008181 Ramlagan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853104 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24010520230247821 01/05/2023 Naresh 3305016WL008181 Naresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853127 NARESH SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/341
() 		3305016000NRG24010520230247823 01/05/2023 Balram 3305016WL008181 Balram 00354 PUNB0732100 663 663 Processed 11/05/2023 1444853108 MR BALRAM SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24010520230247828 01/05/2023 Bisit 3305016WL008181 Bisit 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853100 VISIST SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24010520230247829 01/05/2023 Sabita 3305016WL008181 Sabita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853099 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24010520230247830 01/05/2023 rajdev 3305016WL008181 rajdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853115 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-001/383
() 		3305016000NRG24010520230247831 01/05/2023 Mahesh 3305016WL008181 Mahesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853109 SHRI MAHESH SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-030-001/383
() 		3305016000NRG24010520230247832 01/05/2023 sunita 3305016WL008181 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853125 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24010520230247833 01/05/2023 Baban singh 3305016WL008181 Baban singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853112 BABAN SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24010520230247834 01/05/2023 Devkaliya 3305016WL008181 Devkaliya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853116 DEVKALIYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24010520230247836 01/05/2023 Biban singh 3305016WL008181 Biban singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853114 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24010520230247842 01/05/2023 Anand 3305016WL008181 Anand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853121 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/443
() 		3305016000NRG24010520230247845 01/05/2023 Manmati 3305016WL008181 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853122 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG24010520230247849 01/05/2023 Anita 3305016WL008181 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853120 ANITA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/445
() 		3305016000NRG24010520230247848 01/05/2023 Sumangal 3305016WL008181 Sumangal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853119 SUMANGAL SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG24010520230247851 01/05/2023 Nirmala singh 3305016WL008181 Nirmala singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853118 NIRMALA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24010520230247852 01/05/2023 jagrnath 3305016WL008181 jagrnath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1444853103 JAGARNATH SINGH S/O RAMVICHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24010520230247853 01/05/2023 SITA 3305016WL008181 SITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444853117 SITA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/582
() 		3305016000NRG24010520230247865 01/05/2023 Govind Singh 3305016WL008181 Govind Singh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1444853123 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24010520230247868 01/05/2023 Devn Singh 3305016WL008181 Devn Singh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1444853124 DEVN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24010520230247871 01/05/2023 Basant 3305016WL008181 Basant 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1444853097 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41328 41328
55 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24010520230247819 01/05/2023 Fulkunvar Singh 3305016WL008181 Fulkunvar Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853087 FULKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/340
() 		3305016000NRG24010520230247822 01/05/2023 Prem singh 3305016WL008181 Prem singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853091 MR PREMSINGH XX STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24010520230247825 01/05/2023 Devkumari 3305016WL008181 Devkumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853088 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24010520230247824 01/05/2023 Raju Singh 3305016WL008181 Raju Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853073 SHRI RAJU SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG24010520230247841 01/05/2023 Yasoda 3305016WL008181 Yasoda 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853086 MS YASODA SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-030-001/442
() 		3305016000NRG24010520230247843 01/05/2023 Rajkumari Khairvar 3305016WL008181 Rajkumari Khairvar 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853094 RAJKUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/443
() 		3305016000NRG24010520230247844 01/05/2023 Bachanu 3305016WL008181 Bachanu 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853074 MR BACHNOO SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-030-001/54
() 		3305016000NRG24010520230247854 01/05/2023 Chandradev 3305016WL008181 Chandradev 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853072 CHANDRADEV SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/575
() 		3305016000NRG24010520230247859 01/05/2023 sumitri 3305016WL008181 sumitri 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853090 SUMITRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/575
() 		3305016000NRG24010520230247858 01/05/2023 Yogesh Singh 3305016WL008181 Yogesh Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853077 YOGESH SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24010520230247860 01/05/2023 Sukhvirendra 3305016WL008181 Sukhvirendra 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853078 MR SUKHVIRENDRA SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-030-001/584
() 		3305016000NRG24010520230247867 01/05/2023 Vinay Singh 3305016WL008181 Vinay Singh 00415 SBIN0001331 663 663 Processed 11/05/2023 1444853092 VINAY SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24010520230247870 01/05/2023 Anita 3305016WL008181 Anita 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853093 ANITA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24010520230247869 01/05/2023 Birendra Singh 3305016WL008181 Birendra Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1444853089 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-030-001/98-B
() 		3305016000NRG24010520230247872 01/05/2023 raghuraj singh 3305016WL008181 raghuraj singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1444853071 SHRI RAGHURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 85749 85749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 Central Bank Of India CBIN0284865 Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3536
3 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
4 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4862
5 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 I.D.B.I.BANK IBKL0001239 Ramanujganj 7735
7 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 Punjab National Bank PUNB0732100 BALRAMPUR 41328
8 RAMCHANDRAPUR CH3305016_010523APB_FTO_64797 State Bank of India SBIN0001331 RAMANUJGANJ 17680

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