Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100523APB_FTO_85026
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-05-016-051-002/103
() 		3305016000NRG24100520230350911 10/05/2023 SAMSHUL MINJ 3305016WL011645 SAMSHUL MINJ 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256490 SAMSUL S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/108
() 		3305016000NRG24100520230350912 10/05/2023 Karamdayal singh 3305016WL011645 Karamdayal singh 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256545 KARAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24100520230350913 10/05/2023 jitu 3305016WL011645 jitu 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256492 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/239
() 		3305016000NRG24100520230350914 10/05/2023 Moti RAM 3305016WL011645 Moti RAM 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256491 Mr. MOTIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24100520230350915 10/05/2023 MALTI 3305016WL011645 MALTI 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256541 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24100520230350916 10/05/2023 Andip Minj 3305016WL011645 Andip Minj 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256546 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24100520230350917 10/05/2023 Rajendra Minj 3305016WL011645 Rajendra Minj 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256544 MR RAJENDRA MINJ STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24100520230350918 10/05/2023 Sandhya Minj 3305016WL011645 Sandhya Minj 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256542 Mrs. SANDHYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/70
() 		3305016000NRG24100520230350919 10/05/2023 Sunita 3305016WL011645 Sunita 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256536 Mrs. SUNITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/78
() 		3305016000NRG24100520230350920 10/05/2023 fulwanti 3305016WL011645 fulwanti 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256543 MRS FULVANTI DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-051-002/79
() 		3305016000NRG24100520230350921 10/05/2023 shivsankar ram 3305016WL011645 shivsankar ram 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637256537 Mr. SHIVSHANKAR RAM SO RAMLAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG24100520230350716 10/05/2023 jeetu kumar bhuiyan 3305016WL011640 jeetu kumar bhuiyan 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1637256539 JEETU KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG24100520230350717 10/05/2023 sarita devi bhuiya 3305016WL011640 sarita devi bhuiya 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1637256538 SARITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24100520230350696 10/05/2023 vikash singh 3305016WL011639 vikash singh 00093 CRGB0006083 1105 1105 Processed 17/05/2023 1637256547 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24100520230350906 10/05/2023 surajdew 3305016WL011644 surajdew 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637256540 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24100520230350703 10/05/2023 TIRATHMANI 3305016WL011639 TIRATHMANI 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637256489 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
17 RAMCHANDRAPUR CH-05-016-038-001/303
() 		3305016000NRG24100520230350710 10/05/2023 Manish 3305016WL011640 Manish 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637256482 MANISH GUPTA IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-038-001/382
() 		3305016000NRG24100520230350711 10/05/2023 Mukesh Kumar Gupta 3305016WL011640 Mukesh Kumar Gupta 00165 IBKL0001239 1326 1326 Processed 17/05/2023 1637256483 MUKESH KUMAR GUPTA IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-048-001/769
() 		3305016000NRG24100520230350695 10/05/2023 Narendra singh 3305016WL011639 Narendra singh 00165 IBKL0001239 1105 1105 Processed 17/05/2023 1637256481 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
20 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG24100520230350705 10/05/2023 shantu 3305016WL011640 shantu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256497 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-001/216
() 		3305016000NRG24100520230350706 10/05/2023 NIRMAL 3305016WL011640 NIRMAL 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256495 NIRMAL S/O DEONATH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-001/25
() 		3305016000NRG24100520230350707 10/05/2023 santi 3305016WL011640 santi 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256528 Mrs. SHANTI W/O RAMJEETAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-001/252
() 		3305016000NRG24100520230350708 10/05/2023 VISHNU 3305016WL011640 VISHNU 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256496 BISANU SHIGH S/O SHIV NARAYA N SHIGH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG24100520230350709 10/05/2023 ANITA 3305016WL011640 ANITA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256533 ANITA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG24100520230350713 10/05/2023 sima 3305016WL011640 sima 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256532 SIMA DEVI GUPTA IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24100520230350714 10/05/2023 dewlal 3305016WL011640 dewlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256531 Mr. DEVLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24100520230350879 10/05/2023 SAHADEV 3305016WL011644 SAHADEV 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256515 SHADEV YADV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24100520230350880 10/05/2023 GEETA 3305016WL011644 GEETA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256526 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24100520230350881 10/05/2023 Kushbu 3305016WL011644 Kushbu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256524 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24100520230350883 10/05/2023 Mukesh 3305016WL011644 Mukesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256534 MUKESH JAYSVAL IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24100520230350884 10/05/2023 Bhola 3305016WL011644 Bhola 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256509 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24100520230350885 10/05/2023 Mandeep 3305016WL011644 Mandeep 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256505 MANDIP RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24100520230350886 10/05/2023 GHAYANTI 3305016WL011644 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256519 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24100520230350888 10/05/2023 Rahul 3305016WL011644 Rahul 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256518 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24100520230350889 10/05/2023 KISHMATIYA 3305016WL011644 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256506 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24100520230350890 10/05/2023 Ashok 3305016WL011644 Ashok 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256507 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24100520230350891 10/05/2023 Chinta 3305016WL011644 Chinta 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256511 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24100520230350895 10/05/2023 anita 3305016WL011644 anita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256527 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24100520230350894 10/05/2023 chandradev 3305016WL011644 chandradev 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256502 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24100520230350893 10/05/2023 RAMSEWAK 3305016WL011644 RAMSEWAK 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256503 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24100520230350896 10/05/2023 KRISHNA 3305016WL011644 KRISHNA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256514 SHRI KRISHNA SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24100520230350897 10/05/2023 SANJU 3305016WL011644 SANJU 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256529 SANJU SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG24100520230350898 10/05/2023 Vijay 3305016WL011644 Vijay 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256520 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-039-001/61
() 		3305016000NRG24100520230350899 10/05/2023 AMRIT 3305016WL011644 AMRIT 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256516 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24100520230350901 10/05/2023 KIRAN 3305016WL011644 KIRAN 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256521 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24100520230350900 10/05/2023 Mahabir 3305016WL011644 Mahabir 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256513 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24100520230350903 10/05/2023 DEVCHAND 3305016WL011644 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256512 DEWCHAND PRAJAPTI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24100520230350902 10/05/2023 RAMGATI 3305016WL011644 RAMGATI 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256510 RAMGATI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24100520230350904 10/05/2023 sita 3305016WL011644 sita 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256508 SHITA PARJAPTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24100520230350905 10/05/2023 punam 3305016WL011644 punam 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256517 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24100520230350908 10/05/2023 PUSPA 3305016WL011644 PUSPA 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256523 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24100520230350907 10/05/2023 SHANDEEP 3305016WL011644 SHANDEEP 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256522 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24100520230350909 10/05/2023 manmati 3305016WL011644 manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256530 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-039-001/98
() 		3305016000NRG24100520230350910 10/05/2023 Mansingh 3305016WL011644 Mansingh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256504 MANSINGH SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24100520230350692 10/05/2023 Dhanjay 3305016WL011639 Dhanjay 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256525 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24100520230350693 10/05/2023 Sushma Yadav 3305016WL011639 Sushma Yadav 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256535 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24100520230350698 10/05/2023 BIGAN SINGH 3305016WL011639 BIGAN SINGH 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256494 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24100520230350699 10/05/2023 RITADEVI 3305016WL011639 RITADEVI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256498 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24100520230350700 10/05/2023 KALAMUNI 3305016WL011639 KALAMUNI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256501 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24100520230350701 10/05/2023 BIRENDER 3305016WL011639 BIRENDER 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256493 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24100520230350702 10/05/2023 SARITA 3305016WL011639 SARITA 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256499 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24100520230350704 10/05/2023 LALPATI 3305016WL011639 LALPATI 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637256500 Mrs. LALPATI W/O GAMBHIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55250 55250
63 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG24100520230350715 10/05/2023 RAMBADAN 3305016WL011640 RAMBADAN 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637256487 RAMBADAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24100520230350887 10/05/2023 Rina 3305016WL011644 Rina 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637256486 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-039-001/245
() 		3305016000NRG24100520230350892 10/05/2023 Rita kumari 3305016WL011644 Rita kumari 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637256488 Miss. Rita Kumari CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-048-001/716-A
() 		3305016000NRG24100520230350694 10/05/2023 Bindeshwar singh 3305016WL011639 Bindeshwar singh 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637256484 MR BINDESHVAR SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24100520230350697 10/05/2023 poonam singh 3305016WL011639 poonam singh 00415 SBIN0001331 1105 1105 Processed 17/05/2023 1637256485 MISS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 14586
2 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
3 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1105
4 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
5 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 I.D.B.I.BANK IBKL0001239 Ramanujganj 3757
7 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 Punjab National Bank PUNB0732100 BALRAMPUR 55250
8 RAMCHANDRAPUR CH3305016_100523APB_FTO_85026 State Bank of India SBIN0001331 RAMANUJGANJ 6188

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