Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:28:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_143932
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-05-016-045-001/1005-A
() 		3305016000NRG24050620230619916 05/06/2023 ramnaresh 3305016WL022510 ramnaresh 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801436 RAMNARESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/559-B
() 		3305016000NRG24050620230620037 05/06/2023 Parvez Alam 3305016WL022512 Parvez Alam 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801440 MR PARVEZ ALAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-045-001/561-B
() 		3305016000NRG24050620230620038 05/06/2023 Ikbal Ansari 3305016WL022512 Ikbal Ansari 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801441 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/713-A
() 		3305016000NRG24050620230619902 05/06/2023 MAHFUJ ANSARI 3305016WL022509 MAHFUJ ANSARI 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801438 MAHFUJ ANSARI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG24050620230620048 05/06/2023 ASLAM ANSARI 3305016WL022512 ASLAM ANSARI 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801428 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG24050620230620052 05/06/2023 ISLAM ANSARI 3305016WL022512 ISLAM ANSARI 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801422 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/741-A
() 		3305016000NRG24050620230620054 05/06/2023 AMANA KHATUN 3305016WL022512 AMANA KHATUN 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801439 Mrs. AMANA BIBI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-045-001/765
() 		3305016000NRG24050620230620055 05/06/2023 BAJRANG LAL 3305016WL022512 BAJRANG LAL 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801435 BAJRANG LAL RIKHASAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/806
() 		3305016000NRG24050620230619934 05/06/2023 Jasanta Kumari 3305016WL022510 Jasanta Kumari 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2388801433 Miss. Jasanta Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-045-001/1018-A
() 		3305016000NRG24050620230620017 05/06/2023 Sakila Ansari 3305016WL022512 Sakila Ansari 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801411 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG24050620230620024 05/06/2023 Samsir 3305016WL022512 Samsir 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801409 Mr. SAMSIR ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24050620230620027 05/06/2023 Sambhul 3305016WL022512 Sambhul 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801404 SAMBHUL ANSARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24050620230620030 05/06/2023 Ram Vidyalaya 3305016WL022512 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Rejected 10/06/2023 2388801442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24050620230620046 05/06/2023 Birendar Singh 3305016WL022512 Birendar Singh 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801412 Mr. BIRENDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24050620230620047 05/06/2023 Kamla Devi 3305016WL022512 Kamla Devi 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801413 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24050620230620051 05/06/2023 HAJRA KHATOON ANSARI 3305016WL022512 HAJRA KHATOON ANSARI 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801407 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG24050620230620053 05/06/2023 RAUSHAN BIBI 3305016WL022512 RAUSHAN BIBI 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801403 Mrs. RAUSHAN BIBI W/O ISLAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/775
() 		3305016000NRG24050620230619905 05/06/2023 Amarnath Nagvanshi 3305016WL022509 Amarnath Nagvanshi 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801406 Mr. AMARNATH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24050620230619908 05/06/2023 AMIT GUPTA 3305016WL022509 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388801408 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24050620230619010 05/06/2023 AJAY KUSHWAHA 3305016WL022469 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388801420 AJAYKUMAR KUSWAHA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24050620230619012 05/06/2023 Devanti 3305016WL022469 Devanti 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388801410 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24050620230619011 05/06/2023 Krishna Yadav 3305016WL022469 Krishna Yadav 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388801418 Mr. KRISHNA YADAV S/O RAMSHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24050620230619013 05/06/2023 BABAY 3305016WL022469 BABAY 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388801419 BABAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 RAMCHANDRAPUR CH-05-016-045-001/725-A
() 		3305016000NRG24050620230619903 05/06/2023 SURESH KUMAR 3305016WL022509 SURESH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2388801405 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24050620230619009 05/06/2023 HIRMANIYA 3305016WL022469 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801446 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24050620230619008 05/06/2023 RAMBADAN 3305016WL022469 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801448 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24050620230619014 05/06/2023 RAJKUMARI 3305016WL022469 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801447 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/119
() 		3305016000NRG24050620230620018 05/06/2023 Imteyaz 3305016WL022512 Imteyaz 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801458 IMTIYAJ ANSARI HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG24050620230620019 05/06/2023 kailash 3305016WL022512 kailash 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801415 KAILASH NAGVANSHI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG24050620230620020 05/06/2023 subachni 3305016WL022512 subachni 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801398 SUBACHNI NAGVANSI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/148
() 		3305016000NRG24050620230620022 05/06/2023 sakila 3305016WL022512 sakila 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801402 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/148
() 		3305016000NRG24050620230620021 05/06/2023 TAHIR 3305016WL022512 TAHIR 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801454 SHRI TAHIR HUSAIN STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG24050620230620023 05/06/2023 Fatma 3305016WL022512 Fatma 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801443 FATMA ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/150
() 		3305016000NRG24050620230620025 05/06/2023 nasibu 3305016WL022512 nasibu 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801417 MRS NASIBUN NESHA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG24050620230620026 05/06/2023 mosafir 3305016WL022512 mosafir 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801416 MOSAFIR ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/152
() 		3305016000NRG24050620230620028 05/06/2023 Mansur 3305016WL022512 Mansur 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801461 SHRI MANSOOR AALAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/240
() 		3305016000NRG24050620230620029 05/06/2023 majlum 3305016WL022512 majlum 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801445 MRS MAJLUMA ANSARI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/294
() 		3305016000NRG24050620230620031 05/06/2023 UMAR 3305016WL022512 UMAR 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801453 Mr. UMAR ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24050620230620033 05/06/2023 mairun 3305016WL022512 mairun 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801459 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24050620230620032 05/06/2023 mushatak 3305016WL022512 mushatak 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801394 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24050620230620034 05/06/2023 ASIHK 3305016WL022512 ASIHK 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801452 MOASIF ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/467
() 		3305016000NRG24050620230620035 05/06/2023 KHUSHBUNISHA 3305016WL022512 KHUSHBUNISHA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801399 KUSHBUNESHA ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24050620230619924 05/06/2023 KRISHNA 3305016WL022510 KRISHNA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801401 KRISHNA KODAKU PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24050620230619925 05/06/2023 SUNDARI 3305016WL022510 SUNDARI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801400 SUNDARI KODAKU PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/542
() 		3305016000NRG24050620230620036 05/06/2023 jaida khatun 3305016WL022512 jaida khatun 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801449 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/578
() 		3305016000NRG24050620230619900 05/06/2023 kapildev 3305016WL022509 kapildev 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801457 SHRI KAPILDEV SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24050620230619931 05/06/2023 JUGESAWARI 3305016WL022510 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801451 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/683
() 		3305016000NRG24050620230620045 05/06/2023 Samser 3305016WL022512 Samser 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801460 SAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG24050620230619906 05/06/2023 sunil 3305016WL022509 sunil 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801414 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24050620230619909 05/06/2023 Ashish 3305016WL022509 Ashish 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801455 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG24050620230619911 05/06/2023 Bifni 3305016WL022509 Bifni 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801397 BIFNI RIKHASAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG24050620230619912 05/06/2023 Fekan 3305016WL022509 Fekan 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801456 FENKAN RIKHASAN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/957
() 		3305016000NRG24050620230619913 05/06/2023 Jagdhari 3305016WL022509 Jagdhari 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801395 GAJDHARI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/957
() 		3305016000NRG24050620230619914 05/06/2023 Sarita 3305016WL022509 Sarita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801396 SARIA RIKHASAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG24050620230620056 05/06/2023 Juman 3305016WL022512 Juman 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801450 MR JOOMAN ANSARI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG24050620230620057 05/06/2023 Sajda 3305016WL022512 Sajda 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388801444 SAJDAKHATUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
57 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24050620230619915 05/06/2023 surendra kumar 3305016WL022510 surendra kumar 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801426 MR SURENDRA KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/565
() 		3305016000NRG24050620230620039 05/06/2023 Afsana 3305016WL022512 Afsana 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801425 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/570-A
() 		3305016000NRG24050620230620040 05/06/2023 Faruk Ansari 3305016WL022512 Faruk Ansari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801431 FARUK ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/570-A
() 		3305016000NRG24050620230620041 05/06/2023 Najrina Khatun 3305016WL022512 Najrina Khatun 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801429 MRS NAJRINA KHATUN STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/573-A
() 		3305016000NRG24050620230620042 05/06/2023 Nawaj Sari 3305016WL022512 Nawaj Sari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801427 MRS NAWAZ AKHTAR STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/573-A
() 		3305016000NRG24050620230620043 05/06/2023 Rupsan Ara 3305016WL022512 Rupsan Ara 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801432 RUPSAN AARA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/577-B
() 		3305016000NRG24050620230620044 05/06/2023 Ijrail Ansari 3305016WL022512 Ijrail Ansari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801424 IJRAIL ANSARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24050620230619901 05/06/2023 saidulaha 3305016WL022509 saidulaha 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801437 SAIDULLAH ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG24050620230620049 05/06/2023 SAIDA ANSARI 3305016WL022512 SAIDA ANSARI 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801423 Mrs. SAIDA ANSARI CENTRAL BANK OF INDIA(607115)
66 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24050620230620050 05/06/2023 TASARAF ANSARI 3305016WL022512 TASARAF ANSARI 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801421 MR TASRAF ANSARI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24050620230619907 05/06/2023 PINTOO GUPTA 3305016WL022509 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801430 PINTU GUPTA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24050620230619910 05/06/2023 SUNITA YADAV 3305016WL022509 SUNITA YADAV 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388801434 MR SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
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_050623APB_FTO_143932 Central Bank Of India CBIN0284865 Ramanujganj 11934
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_143932 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 13260
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_143932 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_143932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_143932 Punjab National Bank PUNB0732100 BALRAMPUR 42432
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_143932 State Bank of India SBIN0001331 RAMANUJGANJ 15912

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