Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75759
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 SHANKARGARH CH-05-019-004-002/61-A
() 		3305019000NRG24050520230302332 05/05/2023 Prtima 3305019WL010052 Prtima 00089 CBIN0281208 1200 1200 Processed 13/05/2023 1540038280 Miss. PRATIMA D O RAM KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24050520230302274 05/05/2023 muniya 3305019WL010052 muniya 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038271 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24050520230302278 05/05/2023 Bodhan 3305019WL010052 Bodhan 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038278 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24050520230302279 05/05/2023 Pusani 3305019WL010052 Pusani 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038270 PUSANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24050520230302291 05/05/2023 Radhe Ram 3305019WL010052 Radhe Ram 00089 CBIN0281580 1000 1000 Processed 13/05/2023 1540038266 Mr. RADHERAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24050520230302294 05/05/2023 Devnath 3305019WL010052 Devnath 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038264 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24050520230302298 05/05/2023 zahar sai 3305019WL010052 zahar sai 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038269 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24050520230302300 05/05/2023 rajmaniyabai 3305019WL010052 rajmaniyabai 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038282 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG24050520230302319 05/05/2023 Aminsai 3305019WL010052 Aminsai 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038279 AMIN MUDHIYAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24050520230302325 05/05/2023 Athanas Kujur 3305019WL010052 Athanas Kujur 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038265 ATHNAS KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24050520230302326 05/05/2023 Manegar 3305019WL010052 Manegar 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038267 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24050520230302330 05/05/2023 vimlabai 3305019WL010052 vimlabai 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540038268 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 13000 13000
13 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG24050520230302277 05/05/2023 Sushmita 3305019WL010052 Sushmita 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038252 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24050520230302286 05/05/2023 Manisha 3305019WL010052 Manisha 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038255 MANISHA MUDHIYAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24050520230302287 05/05/2023 Sundar Mudhiyar 3305019WL010052 Sundar Mudhiyar 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038251 Mr. SUNDAR MUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24050520230302290 05/05/2023 Puja 3305019WL010052 Puja 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038247 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24050520230302292 05/05/2023 Maneger 3305019WL010052 Maneger 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038248 Mr. Manijar Korava SO Bhukha Korava CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24050520230302296 05/05/2023 Kendwa 3305019WL010052 Kendwa 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038284 KENDWA KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24050520230302316 05/05/2023 Bajruram 3305019WL010052 Bajruram 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038285 BAJARU KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24050520230302317 05/05/2023 Hema Bai 3305019WL010052 Hema Bai 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038286 Mrs. HEMA KUJUR WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24050520230302322 05/05/2023 Mahan Say 3305019WL010052 Mahan Say 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038254 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24050520230302334 05/05/2023 Alok Tirki 3305019WL010052 Alok Tirki 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038253 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24050520230302333 05/05/2023 hiramani 3305019WL010052 hiramani 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038250 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24050520230302342 05/05/2023 Anuranjan Tirkey 3305019WL010052 Anuranjan Tirkey 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540038249 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14400 14400
25 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24050520230302273 05/05/2023 Dasai 3305019WL010052 Dasai 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038302 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24050520230302275 05/05/2023 baleshwar 3305019WL010052 baleshwar 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038297 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24050520230302276 05/05/2023 santi 3305019WL010052 santi 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038298 SHANTI MUDHIYAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24050520230302281 05/05/2023 johani 3305019WL010052 johani 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038299 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24050520230302280 05/05/2023 sudhna 3305019WL010052 sudhna 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038296 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/4
() 		3305019000NRG24050520230302283 05/05/2023 sobharan 3305019WL010052 sobharan 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038288 Mr. SOVRAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24050520230302285 05/05/2023 Bhirni 3305019WL010052 Bhirni 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038311 DHIRANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24050520230302284 05/05/2023 Shankar 3305019WL010052 Shankar 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038310 SHANKAR MUDHIYAR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24050520230302289 05/05/2023 Ananius 3305019WL010052 Ananius 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038313 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24050520230302293 05/05/2023 Jagni 3305019WL010052 Jagni 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038295 JAGANI KORVA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24050520230302302 05/05/2023 mariyam bai 3305019WL010052 mariyam bai 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038294 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24050520230302301 05/05/2023 santiprakash 3305019WL010052 santiprakash 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038291 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24050520230302303 05/05/2023 Raju 3305019WL010052 Raju 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038292 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24050520230302304 05/05/2023 ranibai 3305019WL010052 ranibai 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038293 RANI KORVA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24050520230302309 05/05/2023 Kariyo 3305019WL010052 Kariyo 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038307 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24050520230302308 05/05/2023 Siva 3305019WL010052 Siva 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038308 SHIVA RAM PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24050520230302311 05/05/2023 Anima 3305019WL010052 Anima 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038289 ANITA KORVA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24050520230302310 05/05/2023 Jitendar 3305019WL010052 Jitendar 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038290 JITENDRA MUDHIYAR PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-002/242
() 		3305019000NRG24050520230302313 05/05/2023 Gitabai 3305019WL010052 Gitabai 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038300 Mrs. GEETA YADAV CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-004-002/242
() 		3305019000NRG24050520230302312 05/05/2023 Surajdev 3305019WL010052 Surajdev 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038301 Shri SURYADEV YADAV CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24050520230302327 05/05/2023 Bineeta 3305019WL010052 Bineeta 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038312 VINITA KUJUR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24050520230302328 05/05/2023 Wiliyam 3305019WL010052 Wiliyam 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038304 WILLIUM LAKDA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24050520230302329 05/05/2023 jiwanti 3305019WL010052 jiwanti 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038303 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24050520230302335 05/05/2023 Chuthu 3305019WL010052 Chuthu 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038315 CHUTHOO KUJUR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24050520230302336 05/05/2023 Lorensiya 3305019WL010052 Lorensiya 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038314 LAURENSIYA KUJUR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24050520230302338 05/05/2023 Bano 3305019WL010052 Bano 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038305 BANO KORVA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24050520230302337 05/05/2023 Lalsu 3305019WL010052 Lalsu 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038306 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-004-002/80
() 		3305019000NRG24050520230302339 05/05/2023 Umesh 3305019WL010052 Umesh 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038309 UMESH DAS PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24050520230302340 05/05/2023 rajesh 3305019WL010052 rajesh 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038246 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24050520230302341 05/05/2023 sairofinabai 3305019WL010052 sairofinabai 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540038287 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36000 36000
55 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24050520230302305 05/05/2023 ajay korwa 3305019WL010052 ajay korwa 00415 SBIN0003855 1200 1200 Processed 13/05/2023 1540038277 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24050520230302306 05/05/2023 sumanti 3305019WL010052 sumanti 00415 SBIN0003855 1200 1200 Processed 13/05/2023 1540038276 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24050520230302323 05/05/2023 Arun Tirki 3305019WL010052 Arun Tirki 00415 SBIN0003855 1200 1200 Processed 13/05/2023 1540038281 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
58 SHANKARGARH CH-05-019-004-001/3-A
() 		3305019000NRG24050520230302282 05/05/2023 Rupeshsri mudhiyar 3305019WL010052 Rupeshsri mudhiyar 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038263 RUPESHRI MUDHIYAR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24050520230302288 05/05/2023 jaimanti Mudhiyar 3305019WL010052 jaimanti Mudhiyar 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038272 MRS JAYMANTI MUDHIYAR STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24050520230302295 05/05/2023 Fulmatiya 3305019WL010052 Fulmatiya 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038275 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24050520230302297 05/05/2023 siliyabai 3305019WL010052 siliyabai 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038273 SILIYA KUJUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24050520230302299 05/05/2023 rupmani 3305019WL010052 rupmani 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038274 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-002/242-A
() 		3305019000NRG24050520230302315 05/05/2023 Priyanka Kumari 3305019WL010052 Priyanka Kumari 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540038283 PRIYANKA KUMARI DO ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
64 SHANKARGARH CH-05-019-004-002/242-A
() 		3305019000NRG24050520230302314 05/05/2023 Amit Yadav 3305019WL010052 Amit Yadav 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038259 AMIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-004-002/291-A
() 		3305019000NRG24050520230302318 05/05/2023 Chanki Mudiyar 3305019WL010052 Chanki Mudiyar 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540038260 CHANKI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG24050520230302320 05/05/2023 Pramila 3305019WL010052 Pramila 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038257 Miss. PRAMILA DO MANSU CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-004-002/354
() 		3305019000NRG24050520230302321 05/05/2023 Sastika 3305019WL010052 Sastika 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038261 SASTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24050520230302324 05/05/2023 Dipak Kujur 3305019WL010052 Dipak Kujur 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038256 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-004-002/61-A
() 		3305019000NRG24050520230302331 05/05/2023 Anil Kujur 3305019WL010052 Anil Kujur 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038262 ANIL KUJUR PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24050520230302343 05/05/2023 Anita 3305019WL010052 Anita 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540038258 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
Total 83600 83600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75759 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1200
2 SHANKARGARH CH3305019_050523APB_FTO_75759 Central Bank Of India CBIN0281580 SHANKARGARH 13000
3 SHANKARGARH CH3305019_050523APB_FTO_75759 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14400
4 SHANKARGARH CH3305019_050523APB_FTO_75759 Punjab National Bank PUNB0732100 BALRAMPUR 36000
5 SHANKARGARH CH3305019_050523APB_FTO_75759 State Bank of India SBIN0003855 RAJPUR 3600
6 SHANKARGARH CH3305019_050523APB_FTO_75759 State Bank of India SBIN0018774 Shankargarh 7200
7 SHANKARGARH CH3305019_050523APB_FTO_75759 India Post Payments Bank IPOS0000001 AMBIKAPUR 8200

Download In Excel