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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:49:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070623APB_FTO_147457
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-05-016-021-001/266-A
() 		3305016000NRG24070620230636745 07/06/2023 Rajesh 3305016WL023144 Rajesh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3438052886 RAJESH YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG24070620230636524 07/06/2023 DEVISARAN 3305016WL023136 DEVISARAN 00093 CRGB0006087 1105 1105 Processed 15/07/2023 3438052937 Mr. DEVISARAN N CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24070620230636751 07/06/2023 Banshidhar Kasi 3305016WL023144 Banshidhar Kasi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3438052889 BANSIDHAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24070620230636567 07/06/2023 Kapil Dev 3305016WL023138 Kapil Dev 00093 CRGB0006087 663 663 Processed 14/07/2023 3438052938 KAPILDEV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24070620230636566 07/06/2023 Savita Porte 3305016WL023138 Savita Porte 00093 CRGB0006087 663 663 Processed 15/07/2023 3438052939 Mrs. SAVITA PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
6 RAMCHANDRAPUR CH-05-016-021-001/109
() 		3305016000NRG24070620230636504 07/06/2023 MALTI 3305016WL023136 MALTI 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3438052946 MALTI PORTE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-021-001/147
() 		3305016000NRG24070620230636511 07/06/2023 Bhagmati 3305016WL023136 Bhagmati 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3438052951 BHAGMATI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-021-001/147
() 		3305016000NRG24070620230636510 07/06/2023 Devraj Armo 3305016WL023136 Devraj Armo 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3438052887 DEV RAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-021-001/15-A
() 		3305016000NRG24070620230636514 07/06/2023 Sanjay Kumar 3305016WL023136 Sanjay Kumar 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3438052945 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-021-001/171
() 		3305016000NRG24070620230636523 07/06/2023 FULMATI 3305016WL023136 FULMATI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438052941 FULMATI SRUTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG24070620230636744 07/06/2023 Lalita Devi 3305016WL023144 Lalita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438052947 LALTI DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24070620230636528 07/06/2023 Lalo kumari 3305016WL023136 Lalo kumari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438052949 LALU PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/261-A
() 		3305016000NRG24070620230636529 07/06/2023 RAMSHARAN 3305016WL023136 RAMSHARAN 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438052953 Ramratan Bhuiya FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-021-001/262-A
() 		3305016000NRG24070620230636530 07/06/2023 HIRAMAN 3305016WL023136 HIRAMAN 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438052952 HIRAMAN RIKHASAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24070620230636746 07/06/2023 Sitaram 3305016WL023144 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438052944 SITARAM RIKHASAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-021-001/288-A
() 		3305016000NRG24070620230636747 07/06/2023 Fulmati 3305016WL023144 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438052936 FULMATI PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-021-001/301-A
() 		3305016000NRG24070620230636748 07/06/2023 KURLI 3305016WL023144 KURLI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438052892 KURLI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24070620230636753 07/06/2023 Santosh Pando 3305016WL023144 Santosh Pando 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438052948 Mr. SANTOSH PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24070620230636544 07/06/2023 NANHKI 3305016WL023136 NANHKI 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3438052943 NANKI MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-021-001/741
() 		3305016000NRG24070620230636546 07/06/2023 Ramchandra 3305016WL023136 Ramchandra 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3438052890 RAMCHANDRA MASRAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG24070620230636547 07/06/2023 Devsingh Koram 3305016WL023136 Devsingh Koram 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3438052888 DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG24070620230636548 07/06/2023 HIRMANIYA KORAM 3305016WL023136 HIRMANIYA KORAM 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3438052942 HARMANIYA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-021-001/748
() 		3305016000NRG24070620230636550 07/06/2023 Ratoiya Rikhasan 3305016WL023136 Ratoiya Rikhasan 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3438052950 Miss. RATOIYA RIKHASAN WO VINOD RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-021-001/748
() 		3305016000NRG24070620230636549 07/06/2023 Vinod Rikhasan 3305016WL023136 Vinod Rikhasan 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3438052891 BINOD RIKHASN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-021-001/77
() 		3305016000NRG24070620230636551 07/06/2023 Lalman 3305016WL023136 Lalman 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3438052940 Mr. LALMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20332 20332
26 RAMCHANDRAPUR CH-05-016-021-001/80
() 		3305016000NRG24070620230636552 07/06/2023 RAMASANKAR 3305016WL023136 RAMASANKAR 00165 IBKL0001239 1105 1105 Processed 14/07/2023 3438052884 RAMASHANKAR IDBI BANK(607095)
SubTotal 1105 1105
27 RAMCHANDRAPUR CH-05-016-014-001/235
() 		3305016000NRG24070620230636561 07/06/2023 Mansay 3305016WL023138 Mansay 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052927 MANSAY AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-014-001/237-A
() 		3305016000NRG24070620230636562 07/06/2023 Laxman 3305016WL023138 Laxman 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052925 Mr. LAXMAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-014-001/65
() 		3305016000NRG24070620230636563 07/06/2023 Jay singh 3305016WL023138 Jay singh 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052902 JAYSHING AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-021-001/107
() 		3305016000NRG24070620230636501 07/06/2023 Rambriksh 3305016WL023136 Rambriksh 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052926 RAMBRIKSH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-021-001/107
() 		3305016000NRG24070620230636502 07/06/2023 Sukhmaniya 3305016WL023136 Sukhmaniya 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052903 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-021-001/109
() 		3305016000NRG24070620230636503 07/06/2023 Devsay 3305016WL023136 Devsay 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052931 DEVSAYA PORTE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-021-001/131
() 		3305016000NRG24070620230636505 07/06/2023 RAMDHANI 3305016WL023136 RAMDHANI 00354 PUNB0732100 884 884 Processed 15/07/2023 3438052897 RAM DHANI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-021-001/134
() 		3305016000NRG24070620230636506 07/06/2023 Ramkeshwar 3305016WL023136 Ramkeshwar 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052899 RAMEKESAVAR KORAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24070620230636508 07/06/2023 Mohan 3305016WL023136 Mohan 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052912 MOHAN PORTE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24070620230636509 07/06/2023 Ramautar 3305016WL023136 Ramautar 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052906 MR RAMAUTAR RAMAUTAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24070620230636507 07/06/2023 Virajo 3305016WL023136 Virajo 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052918 BIRAJO PORTE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-021-001/149
() 		3305016000NRG24070620230636512 07/06/2023 Sohan 3305016WL023136 Sohan 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052932 SOHAN PORTE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-021-001/149
() 		3305016000NRG24070620230636513 07/06/2023 Sonamati 3305016WL023136 Sonamati 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052895 SONMATI PORATE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24070620230636515 07/06/2023 Virsay 3305016WL023136 Virsay 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052896 BIRSAY PORTE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-021-001/156
() 		3305016000NRG24070620230636564 07/06/2023 Dilkeshwar 3305016WL023138 Dilkeshwar 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052934 DILKESHVAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-021-001/156
() 		3305016000NRG24070620230636516 07/06/2023 Jaikaran 3305016WL023136 Jaikaran 00354 PUNB0732100 884 884 Processed 15/07/2023 3438052915 JAIKARAN . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24070620230636517 07/06/2023 Dhirsay 3305016WL023136 Dhirsay 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052922 DHIRSAY PORTE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24070620230636518 07/06/2023 jirmaniya 3305016WL023136 jirmaniya 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052919 JIRMANIYA PORTE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-021-001/158
() 		3305016000NRG24070620230636519 07/06/2023 Munilal 3305016WL023136 Munilal 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052914 MUNNILAL PORTE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-021-001/164
() 		3305016000NRG24070620230636520 07/06/2023 SUKHARAJ 3305016WL023136 SUKHARAJ 00354 PUNB0732100 884 884 Processed 15/07/2023 3438052898 Mr. SUKHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-021-001/166
() 		3305016000NRG24070620230636521 07/06/2023 Manu 3305016WL023136 Manu 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052911 MANU PORTE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-021-001/171
() 		3305016000NRG24070620230636522 07/06/2023 Ramprasad 3305016WL023136 Ramprasad 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052923 RAMPARSAD SARUTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-021-001/218
() 		3305016000NRG24070620230636525 07/06/2023 Mahendra 3305016WL023136 Mahendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052894 MAHENDRA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-021-001/218
() 		3305016000NRG24070620230636526 07/06/2023 Rajvanti 3305016WL023136 Rajvanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052929 RAJVANTI TADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-021-001/234
() 		3305016000NRG24070620230636527 07/06/2023 Birjhu 3305016WL023136 Birjhu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052916 BIRJHU PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-021-001/291-A
() 		3305016000NRG24070620230636531 07/06/2023 Dinesh 3305016WL023136 Dinesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052908 DINESH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-021-001/292-A
() 		3305016000NRG24070620230636532 07/06/2023 Hiralal 3305016WL023136 Hiralal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052924 HIRALAL MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-021-001/292-A
() 		3305016000NRG24070620230636533 07/06/2023 Rukaman 3305016WL023136 Rukaman 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052935 RUKMAN MARKAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24070620230636535 07/06/2023 Anita 3305016WL023136 Anita 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052910 ANITA PORTE PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24070620230636534 07/06/2023 Udaynarayan 3305016WL023136 Udaynarayan 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052913 UDYNARAYN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-021-001/351
() 		3305016000NRG24070620230636536 07/06/2023 Devidyal 3305016WL023136 Devidyal 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052907 SHRI DEVIDYAL KORCHO STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-021-001/359
() 		3305016000NRG24070620230636539 07/06/2023 Agrshi 3305016WL023136 Agrshi 00354 PUNB0732100 884 884 Processed 15/07/2023 3438052921 Mr. AGAR SAY CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-021-001/359
() 		3305016000NRG24070620230636538 07/06/2023 Manmati 3305016WL023136 Manmati 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052893 MANMATI PORTE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24070620230636540 07/06/2023 Mithilesh 3305016WL023136 Mithilesh 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052909 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-021-001/392
() 		3305016000NRG24070620230636541 07/06/2023 Sushila 3305016WL023136 Sushila 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052900 SUSHILA KORAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24070620230636749 07/06/2023 Jagu 3305016WL023144 Jagu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438052917 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG24070620230636750 07/06/2023 Avadhesh 3305016WL023144 Avadhesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438052920 MR AVDHESH YADEV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24070620230636752 07/06/2023 Aayodhya 3305016WL023144 Aayodhya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438052901 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-021-001/447
() 		3305016000NRG24070620230636542 07/06/2023 Jagbandhan 3305016WL023136 Jagbandhan 00354 PUNB0732100 884 884 Processed 14/07/2023 3438052905 MR JAGBANDHAN JAGBANDHAN STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24070620230636543 07/06/2023 Jamuna 3305016WL023136 Jamuna 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052928 JAMUNA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG24070620230636565 07/06/2023 Gajraj 3305016WL023138 Gajraj 00354 PUNB0732100 663 663 Processed 14/07/2023 3438052933 GAJRAJ MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24070620230636754 07/06/2023 Ratu 3305016WL023144 Ratu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438052930 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-021-001/61
() 		3305016000NRG24070620230636545 07/06/2023 Rajendra 3305016WL023136 Rajendra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438052904 RAJENDAR PORTE PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
70 RAMCHANDRAPUR CH-05-016-021-001/351
() 		3305016000NRG24070620230636537 07/06/2023 AJAY KUMAR 3305016WL023136 AJAY KUMAR 00415 SBIN0001331 884 884 Processed 14/07/2023 3438052885 MR AJAY KUMAR KORCHO STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
3 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 20332
4 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 Punjab National Bank PUNB0732100 BALRAMPUR 39117
6 RAMCHANDRAPUR CH3305016_070623APB_FTO_147457 State Bank of India SBIN0001331 RAMANUJGANJ 884

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