Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300422APB_FTO_31587
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 PETERWAR JH-20-006-007-005/7988
(CHANDO) 		3420006000NRG23Z300420220090739 30/04/2022 PACHU MANJHI 3420006WL004289 PACHU MANJHI 00045 BARB0JAINAM 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG23Z300420220090853 30/04/2022 NANHU MANJHI 3420006WL004295 NANHU MANJHI 00048 BKID0004763 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 105 105
3 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23Z300420220090814 30/04/2022 SAMIM ANSARI 3420006WL004293 SAMIM ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23Z300420220090815 30/04/2022 MD. RAIS ANSARI 3420006WL004293 MD. RAIS ANSARI 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/12698
(KHETKO) 		3420006000NRG23Z300420220090822 30/04/2022 MD MAHMUD ALAM 3420006WL004293 MD MAHMUD ALAM 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/31675
(KHETKO) 		3420006000NRG23Z300420220090833 30/04/2022 MAHESH PRASAD NAYAK 3420006WL004293 MAHESH PRASAD NAYAK 00048 BKID0004793 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 360 360
7 PETERWAR JH-20-006-010-003/8953
(DARID) 		3420006000NRG23Z290420220088939 30/04/2022 LALDEO SOREN 3420006WL004190 LALDEO SOREN 00048 BKID0004799 60 60 Rejected 30/04/2022 CMNE002,
8 PETERWAR JH-20-006-010-003/9029
(DARID) 		3420006000NRG23Z290420220088909 30/04/2022 KUNDAN SOREN 3420006WL004189 KUNDAN SOREN 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
9 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23Z290420220088943 30/04/2022 YOGENDRA TURI 3420006WL004190 YOGENDRA TURI 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
10 PETERWAR JH-20-006-010-004/9068
(DARID) 		3420006000NRG23Z290420220088913 30/04/2022 TULSI SOREN 3420006WL004189 TULSI SOREN 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
11 PETERWAR JH-20-006-010-004/939522
(DARID) 		3420006000NRG23Z290420220088921 30/04/2022 NARESH SOREN 3420006WL004189 NARESH SOREN 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
12 PETERWAR JH-20-006-013-001/11182
(KOH) 		3420006000NRG23Z300420220090841 30/04/2022 GANESH RAJWAR 3420006WL004294 GANESH RAJWAR 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/20047
(SADMAKALA) 		3420006000NRG23Z300420220090861 30/04/2022 RAJESH MARANDI 3420006WL004296 RAJESH MARANDI 00048 BKID0004799 90 90 Rejected 30/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-001/221692
(UTTASARA) 		3420006000NRG23Z290420220088852 30/04/2022 SIKANDAR MAHTO 3420006WL004187 SIKANDAR MAHTO 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-001/221805
(UTTASARA) 		3420006000NRG23Z290420220088803 30/04/2022 DIGAMBAR NAYAK 3420006WL004186 DIGAMBAR NAYAK 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-001/221810
(UTTASARA) 		3420006000NRG23Z290420220088807 30/04/2022 SITARAM MAHTO 3420006WL004186 SITARAM MAHTO 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-003/221275
(UTTASARA) 		3420006000NRG23Z290420220088860 30/04/2022 PRAKESH MAHTO 3420006WL004187 PRAKESH MAHTO 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-003/221376
(UTTASARA) 		3420006000NRG23Z290420220088886 30/04/2022 MOHARA MUNDA 3420006WL004188 MOHARA MUNDA 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/22690
(UTTASARA) 		3420006000NRG23Z290420220088863 30/04/2022 ANAND RAJWAR 3420006WL004187 ANAND RAJWAR 00048 BKID0004799 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 1290 1290
20 PETERWAR JH-20-006-012-001/2619
(KHETKO) 		3420006000NRG23Z300420220090829 30/04/2022 SHAHJAD ALAM 3420006WL004293 SHAHJAD ALAM 00048 BKID0004893 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
21 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23Z300420220090647 30/04/2022 JULESH NAYAK 3420006WL004286 JULESH NAYAK 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
22 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z300420220090651 30/04/2022 ASHOK NAYAK 3420006WL004286 ASHOK NAYAK 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
23 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z300420220090652 30/04/2022 kanya devi 3420006WL004286 kanya devi 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
24 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23Z300420220090772 30/04/2022 PHOOLCHAND MANJHI 3420006WL004292 PHOOLCHAND MANJHI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
25 PETERWAR JH-20-006-012-001/12435
(KHETKO) 		3420006000NRG23Z300420220090817 30/04/2022 JENUL 3420006WL004293 JENUL 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
26 PETERWAR JH-20-006-022-004/21186
(ULGADDA) 		3420006000NRG23Z300420220090903 30/04/2022 BISTU HEMBRAM 3420006WL004297 BISTU HEMBRAM 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-004/21226
(ULGADDA) 		3420006000NRG23Z300420220090907 30/04/2022 DHANURAM MURMU 3420006WL004297 DHANURAM MURMU 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23Z300420220090911 30/04/2022 RINA DEVI 3420006WL004297 RINA DEVI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
29 PETERWAR JH-20-006-022-005/21503
(ULGADDA) 		3420006000NRG23Z300420220090914 30/04/2022 JAILAL MURMU 3420006WL004297 JAILAL MURMU 00048 BKID0005854 105 105 Rejected 30/04/2022 CMNE002,
30 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23Z300420220090915 30/04/2022 MAHENDRA TURI 3420006WL004297 MAHENDRA TURI 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-005/21593
(ULGADDA) 		3420006000NRG23Z300420220090920 30/04/2022 BIRBAL TUDU 3420006WL004297 BIRBAL TUDU 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
32 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23Z300420220090928 30/04/2022 SAHDEV SOREN 3420006WL004297 SAHDEV SOREN 00048 BKID0005854 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 855 855
33 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23Z290420220088937 30/04/2022 MAHESHWAR SOREN 3420006WL004190 MAHESHWAR SOREN 00165 IBKL0001747 60 60 Rejected 30/04/2022 CMNE002,
34 PETERWAR JH-20-006-010-004/27092
(DARID) 		3420006000NRG23Z290420220088912 30/04/2022 VYASMUNI DEVI 3420006WL004189 VYASMUNI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
35 PETERWAR JH-20-006-010-004/9068
(DARID) 		3420006000NRG23Z290420220088914 30/04/2022 SUMAN DEVI 3420006WL004189 SUMAN DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
36 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23Z290420220088947 30/04/2022 HARILAL MANJHI 3420006WL004190 HARILAL MANJHI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
37 PETERWAR JH-20-006-010-004/9156
(DARID) 		3420006000NRG23Z290420220088915 30/04/2022 BAHAMUNI DEVI 3420006WL004189 BAHAMUNI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
38 PETERWAR JH-20-006-010-004/9159
(DARID) 		3420006000NRG23Z290420220088949 30/04/2022 SUKMATI DEVI 3420006WL004190 SUKMATI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
39 PETERWAR JH-20-006-010-004/9179
(DARID) 		3420006000NRG23Z290420220088916 30/04/2022 RAMESH MANJHI 3420006WL004189 RAMESH MANJHI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
40 PETERWAR JH-20-006-010-004/939418
(DARID) 		3420006000NRG23Z290420220088917 30/04/2022 FULMANI DEVI 3420006WL004189 FULMANI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
41 PETERWAR JH-20-006-010-004/939420
(DARID) 		3420006000NRG23Z290420220088918 30/04/2022 FULESHWARI DEVI 3420006WL004189 FULESHWARI DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
42 PETERWAR JH-20-006-010-004/939521
(DARID) 		3420006000NRG23Z290420220088920 30/04/2022 SUNITA DEVI 3420006WL004189 SUNITA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
43 PETERWAR JH-20-006-012-001/12058
(KHETKO) 		3420006000NRG23Z300420220090816 30/04/2022 NUR MOHAMAD 3420006WL004293 NUR MOHAMAD 00165 IBKL0001747 90 90 Rejected 30/04/2022 CMNE002,
44 PETERWAR JH-20-006-012-001/24237
(KHETKO) 		3420006000NRG23Z300420220090825 30/04/2022 MD. KESAR 3420006WL004293 MD. KESAR 00165 IBKL0001747 90 90 Rejected 30/04/2022 CMNE002,
45 PETERWAR JH-20-006-023-001/221806
(UTTASARA) 		3420006000NRG23Z290420220088805 30/04/2022 ASHTAM NAYAK 3420006WL004186 ASHTAM NAYAK 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
46 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z290420220088861 30/04/2022 MIHILAL MANGHI 3420006WL004187 MIHILAL MANGHI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
47 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z290420220088862 30/04/2022 SUMITA DEVI 3420006WL004187 SUMITA DEVI 00165 IBKL0001747 105 105 Rejected 30/04/2022 CMNE002,
48 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23Z290420220088815 30/04/2022 SURAJMANI DEVI 3420006WL004186 SURAJMANI DEVI 00165 IBKL0001747 120 120 Rejected 30/04/2022 CMNE002,
SubTotal 1620 1620
49 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23Z300420220090594 30/04/2022 BIR KUMAR MANJHI 3420006WL004284 BIR KUMAR MANJHI 00176 IDIB000A637 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 105 105
50 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090607 30/04/2022 MUKESH RAJWAR 3420006WL004285 MUKESH RAJWAR 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
51 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23Z290420220088908 30/04/2022 BADAKI DEVI 3420006WL004189 BADAKI DEVI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
52 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23Z290420220088938 30/04/2022 BODHNI DEVI 3420006WL004190 BODHNI DEVI 00415 SBIN0002993 60 60 Rejected 30/04/2022 CMNE002,
53 PETERWAR JH-20-006-010-003/8968
(DARID) 		3420006000NRG23Z290420220088940 30/04/2022 BIRENDRA KR. SOREN 3420006WL004190 BIRENDRA KR. SOREN 00415 SBIN0002993 60 60 Rejected 30/04/2022 CMNE002,
54 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23Z290420220088944 30/04/2022 SONI DEVI 3420006WL004190 SONI DEVI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
55 PETERWAR JH-20-006-013-001/11182
(KOH) 		3420006000NRG23Z300420220090840 30/04/2022 JUGESHWER RAJWAR 3420006WL004294 JUGESHWER RAJWAR 00415 SBIN0002993 90 90 Rejected 30/04/2022 CMNE002,
56 PETERWAR JH-20-006-022-003/21970
(ULGADDA) 		3420006000NRG23Z300420220090944 30/04/2022 ATAWARI DEVI 3420006WL004298 ATAWARI DEVI 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
57 PETERWAR JH-20-006-023-003/221379-A
(UTTASARA) 		3420006000NRG23Z290420220088887 30/04/2022 ROHAN MUNDA 3420006WL004188 ROHAN MUNDA 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
58 PETERWAR JH-20-006-023-004/22612
(UTTASARA) 		3420006000NRG23Z290420220088816 30/04/2022 MAHESH MAHTO 3420006WL004186 MAHESH MAHTO 00415 SBIN0002993 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 825 825
59 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z300420220090908 30/04/2022 GOPAL MAHTO 3420006WL004297 GOPAL MAHTO 00415 SBIN0003230 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
60 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090605 30/04/2022 SONIYA DEVI 3420006WL004285 SONIYA DEVI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
61 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090612 30/04/2022 DEVILAL MANJHI 3420006WL004285 DEVILAL MANJHI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
62 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23Z300420220090613 30/04/2022 PHOOLMANI DEVI 3420006WL004285 PHOOLMANI DEVI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23Z300420220090813 30/04/2022 SAMIM ANSARI 3420006WL004293 SAMIM ANSARI 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
64 PETERWAR JH-20-006-012-001/12719
(KHETKO) 		3420006000NRG23Z300420220090824 30/04/2022 QYAMUDDIN 3420006WL004293 QYAMUDDIN 00415 SBIN0007264 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 450 450
65 PETERWAR JH-20-006-007-005/8014
(CHANDO) 		3420006000NRG23Z300420220090740 30/04/2022 ARJUN MANJHI 3420006WL004289 ARJUN MANJHI 00415 SBIN0012548 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
66 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23Z300420220090723 30/04/2022 SHOBHA DEVI 3420006WL004289 SHOBHA DEVI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
67 PETERWAR JH-20-006-007-004/26078
(CHANDO) 		3420006000NRG23Z300420220090724 30/04/2022 TILESHWAR RAJWAR 3420006WL004289 TILESHWAR RAJWAR 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
68 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z300420220090727 30/04/2022 SUGAN RAVIDAS 3420006WL004289 SUGAN RAVIDAS 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
69 PETERWAR JH-20-006-007-004/9290
(CHANDO) 		3420006000NRG23Z300420220090728 30/04/2022 JAGARNATH RAJWAR 3420006WL004289 JAGARNATH RAJWAR 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
70 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23Z300420220090730 30/04/2022 SUKHLAL SOREN 3420006WL004289 SUKHLAL SOREN 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
71 PETERWAR JH-20-006-007-005/25101
(CHANDO) 		3420006000NRG23Z300420220090731 30/04/2022 MOHAR MANJHI 3420006WL004289 MOHAR MANJHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
72 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z300420220090769 30/04/2022 SHANU GHATWAR 3420006WL004291 SHANU GHATWAR 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
73 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z300420220090741 30/04/2022 SHANKAR YADAV 3420006WL004289 SHANKAR YADAV 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
74 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23Z290420220088907 30/04/2022 SHARDA MANJHI 3420006WL004189 SHARDA MANJHI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
75 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG23Z300420220090658 30/04/2022 SUKARA MANJHI 3420006WL004286 SUKARA MANJHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
76 PETERWAR JH-20-006-014-004/12875
(MAYAPUR) 		3420006000NRG23Z300420220090659 30/04/2022 RAWAN MANJHI 3420006WL004286 RAWAN MANJHI 00462 UCBA0002355 90 90 Rejected 30/04/2022 CMNE002,
77 PETERWAR JH-20-006-023-001/2214692
(UTTASARA) 		3420006000NRG23Z290420220088847 30/04/2022 YASHODA DEVI 3420006WL004187 YASHODA DEVI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
78 PETERWAR JH-20-006-023-001/221806
(UTTASARA) 		3420006000NRG23Z290420220088806 30/04/2022 BHUVANI DEVI 3420006WL004186 BHUVANI DEVI 00462 UCBA0002355 105 105 Rejected 30/04/2022 CMNE002,
SubTotal 1215 1215
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300422APB_FTO_31587 Bank of Baroda BARB0JAINAM Jainamore 90
2 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0004763 PICHARI 105
3 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0004793 KATHARA 360
4 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0004799 PETARBAR 1290
5 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
6 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0005250 KAMLAPUR 270
7 PETERWAR JH3420006_300422APB_FTO_31587 BANK OF INDIA BKID0005854 TENUGHAT 855
8 PETERWAR JH3420006_300422APB_FTO_31587 IDBI Bank IBKL0001747 Utasara 1620
9 PETERWAR JH3420006_300422APB_FTO_31587 Indian Bank IDIB000A637 Angwali Colliery 105
10 PETERWAR JH3420006_300422APB_FTO_31587 State Bank of India SBIN0002993 PETERBAR 825
11 PETERWAR JH3420006_300422APB_FTO_31587 State Bank of India SBIN0003230 TENUGHAT 90
12 PETERWAR JH3420006_300422APB_FTO_31587 State Bank of India SBIN0007264 CHALKARI 450
13 PETERWAR JH3420006_300422APB_FTO_31587 State Bank of India SBIN0012548 JENAMORE 90
14 PETERWAR JH3420006_300422APB_FTO_31587 UCO Bank UCBA0002355 PETERWAR 1215

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