Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_040522FTO_34895
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-20-006-002-001/7
(ANGWALI NORTH)
3420006000NRG22Z080420220786451 04/05/2022 REETA DEVI 3420006WL0074446 REETA DEVI 00048 BKID0004763 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/126122
(KHETKO)
3420006000NRG22Z110420220791156 04/05/2022 AKASH TURI 3420006WL0074508 AKASH TURI 00048 BKID0004793 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
3 PETERWAR JH-20-006-007-004/7409
(CHANDO)
3420006000NRG22Z080420220786739 04/05/2022 GULAB NAYAK 3420006WL0074449 GULAB NAYAK 00048 BKID0004798 135 135 Rejected 04/05/2022 CMNE002,
SubTotal 135 135
4 PETERWAR JH-20-006-005-002/22003
(CHARGI)
3420006000NRG22Z080420220786766 04/05/2022 SUSHIL MURMU 3420006WL0074450 SUSHIL MURMU 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
5 PETERWAR JH-20-006-005-002/27137
(CHARGI)
3420006000NRG22Z080420220786767 04/05/2022 FULCHAND MAHTO 3420006WL0074450 FULCHAND MAHTO 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
6 PETERWAR JH-20-006-005-002/8572
(CHARGI)
3420006000NRG22Z080420220786770 04/05/2022 KULDIP MUNDA 3420006WL0074450 KULDIP MUNDA 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
7 PETERWAR JH-20-006-005-002/8572
(CHARGI)
3420006000NRG22Z080420220786771 04/05/2022 RANJIT MUNDA 3420006WL0074450 RANJIT MUNDA 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
8 PETERWAR JH-20-006-005-002/8903
(CHARGI)
3420006000NRG22Z080420220786774 04/05/2022 ANITA DEVI 3420006WL0074450 ANITA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
9 PETERWAR JH-20-006-007-002/6914
(CHANDO)
3420006000NRG22Z080420220786693 04/05/2022 BHOLA SINGH 3420006WL0074449 BHOLA SINGH 00048 BKID0004799 135 135 Rejected 04/05/2022 CMNE002,
10 PETERWAR JH-20-006-007-002/7297
(CHANDO)
3420006000NRG22Z080420220786704 04/05/2022 FULESHWARI DEVI 3420006WL0074449 FULESHWARI DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
11 PETERWAR JH-20-006-010-004/939491
(DARID)
3420006000NRG22Z020520220808378 04/05/2022 LAKHI DEVI 3420006WL0074664 LAKHI DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/20022
(SADMAKALA)
3420006000NRG22Z020520220808689 04/05/2022 GANGAMANI DEVI 3420006WL0074672 GANGAMANI DEVI 00048 BKID0004799 216 216 Rejected 04/05/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/20044
(SADMAKALA)
3420006000NRG22Z020520220808694 04/05/2022 SUNITA DEVI 3420006WL0074672 SUNITA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/202148
(SADMAKALA)
3420006000NRG22Z020520220808723 04/05/2022 RAJU RAM MURMU 3420006WL0074672 RAJU RAM MURMU 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
15 PETERWAR JH-20-006-022-004/22427
(ULGADDA)
3420006000NRG22Z110420220792698 04/05/2022 RAHUL KUMAR 3420006WL0074519 RAHUL KUMAR 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/5034386
(ULGADDA)
3420006000NRG22Z110420220792724 04/05/2022 NIRASHO DEVI 3420006WL0074519 NIRASHO DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
17 PETERWAR JH-20-006-022-004/5034404
(ULGADDA)
3420006000NRG22Z110420220792734 04/05/2022 PURNIMA DEVI 3420006WL0074519 PURNIMA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
18 PETERWAR JH-20-006-022-004/50425
(ULGADDA)
3420006000NRG22Z110420220792740 04/05/2022 NANDLAL KUMAR PARJAPATI 3420006WL0074519 NANDLAL KUMAR PARJAPATI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
19 PETERWAR JH-20-006-022-004/50426
(ULGADDA)
3420006000NRG22Z110420220792741 04/05/2022 GOVIND PARJAPATI 3420006WL0074519 GOVIND PARJAPATI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
20 PETERWAR JH-20-006-022-004/50427
(ULGADDA)
3420006000NRG22Z110420220792744 04/05/2022 NIRMAL BHOGTA 3420006WL0074519 NIRMAL BHOGTA 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
21 PETERWAR JH-20-006-023-001/2214693
(UTTASARA)
3420006000NRG22Z020520220808779 04/05/2022 RAJU MAHTO 3420006WL0074673 RAJU MAHTO 00048 BKID0004799 216 216 Rejected 04/05/2022 CMNE002,
22 PETERWAR JH-20-006-023-003/221354
(UTTASARA)
3420006000NRG22Z020520220808907 04/05/2022 DARKHU DEVI 3420006WL0074673 DARKHU DEVI 00048 BKID0004799 216 216 Rejected 04/05/2022 CMNE002,
SubTotal 3240 3240
23 PETERWAR JH-20-006-023-003/23215238
(UTTASARA)
3420006000NRG22Z020520220808914 04/05/2022 SIMA KUMARI 3420006WL0074673 SIMA KUMARI 00048 BKID0004849 216 216 Rejected 04/05/2022 CMNE002,
SubTotal 216 216
24 PETERWAR JH-20-006-007-002/7953
(CHANDO)
3420006000NRG22Z080420220786709 04/05/2022 LAKHI DEVI 3420006WL0074449 LAKHI DEVI 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
25 PETERWAR JH-20-006-007-004/25603
(CHANDO)
3420006000NRG22Z080420220786726 04/05/2022 GURIYA DEVI 3420006WL0074449 GURIYA DEVI 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
26 PETERWAR JH-20-006-007-004/267234
(CHANDO)
3420006000NRG22Z080420220786733 04/05/2022 BIPIN KAMAR 3420006WL0074449 BIPIN KAMAR 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
27 PETERWAR JH-20-006-007-004/9275
(CHANDO)
3420006000NRG22Z080420220786749 04/05/2022 MALTI DEVI 3420006WL0074449 MALTI DEVI 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
28 PETERWAR JH-20-006-007-005/7876
(CHANDO)
3420006000NRG22Z080420220786755 04/05/2022 SARSWATI DEVI 3420006WL0074449 SARSWATI DEVI 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
29 PETERWAR JH-20-006-007-005/8035
(CHANDO)
3420006000NRG22Z080420220786756 04/05/2022 DHANIRAM MANJHI 3420006WL0074449 DHANIRAM MANJHI 00048 BKID0005250 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 972 972
30 PETERWAR JH-20-006-012-001/12595
(KHETKO)
3420006000NRG22Z110420220791135 04/05/2022 BALESHWAR MANJHI 3420006WL0074508 BALESHWAR MANJHI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
31 PETERWAR JH-20-006-022-004/21319
(ULGADDA)
3420006000NRG22Z110420220792714 04/05/2022 SOMARI DEVI 3420006WL0074519 SOMARI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
32 PETERWAR JH-20-006-022-004/21988
(ULGADDA)
3420006000NRG22Z110420220792569 04/05/2022 SONAMUNI DEVI 3420006WL0074519 SONAMUNI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
33 PETERWAR JH-20-006-022-004/503184
(ULGADDA)
3420006000NRG22Z110420220792715 04/05/2022 PARMINA DEVI 3420006WL0074519 PARMINA DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
34 PETERWAR JH-20-006-022-004/5034360
(ULGADDA)
3420006000NRG22Z110420220792722 04/05/2022 MUNGLI DEVI 3420006WL0074519 MUNGLI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
35 PETERWAR JH-20-006-022-004/5034386
(ULGADDA)
3420006000NRG22Z110420220792723 04/05/2022 LALCHAND PRAJAPATI 3420006WL0074519 LALCHAND PRAJAPATI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
36 PETERWAR JH-20-006-022-004/5034402
(ULGADDA)
3420006000NRG22Z110420220792731 04/05/2022 SUSHILA DEVI 3420006WL0074519 SUSHILA DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
37 PETERWAR JH-20-006-022-004/5034407
(ULGADDA)
3420006000NRG22Z110420220792735 04/05/2022 ANIL BHOGTA 3420006WL0074519 ANIL BHOGTA 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
38 PETERWAR JH-20-006-022-005/17634
(ULGADDA)
3420006000NRG22Z110420220792567 04/05/2022 ARUNA DEVI 3420006WL0074519 ARUNA DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
39 PETERWAR JH-20-006-022-005/17653
(ULGADDA)
3420006000NRG22Z110420220792705 04/05/2022 REENA DEVI 3420006WL0074519 REENA DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
40 PETERWAR JH-20-006-022-005/1824
(ULGADDA)
3420006000NRG22Z160420220798282 04/05/2022 BHUNESHWAR KAMAR 3420006WL0074571 BHUNESHWAR KAMAR 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
41 PETERWAR JH-20-006-022-005/21439
(ULGADDA)
3420006000NRG22Z110420220792576 04/05/2022 NIMA GANJHU 3420006WL0074519 NIMA GANJHU 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
42 PETERWAR JH-20-006-022-005/21473
(ULGADDA)
3420006000NRG22Z110420220792688 04/05/2022 GANGA KARMALI 3420006WL0074519 GANGA KARMALI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
43 PETERWAR JH-20-006-022-005/21618
(ULGADDA)
3420006000NRG22Z110420220792679 04/05/2022 LAL MOHAN MANGHI 3420006WL0074519 LAL MOHAN MANGHI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
44 PETERWAR JH-20-006-022-005/21621
(ULGADDA)
3420006000NRG22Z110420220792682 04/05/2022 ANUP HANSDA 3420006WL0074519 ANUP HANSDA 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
45 PETERWAR JH-20-006-022-005/21654
(ULGADDA)
3420006000NRG22Z110420220792581 04/05/2022 BHANU DEVI 3420006WL0074519 BHANU DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
46 PETERWAR JH-20-006-022-005/503103
(ULGADDA)
3420006000NRG22Z110420220792672 04/05/2022 GAYTRI DEVI 3420006WL0074519 GAYTRI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
47 PETERWAR JH-20-006-022-005/503109
(ULGADDA)
3420006000NRG22Z110420220792590 04/05/2022 SAHDEV SOREN 3420006WL0074519 SAHDEV SOREN 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
48 PETERWAR JH-20-006-022-005/503113
(ULGADDA)
3420006000NRG22Z110420220792591 04/05/2022 KOLESHWAR MANJHI 3420006WL0074519 KOLESHWAR MANJHI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
49 PETERWAR JH-20-006-022-005/503115
(ULGADDA)
3420006000NRG22Z110420220792585 04/05/2022 SOHARI DEVI 3420006WL0074519 SOHARI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
50 PETERWAR JH-20-006-022-005/503358
(ULGADDA)
3420006000NRG22Z110420220792610 04/05/2022 SURENDRA SOREN 3420006WL0074519 SURENDRA SOREN 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
51 PETERWAR JH-20-006-022-005/5034300
(ULGADDA)
3420006000NRG22Z110420220792619 04/05/2022 RAJKUMAR MURMU 3420006WL0074519 RAJKUMAR MURMU 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 3564 3564
52 PETERWAR JH-20-006-010-004/24818
(DARID)
3420006000NRG22Z020520220808474 04/05/2022 SONAM DEVI 3420006WL0074664 SONAM DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
53 PETERWAR JH-20-006-020-002/2021341
(SADMAKALA)
3420006000NRG22Z020520220808707 04/05/2022 KARMI DEVI 3420006WL0074672 KARMI DEVI 00165 IBKL0001747 216 216 Rejected 04/05/2022 CMNE002,
SubTotal 405 405
54 PETERWAR JH-20-006-005-002/8903
(CHARGI)
3420006000NRG22Z080420220786773 04/05/2022 HIRALAL MAHTO 3420006WL0074450 HIRALAL MAHTO 00197 BKID0JHARGB 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
55 PETERWAR JH-20-006-007-003/267167
(CHANDO)
3420006000NRG22Z080420220786715 04/05/2022 GITA DEVI 3420006WL0074449 GITA DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
56 PETERWAR JH-20-006-007-004/7518
(CHANDO)
3420006000NRG22Z080420220786745 04/05/2022 SOHAN RAVIDAS 3420006WL0074449 SOHAN RAVIDAS 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
57 PETERWAR JH-20-006-020-002/20037
(SADMAKALA)
3420006000NRG22Z020520220808691 04/05/2022 SHIBA MANJHI 3420006WL0074672 SHIBA MANJHI 00415 SBIN0002993 216 216 Rejected 04/05/2022 CMNE002,
58 PETERWAR JH-20-006-022-004/22428
(ULGADDA)
3420006000NRG22Z110420220792701 04/05/2022 NILAM KUMARI 3420006WL0074519 NILAM KUMARI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
59 PETERWAR JH-20-006-022-004/5034401
(ULGADDA)
3420006000NRG22Z110420220792730 04/05/2022 SARITA KUMARI 3420006WL0074519 SARITA KUMARI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 864 864
60 PETERWAR JH-20-006-014-001/14105
(MAYAPUR)
3420006000NRG22Z110420220791297 04/05/2022 BISHESHWAR GANJHU 3420006WL0074508 BISHESHWAR GANJHU 00415 SBIN0003230 162 162 Rejected 04/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-003/31616
(MAYAPUR)
3420006000NRG22Z110420220791870 04/05/2022 DEVAKI DEVI 3420006WL0074511 DEVAKI DEVI 00415 SBIN0003230 162 162 Rejected 04/05/2022 CMNE002,
62 PETERWAR JH-20-006-022-005/503103
(ULGADDA)
3420006000NRG22Z110420220792671 04/05/2022 SANTOSH KAMAR 3420006WL0074519 SANTOSH KAMAR 00415 SBIN0003230 162 162 Rejected 04/05/2022 CMNE002,
63 PETERWAR JH-20-006-022-005/5034394
(ULGADDA)
3420006000NRG22Z110420220792633 04/05/2022 ROHIT KUMAR SINGH 3420006WL0074519 ROHIT KUMAR SINGH 00415 SBIN0003230 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 648 648
64 PETERWAR JH-20-006-012-001/1266246
(KHETKO)
3420006000NRG22Z110420220791238 04/05/2022 Rukmani devi 3420006WL0074508 Rukmani devi 00415 SBIN0007264 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
65 PETERWAR JH-20-006-007-002/267015
(CHANDO)
3420006000NRG22Z080420220786670 04/05/2022 BANSHI RAJWAR 3420006WL0074449 BANSHI RAJWAR 00415 SBIN0012548 135 135 Rejected 04/05/2022 CMNE002,
66 PETERWAR JH-20-006-007-004/266946
(CHANDO)
3420006000NRG22Z080420220786727 04/05/2022 RANI DEVI 3420006WL0074449 RANI DEVI 00415 SBIN0012548 162 162 Rejected 04/05/2022 CMNE002,
67 PETERWAR JH-20-006-007-004/267160
(CHANDO)
3420006000NRG22Z080420220786729 04/05/2022 SAMIR CHANDRA JHA 3420006WL0074449 SAMIR CHANDRA JHA 00415 SBIN0012548 162 162 Rejected 04/05/2022 CMNE002,
68 PETERWAR JH-20-006-007-004/4532
(CHANDO)
3420006000NRG22Z080420220786734 04/05/2022 SANGITA DEVI 3420006WL0074449 SANGITA DEVI 00415 SBIN0012548 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 621 621
69 PETERWAR JH-20-006-007-002/26075
(CHANDO)
3420006000NRG22Z080420220786668 04/05/2022 DUKHLAL KARMALI 3420006WL0074449 DUKHLAL KARMALI 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
70 PETERWAR JH-20-006-007-002/7293
(CHANDO)
3420006000NRG22Z080420220786702 04/05/2022 BASRI DEVI 3420006WL0074449 BASRI DEVI 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
71 PETERWAR JH-20-006-007-004/7409
(CHANDO)
3420006000NRG22Z080420220786738 04/05/2022 MUTUK LAL NAYAK 3420006WL0074449 MUTUK LAL NAYAK 00462 UCBA0002355 135 135 Rejected 04/05/2022 CMNE002,
72 PETERWAR JH-20-006-007-004/7518
(CHANDO)
3420006000NRG22Z080420220786746 04/05/2022 DINU RAVIDAS 3420006WL0074449 DINU RAVIDAS 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
73 PETERWAR JH-20-006-007-005/7876
(CHANDO)
3420006000NRG22Z080420220786754 04/05/2022 LALMOHAN MANJHI 3420006WL0074449 LALMOHAN MANJHI 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
74 PETERWAR JH-20-006-010-004/24818
(DARID)
3420006000NRG22Z020520220808473 04/05/2022 CHANDRAKISHOR MAHTHA 3420006WL0074664 CHANDRAKISHOR MAHTHA 00462 UCBA0002355 189 189 Rejected 04/05/2022 CMNE002,
75 PETERWAR JH-20-006-020-002/2021390
(SADMAKALA)
3420006000NRG22Z020520220808722 04/05/2022 SHAVITRI DEVI 3420006WL0074672 SHAVITRI DEVI 00462 UCBA0002355 216 216 Rejected 04/05/2022 CMNE002,
SubTotal 1188 1188
76 PETERWAR JH-20-006-007-002/267075
(CHANDO)
3420006000NRG22Z080420220786671 04/05/2022 ANITA DEVI 3420006WL0074449 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/05/2022 CMNE002,
77 PETERWAR JH-20-006-007-004/267163
(CHANDO)
3420006000NRG22Z080420220786731 04/05/2022 KALESHWAR RAJWAR 3420006WL0074449 KALESHWAR RAJWAR 00695 SBIN0RRVCGB 162 162 Rejected 04/05/2022 CMNE002,
78 PETERWAR JH-20-006-010-004/9129
(DARID)
3420006000NRG22Z020520220808479 04/05/2022 USHA DEVI 3420006WL0074664 USHA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
79 PETERWAR JH-20-006-023-001/23215163
(UTTASARA)
3420006000NRG22Z020520220808870 04/05/2022 KUNTI DEVI 3420006WL0074673 KUNTI DEVI 00695 SBIN0RRVCGB 216 216 Rejected 04/05/2022 CMNE002,
SubTotal 729 729
Total 13257 13257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0004793 KATHARA 162
3 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0004798 JAINA MORA 135
4 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0004799 PETARBAR 3240
5 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0004849 MOHANPUR 216
6 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0005250 KAMLAPUR 972
7 PETERWAR JH3420006_040522FTO_34895 BANK OF INDIA BKID0005854 TENUGHAT 3564
8 PETERWAR JH3420006_040522FTO_34895 IDBI Bank IBKL0001747 Utasara 405
9 PETERWAR JH3420006_040522FTO_34895 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
10 PETERWAR JH3420006_040522FTO_34895 State Bank of India SBIN0002993 PETERBAR 864
11 PETERWAR JH3420006_040522FTO_34895 State Bank of India SBIN0003230 TENUGHAT 648
12 PETERWAR JH3420006_040522FTO_34895 State Bank of India SBIN0007264 CHALKARI 162
13 PETERWAR JH3420006_040522FTO_34895 State Bank of India SBIN0012548 JENAMORE 621
14 PETERWAR JH3420006_040522FTO_34895 UCO Bank UCBA0002355 PETERWAR 1188
15 PETERWAR JH3420006_040522FTO_34895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 729

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