Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_210123APB_FTO_587124
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 RAMNA JH-07-012-006-123/95
(BULKA) 		3407012000NRG23210120231327570 21/01/2023 MAHFUJ ALAM 3407012WL082052 MAHFUJ ALAM 00048 BKID0006157 2520 2520 Processed 31/01/2023 8259925409 Mahfuj Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/697
(BULKA) 		3407012000NRG23210120231327569 21/01/2023 AKALIM ANSARI 3407012WL082052 AKALIM ANSARI 00089 CBIN0282901 2520 2520 Processed 31/01/2023 8259925473 Mr. Akalim Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 RAMNA JH-07-012-006-123/1186
(BULKA) 		3407012000NRG23210120231327260 21/01/2023 RABINA KHATUN 3407012WL082037 RABINA KHATUN 00415 SBIN0003440 2520 2520 Processed 31/01/2023 8259925457 MS RABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 RAMNA JH-07-012-006-123/542
(BULKA) 		3407012000NRG23210120231327523 21/01/2023 HUSNARA KHATUN 3407012WL082049 HUSNARA KHATUN 00415 SBIN0003451 1260 1260 Processed 31/01/2023 8259925434 HUSNARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 RAMNA JH-07-012-006-123/1021
(BULKA) 		3407012000NRG23210120231327258 21/01/2023 TAJA KARIM 3407012WL082037 TAJA KARIM 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925431 MR TAJMOHAMAD ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/1067
(BULKA) 		3407012000NRG23210120231327614 21/01/2023 DUKHANI DEVI 3407012WL082054 DUKHANI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925420 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/108
(BULKA) 		3407012000NRG23210120231327550 21/01/2023 MAHPHUJ ANSARI 3407012WL082051 MAHPHUJ ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925407 MAHPHUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNA JH-07-012-006-123/1181
(BULKA) 		3407012000NRG23210120231327232 21/01/2023 muni bibi 3407012WL082036 muni bibi 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925414 MRS MUNI BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/1186
(BULKA) 		3407012000NRG23210120231327259 21/01/2023 NAUSHAD ALAM 3407012WL082037 NAUSHAD ALAM 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925459 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/1194
(BULKA) 		3407012000NRG23210120231327233 21/01/2023 RAM VINAY SINGH 3407012WL082036 RAM VINAY SINGH 00415 SBIN0012628 2100 2100 Processed 31/01/2023 8259925442 RAM VINAY SINGH UNION BANK OF INDIA(508500)
11 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23210120231327528 21/01/2023 ARVIND SINGH 3407012WL082050 ARVIND SINGH 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925472 ARVIND JAPALSINGH PUNJAB NATIONAL BANK(508568)
12 RAMNA JH-07-012-006-123/1272
(BULKA) 		3407012000NRG23210120231327530 21/01/2023 BABITA KUMARI 3407012WL082050 BABITA KUMARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925461 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/1275
(BULKA) 		3407012000NRG23210120231327531 21/01/2023 BIMLA DEVI 3407012WL082050 BIMLA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925416 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/129
(BULKA) 		3407012000NRG23210120231327234 21/01/2023 MANOJ BHUIYAN 3407012WL082036 MANOJ BHUIYAN 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925435 MR MANOJ BHUIYAN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/1325
(BULKA) 		3407012000NRG23210120231327615 21/01/2023 SAMAJIDA BIBI 3407012WL082054 SAMAJIDA BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925469 MRS SAMAJIDA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/1382
(BULKA) 		3407012000NRG23210120231327564 21/01/2023 RIJWAN ANSARI 3407012WL082052 RIJWAN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925441 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/1414
(BULKA) 		3407012000NRG23210120231327262 21/01/2023 IRFAN ANSARI 3407012WL082037 IRFAN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925453 MR IRFANANSARI ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/1418
(BULKA) 		3407012000NRG23210120231327616 21/01/2023 PRAVESH KUMAR 3407012WL082054 PRAVESH KUMAR 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925408 PRAVESH KUMAR UCO BANK(607066)
19 RAMNA JH-07-012-006-123/1441
(BULKA) 		3407012000NRG23210120231327238 21/01/2023 SANGITA KUMARI 3407012WL082036 SANGITA KUMARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925454 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/15
(BULKA) 		3407012000NRG23210120231327239 21/01/2023 NANKU SINGH 3407012WL082036 NANKU SINGH 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925426 MR NANHKU KHARWAR STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/157
(BULKA) 		3407012000NRG23210120231327241 21/01/2023 SAIRUN BIBI 3407012WL082036 SAIRUN BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925470 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/163
(BULKA) 		3407012000NRG23210120231327264 21/01/2023 JAMALUDIN ANSARI 3407012WL082037 JAMALUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925430 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23210120231327618 21/01/2023 KABUTRI DEVI 3407012WL082054 KABUTRI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925460 MS KABUTRI DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23210120231327617 21/01/2023 SIPAHI RAM 3407012WL082054 SIPAHI RAM 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925429 MR SIPAHI BHUIYAN STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/200
(BULKA) 		3407012000NRG23210120231327552 21/01/2023 KHUSHBUN BIBI 3407012WL082051 KHUSHBUN BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925463 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/200
(BULKA) 		3407012000NRG23210120231327551 21/01/2023 LEYAKAT HUSEN ANSARI 3407012WL082051 LEYAKAT HUSEN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925422 Leyakat Husain Ansari FINO PAYMENTS BANK LTD(608001)
27 RAMNA JH-07-012-006-123/210
(BULKA) 		3407012000NRG23210120231327242 21/01/2023 MUNI PRAHIYA 3407012WL082036 MUNI PRAHIYA 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925447 MR MUNNI PRAHIYA STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23210120231327532 21/01/2023 AJAY KUMAR YADAV 3407012WL082050 AJAY KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925423 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23210120231327533 21/01/2023 SHULPATIYA DEVI 3407012WL082050 SHULPATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925465 MRS GULPATIYA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/258
(BULKA) 		3407012000NRG23210120231327243 21/01/2023 KAMODA DEVI 3407012WL082036 KAMODA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925456 MS KAMODA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/273
(BULKA) 		3407012000NRG23210120231327265 21/01/2023 NASRUDIN ANSARI 3407012WL082037 NASRUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925425 MR NASARUDIN ANSARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/296
(BULKA) 		3407012000NRG23210120231327266 21/01/2023 KAMODA DEVI 3407012WL082037 KAMODA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925428 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/320
(BULKA) 		3407012000NRG23210120231327244 21/01/2023 AKLI DEVI 3407012WL082036 AKLI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925467 MRS AKLI DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/332
(BULKA) 		3407012000NRG23210120231327267 21/01/2023 SHAHID BIBI 3407012WL082037 SHAHID BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925415 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/336
(BULKA) 		3407012000NRG23210120231327565 21/01/2023 ASARFI YADAV 3407012WL082052 ASARFI YADAV 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925421 MR ASARFI YADAV STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23210120231327620 21/01/2023 NAJBUN BIBI 3407012WL082054 NAJBUN BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925443 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23210120231327619 21/01/2023 NAJIM ANSARI 3407012WL082054 NAJIM ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925444 MR NAJIM ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-006-123/354
(BULKA) 		3407012000NRG23210120231327268 21/01/2023 LALAN RAM 3407012WL082037 LALAN RAM 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925419 MR LALAN RAM STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-006-123/38
(BULKA) 		3407012000NRG23210120231327621 21/01/2023 SHANTI DEVI 3407012WL082054 SHANTI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925417 MS SHANTI DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-006-123/411
(BULKA) 		3407012000NRG23210120231327553 21/01/2023 GYASHUDIN ANSARI 3407012WL082051 GYASHUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925450 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-006-123/412
(BULKA) 		3407012000NRG23210120231327534 21/01/2023 CHINTA DEVI 3407012WL082050 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925436 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-006-123/437
(BULKA) 		3407012000NRG23210120231327622 21/01/2023 DUKHANI DEVI 3407012WL082054 DUKHANI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925412 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23210120231327624 21/01/2023 CHANDO DEVI 3407012WL082054 CHANDO DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925424 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23210120231327623 21/01/2023 NAGESHAR BHUIYAN 3407012WL082054 NAGESHAR BHUIYAN 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925427 MR NAGESHAWAR BHUIYAN STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-006-123/470
(BULKA) 		3407012000NRG23210120231327554 21/01/2023 JAITUN BIBI 3407012WL082051 JAITUN BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925462 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-006-123/501
(BULKA) 		3407012000NRG23210120231327566 21/01/2023 AHAMAD ANSARI 3407012WL082052 AHAMAD ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925452 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-006-123/502
(BULKA) 		3407012000NRG23210120231327625 21/01/2023 MANJUR ANSARI 3407012WL082054 MANJUR ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925445 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-006-123/542
(BULKA) 		3407012000NRG23210120231327522 21/01/2023 IRASHAD ANSARI 3407012WL082049 IRASHAD ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925446 MR IRASHAD ANSARI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-006-123/556
(BULKA) 		3407012000NRG23210120231327269 21/01/2023 BANSIDHAR SINGH 3407012WL082037 BANSIDHAR SINGH 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925451 MR BANSIDHAR KHARWAR STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-006-123/567
(BULKA) 		3407012000NRG23210120231327567 21/01/2023 SURENDRA KUMAR YADAV 3407012WL082052 SURENDRA KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925468 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-006-123/569
(BULKA) 		3407012000NRG23210120231327568 21/01/2023 FEYAJ ANSARI 3407012WL082052 FEYAJ ANSARI 00415 SBIN0012628 2100 2100 Processed 31/01/2023 8259925439 FEYAJ ANSARI IDBI BANK(607095)
52 RAMNA JH-07-012-006-123/630
(BULKA) 		3407012000NRG23210120231327555 21/01/2023 SUJAUDIN ANSARI 3407012WL082051 SUJAUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925437 MR SUJAUDDIN ANSARI STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23210120231327628 21/01/2023 KASHIDA BIBI 3407012WL082054 KASHIDA BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925464 MRS KASHIDA BIBI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23210120231327627 21/01/2023 SULTAN ANSARI 3407012WL082054 SULTAN ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925449 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-006-123/65
(BULKA) 		3407012000NRG23210120231327630 21/01/2023 GITA DEVI 3407012WL082054 GITA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925458 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-006-123/65
(BULKA) 		3407012000NRG23210120231327629 21/01/2023 PRADIP KHARWAR 3407012WL082054 PRADIP KHARWAR 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925448 MR PRADIP KHARWAR STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-006-123/821
(BULKA) 		3407012000NRG23210120231327631 21/01/2023 DASRATH VISKARMA 3407012WL082054 DASRATH VISKARMA 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925438 MR DASHRATH VISHWAKARMA STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-006-123/885
(BULKA) 		3407012000NRG23210120231327556 21/01/2023 SURATI DEVI 3407012WL082051 SURATI DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925466 MRS SURATI DEVI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-006-123/922
(BULKA) 		3407012000NRG23210120231327535 21/01/2023 KISMATIYA DEVI 3407012WL082050 KISMATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925455 MS KISMATIYA DEVI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23210120231327537 21/01/2023 CHAMPA DEVI 3407012WL082050 CHAMPA DEVI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925413 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23210120231327536 21/01/2023 PRAMOD KUMAR YADAV 3407012WL082050 PRAMOD KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925418 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23210120231327572 21/01/2023 TAIHARUN BIBI 3407012WL082052 TAIHARUN BIBI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925440 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-006-123/97
(BULKA) 		3407012000NRG23210120231327573 21/01/2023 UMMAT RASUL ANSARI 3407012WL082052 UMMAT RASUL ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925471 MR UMMAT RASUL ANSARI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-006-123/997
(BULKA) 		3407012000NRG23210120231327574 21/01/2023 MOSTAK ANSARI 3407012WL082052 MOSTAK ANSARI 00415 SBIN0012628 2520 2520 Processed 31/01/2023 8259925406 MOSTAK ANSARI BANK OF INDIA(508505)
SubTotal 150360 150360
65 RAMNA JH-07-012-006-123/502
(BULKA) 		3407012000NRG23210120231327626 21/01/2023 ASMA BIBI 3407012WL082054 ASMA BIBI 00468 UBIN0830712 2520 2520 Processed 31/01/2023 8259925433 ASMA BIBI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
66 RAMNA JH-07-012-006-123/1443
(BULKA) 		3407012000NRG23210120231327263 21/01/2023 ASHA DEVI 3407012WL082037 ASHA DEVI 00688 FINO0009002 2520 2520 Processed 31/01/2023 8259925432 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
67 RAMNA JH-07-012-006-123/1075
(BULKA) 		3407012000NRG23210120231327526 21/01/2023 Rita Devi 3407012WL082050 Rita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259925411 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
68 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23210120231327529 21/01/2023 LALITA DEVI 3407012WL082050 LALITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259925410 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 169260 169260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_210123APB_FTO_587124 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012006_210123APB_FTO_587124 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012006_210123APB_FTO_587124 State Bank of India SBIN0003440 NAGARUTARI 2520
4 RAMNA JH3407012006_210123APB_FTO_587124 State Bank of India SBIN0003451 PATAN 1260
5 RAMNA JH3407012006_210123APB_FTO_587124 State Bank of India SBIN0012628 RAMNA 150360
6 RAMNA JH3407012006_210123APB_FTO_587124 Union Bank of India UBIN0830712 Lawahi Kalan 2520
7 RAMNA JH3407012006_210123APB_FTO_587124 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
8 RAMNA JH3407012006_210123APB_FTO_587124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5040

Download In Excel