Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_200423APB_FTO_39999
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 BISHNUGARH JH-16-006-017-001/1183
(BANASO) 		3416006000NRG24Z200420230117003 20/04/2023 LAKSHMI DEVI 3416006WL002987 LAKSHMI DEVI 00048 BKID0004802 162 162 Processed 21/04/2023 S92824067 Mrs. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BISHNUGARH JH-16-006-017-001/1389
(BANASO) 		3416006000NRG24Z200420230117015 20/04/2023 ANURAG PANDEY 3416006WL002987 ANURAG PANDEY 00048 BKID0004811 162 162 Processed 21/04/2023 S92824067 ANURAG PANDEY AXIS BANK(607153)
3 BISHNUGARH JH-16-006-017-001/1390
(BANASO) 		3416006000NRG24Z200420230117016 20/04/2023 MAYANK KASHYAP 3416006WL002987 MAYANK KASHYAP 00048 BKID0004811 162 162 Processed 21/04/2023 S92824067 MAYANK KASHYAP BANK OF INDIA(508505)
SubTotal 324 324
4 BISHNUGARH JH-16-006-017-001/1184
(BANASO) 		3416006000NRG24Z200420230117004 20/04/2023 BIRENDRA KUMAR SAW 3416006WL002987 BIRENDRA KUMAR SAW 00048 BKID0004937 162 162 Processed 21/04/2023 S92824067 VIRENDRA KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
5 BISHNUGARH JH-16-006-015-001/2529
(NAWADA) 		3416006000NRG24Z200420230116989 20/04/2023 MOHAMMAD TASLIM ANSARI 3416006WL002987 MOHAMMAD TASLIM ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 MOHAMMED TASLIM ANSARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-015-001/2721
(NAWADA) 		3416006000NRG24Z200420230116990 20/04/2023 UMMUL WELA 3416006WL002987 UMMUL WELA 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 UMMUL WELA BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-015-001/3577
(NAWADA) 		3416006000NRG24Z200420230116993 20/04/2023 AFSANA KHATOON 3416006WL002987 AFSANA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-017-001/1170
(BANASO) 		3416006000NRG24Z200420230116999 20/04/2023 YASHODA DEVI 3416006WL002987 YASHODA DEVI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 YASHODA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-017-001/1175
(BANASO) 		3416006000NRG24Z200420230117002 20/04/2023 PANKAJ KUMAR 3416006WL002987 PANKAJ KUMAR 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-017-001/1185
(BANASO) 		3416006000NRG24Z200420230117005 20/04/2023 TULSI SAW 3416006WL002987 TULSI SAW 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 TULSI SAW BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-017-001/1313
(BANASO) 		3416006000NRG24Z200420230117006 20/04/2023 NAKUL KUMAR GOSWAMI 3416006WL002987 NAKUL KUMAR GOSWAMI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 Nakul Kumar Goswami FINO PAYMENTS BANK LTD(608001)
12 BISHNUGARH JH-16-006-017-001/1388
(BANASO) 		3416006000NRG24Z200420230117014 20/04/2023 NILAM KUMARI 3416006WL002987 NILAM KUMARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-017-001/1412
(BANASO) 		3416006000NRG24Z200420230117018 20/04/2023 ANITA DEVI 3416006WL002987 ANITA DEVI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-017-001/1438
(BANASO) 		3416006000NRG24Z200420230117019 20/04/2023 Heena khatun 3416006WL002987 Heena khatun 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 HINA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-017-001/1438
(BANASO) 		3416006000NRG24Z200420230117020 20/04/2023 Shek karim 3416006WL002987 Shek karim 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 MR MOHAMMAD KARIM STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-017-001/1479
(BANASO) 		3416006000NRG24Z200420230117027 20/04/2023 Devaki Devi 3416006WL002987 Devaki Devi 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 DEVAKI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-017-001/1622
(BANASO) 		3416006000NRG24Z200420230117029 20/04/2023 UMESH KUMAR YADAV 3416006WL002987 UMESH KUMAR YADAV 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 Umesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
18 BISHNUGARH JH-16-006-017-001/194
(BANASO) 		3416006000NRG24Z200420230117039 20/04/2023 ARUN BHUIYAN BHUIYAN 3416006WL002987 ARUN BHUIYAN BHUIYAN 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 MR ARUN BHUIYA STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-017-001/1993
(BANASO) 		3416006000NRG24Z200420230117041 20/04/2023 ASHIK ANSARI 3416006WL002987 ASHIK ANSARI 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 MR ASHIK ANSARI STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-017-001/672
(BANASO) 		3416006000NRG24Z200420230117048 20/04/2023 AMULYA CHANDRA PANDEY 3416006WL002987 AMULYA CHANDRA PANDEY 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 Mr. AMULYA CHANDRA PANDEY VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-017-001/680
(BANASO) 		3416006000NRG24Z200420230117054 20/04/2023 SANJIDA KHATUN 3416006WL002987 SANJIDA KHATUN 00048 BKID0004986 135 135 Processed 21/04/2023 S92824067 SANJIDA KHATOON BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-017-001/835
(BANASO) 		3416006000NRG24Z200420230117058 20/04/2023 SUNITA DEVI 3416006WL002987 SUNITA DEVI 00048 BKID0004986 162 162 Processed 21/04/2023 S92824067 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2754 2754
23 BISHNUGARH JH-16-006-015-001/2868
(NAWADA) 		3416006000NRG24Z200420230116991 20/04/2023 MANSUR ANSARI 3416006WL002987 MANSUR ANSARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MD.MANSOOR ISTIYAQUE AHMAD BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/3042
(NAWADA) 		3416006000NRG24Z200420230116992 20/04/2023 SARFARAJ RAJA 3416006WL002987 SARFARAJ RAJA 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 SARFARAJ RAJA BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-017-001/1161
(BANASO) 		3416006000NRG24Z200420230116995 20/04/2023 MD MUMTAJ 3416006WL002987 MD MUMTAJ 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 MR MOHAMMAD MUMTAZ STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-017-001/1165
(BANASO) 		3416006000NRG24Z200420230116996 20/04/2023 RUBY DEVI 3416006WL002987 RUBY DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS RUBI DEVI STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-017-001/1166
(BANASO) 		3416006000NRG24Z200420230116997 20/04/2023 KALO RAM DEVI 3416006WL002987 KALO RAM DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR SAHADEV GOPE STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-017-001/1169
(BANASO) 		3416006000NRG24Z200420230116998 20/04/2023 KIRAN DEVI 3416006WL002987 KIRAN DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-017-001/1314
(BANASO) 		3416006000NRG24Z200420230117007 20/04/2023 ASHA DEVI 3416006WL002987 ASHA DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-017-001/1318
(BANASO) 		3416006000NRG24Z200420230117010 20/04/2023 AISHWARYA 3416006WL002987 AISHWARYA 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MISS AISHWARYA STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-017-001/1348
(BANASO) 		3416006000NRG24Z200420230117011 20/04/2023 CHOTI SAW 3416006WL002987 CHOTI SAW 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR CHHOTI SAW STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-017-001/1351
(BANASO) 		3416006000NRG24Z200420230117012 20/04/2023 NISHA KUMARI 3416006WL002987 NISHA KUMARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-017-001/137
(BANASO) 		3416006000NRG24Z200420230117013 20/04/2023 SUNITA DEVI 3416006WL002987 SUNITA DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-017-001/1440
(BANASO) 		3416006000NRG24Z200420230117021 20/04/2023 Ara khatun 3416006WL002987 Ara khatun 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS ARA KHATUN STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-017-001/1467
(BANASO) 		3416006000NRG24Z200420230117022 20/04/2023 Sanju kumari 3416006WL002987 Sanju kumari 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-017-001/1467
(BANASO) 		3416006000NRG24Z200420230117023 20/04/2023 Umesh Kumar saw 3416006WL002987 Umesh Kumar saw 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 UMESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISHNUGARH JH-16-006-017-001/1476
(BANASO) 		3416006000NRG24Z200420230117024 20/04/2023 Yashoda devi 3416006WL002987 Yashoda devi 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-017-001/1477
(BANASO) 		3416006000NRG24Z200420230117025 20/04/2023 Jagadish prasad 3416006WL002987 Jagadish prasad 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 JAGADISH PRASAD VARNWAL BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-017-001/1600
(BANASO) 		3416006000NRG24Z200420230117028 20/04/2023 SURENDRA YADAV 3416006WL002987 SURENDRA YADAV 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
40 BISHNUGARH JH-16-006-017-001/1685
(BANASO) 		3416006000NRG24Z200420230117031 20/04/2023 SHEKH ASLAM 3416006WL002987 SHEKH ASLAM 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR SHEKH ASALAM STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-017-001/1688
(BANASO) 		3416006000NRG24Z200420230117034 20/04/2023 SONI BEGAM 3416006WL002987 SONI BEGAM 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS SONI BEGAM STATE BANK OF INDIA(508548)
42 BISHNUGARH JH-16-006-017-001/1689
(BANASO) 		3416006000NRG24Z200420230117035 20/04/2023 KRITI BHARTI 3416006WL002987 KRITI BHARTI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 Miss. KRITI BHARTI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-017-001/1691
(BANASO) 		3416006000NRG24Z200420230117037 20/04/2023 ARSAD KHAN 3416006WL002987 ARSAD KHAN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 Mr. ARSHAD KHAN VANANCHAL GRAMIN BANK(607210)
44 BISHNUGARH JH-16-006-017-001/190-A
(BANASO) 		3416006000NRG24Z200420230117038 20/04/2023 NIRMAL RAJAK 3416006WL002987 NIRMAL RAJAK 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR NIRMAL RAJAK STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-017-001/37-A
(BANASO) 		3416006000NRG24Z200420230117042 20/04/2023 SHEIKH MUSLIM 3416006WL002987 SHEIKH MUSLIM 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR MUSLIM KHAN STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-017-001/42
(BANASO) 		3416006000NRG24Z200420230117043 20/04/2023 BHEK IKBAL 3416006WL002987 BHEK IKBAL 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 MR SEKH IKBAL STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-017-001/491
(BANASO) 		3416006000NRG24Z200420230117044 20/04/2023 IMAMUL HUSAIN 3416006WL002987 IMAMUL HUSAIN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 IMAMUL HUSSAIN BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-017-001/492
(BANASO) 		3416006000NRG24Z200420230117045 20/04/2023 SAGUFTA PARVIN 3416006WL002987 SAGUFTA PARVIN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 SHAGUPHTA PRAVEEN BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-017-001/501
(BANASO) 		3416006000NRG24Z200420230117046 20/04/2023 RIYAZ KHAN 3416006WL002987 RIYAZ KHAN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MR RIYAZ KHAN STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-017-001/615
(BANASO) 		3416006000NRG24Z200420230117047 20/04/2023 RAJU YADAV 3416006WL002987 RAJU YADAV 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-017-001/672
(BANASO) 		3416006000NRG24Z200420230117050 20/04/2023 AVINASH KUMAR 3416006WL002987 AVINASH KUMAR 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 AVINASH KUMAR IDBI BANK(607095)
52 BISHNUGARH JH-16-006-017-001/677
(BANASO) 		3416006000NRG24Z200420230117052 20/04/2023 CHHOTAN SAW 3416006WL002987 CHHOTAN SAW 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 Mr. CHHOTAN SAW VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-017-001/680
(BANASO) 		3416006000NRG24Z200420230117053 20/04/2023 BASIRUDDIN ANSARI 3416006WL002987 BASIRUDDIN ANSARI 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 MR BASIRUDDIN MIA STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-017-001/681
(BANASO) 		3416006000NRG24Z200420230117055 20/04/2023 PRAMOD KUMAR PANDEY 3416006WL002987 PRAMOD KUMAR PANDEY 00415 SBIN0006231 135 135 Processed 21/04/2023 S92824067 PARMOD PANDAY BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-017-001/834
(BANASO) 		3416006000NRG24Z200420230117057 20/04/2023 MALTI DEVI 3416006WL002987 MALTI DEVI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS MALTI DEVI STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-017-001/837
(BANASO) 		3416006000NRG24Z200420230117059 20/04/2023 TARA KHATUN 3416006WL002987 TARA KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92824067 MRS TARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5346 5346
57 BISHNUGARH JH-16-006-017-001/1686
(BANASO) 		3416006000NRG24Z200420230117032 20/04/2023 ANKUR KUMAR 3416006WL002987 ANKUR KUMAR 00415 SBIN0016853 162 162 Processed 21/04/2023 S92824067 ANKUR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
58 BISHNUGARH JH-16-006-015-001/3579
(NAWADA) 		3416006000NRG24Z200420230116994 20/04/2023 MD AFTAB ALAM 3416006WL002987 MD AFTAB ALAM 00691 IPOS0000001 162 162 Processed 21/04/2023 S92824067 MD AFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
59 BISHNUGARH JH-16-006-017-001/1174
(BANASO) 		3416006000NRG24Z200420230117001 20/04/2023 DHANO DEVI 3416006WL002987 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 DHANO DEVI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-017-001/1315
(BANASO) 		3416006000NRG24Z200420230117008 20/04/2023 RAMESHWAR YADAV 3416006WL002987 RAMESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. RAMU YADAV VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-017-001/1403
(BANASO) 		3416006000NRG24Z200420230117017 20/04/2023 RAHUL RAJ 3416006WL002987 RAHUL RAJ 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 RAHUL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-017-001/1478
(BANASO) 		3416006000NRG24Z200420230117026 20/04/2023 Nafisa khatun 3416006WL002987 Nafisa khatun 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92824067 Mrs. NAFISA KHATUN VANANCHAL GRAMIN BANK(607210)
63 BISHNUGARH JH-16-006-017-001/1684
(BANASO) 		3416006000NRG24Z200420230117030 20/04/2023 JARINA KHATUN 3416006WL002987 JARINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 JARINA KHATUN BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-017-001/1687
(BANASO) 		3416006000NRG24Z200420230117033 20/04/2023 SIMA DEVI 3416006WL002987 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 SIMA DEVI BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-017-001/1992
(BANASO) 		3416006000NRG24Z200420230117040 20/04/2023 SONI DEVI 3416006WL002987 SONI DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92824067 MR CHOTI PANDIT STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 10152 10152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_200423APB_FTO_39999 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 BISHNUGARH JH3416006017_200423APB_FTO_39999 BANK OF INDIA BKID0004811 GOMIA 324
3 BISHNUGARH JH3416006017_200423APB_FTO_39999 BANK OF INDIA BKID0004937 JAINAGAR 162
4 BISHNUGARH JH3416006017_200423APB_FTO_39999 BANK OF INDIA BKID0004986 NAWADA 2754
5 BISHNUGARH JH3416006017_200423APB_FTO_39999 State Bank of India SBIN0006231 BANASO 5346
6 BISHNUGARH JH3416006017_200423APB_FTO_39999 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006017_200423APB_FTO_39999 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
8 BISHNUGARH JH3416006017_200423APB_FTO_39999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1080

Download In Excel