Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_290823APB_FTO_491285
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 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973462 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 54 54 Processed 06/09/2023 S43127994 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973465 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 81 81 Processed 06/09/2023 S43127994 AJIT TIRKEY UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973471 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 AJIT TIRKEY UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973468 29/08/2023 AJIT TIRKEY 3401002WL056000 AJIT TIRKEY 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 AJIT TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973464 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 81 81 Processed 06/09/2023 S43127994 SUNIL TIRKEY BANK OF INDIA(508505)
6 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973467 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 SUNIL TIRKEY BANK OF INDIA(508505)
7 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973461 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 54 54 Processed 06/09/2023 S43127994 SUNIL TIRKEY BANK OF INDIA(508505)
8 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973470 29/08/2023 SUNIL TIRKEY 3401002WL056000 SUNIL TIRKEY 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 SUNIL TIRKEY BANK OF INDIA(508505)
9 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z290820230973472 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
10 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z290820230973473 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z290820230973474 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 81 81 Processed 06/09/2023 S43127994 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z290820230973475 29/08/2023 SHASHI ORAON 3401002WL056000 SHASHI ORAON 00048 BKID0004943 54 54 Processed 06/09/2023 S43127994 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
13 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973480 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973482 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973484 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 81 81 Processed 06/09/2023 S43127994 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973486 29/08/2023 Ajay Tirkey 3401002WL056000 Ajay Tirkey 00048 BKID0004943 54 54 Processed 06/09/2023 S43127994 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z290820230973488 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 54 54 Processed 06/09/2023 S43127994 BIKAS MUNDA BANK OF INDIA(508505)
18 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z290820230973489 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 81 81 Processed 06/09/2023 S43127994 BIKAS MUNDA BANK OF INDIA(508505)
19 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z290820230973490 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 BIKAS MUNDA BANK OF INDIA(508505)
20 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z290820230973491 29/08/2023 BIKAS MUNDA 3401002WL056000 BIKAS MUNDA 00048 BKID0004943 27 27 Processed 06/09/2023 S43127994 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 945 945
21 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z290820230973496 29/08/2023 MUSTARI KHATOON 3401002WL056000 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 06/09/2023 S43127994 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
22 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z290820230973497 29/08/2023 MUSTARI KHATOON 3401002WL056000 MUSTARI KHATOON 00176 IDIB000I021 81 81 Processed 06/09/2023 S43127994 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
23 ITKI JH-01-002-019-003/242
(KUNDI) 		3401002000NRG24Z290820230973501 29/08/2023 KRISHNA KERKETTA 3401002WL056000 KRISHNA KERKETTA 00176 IDIB000I021 27 27 Processed 06/09/2023 S43127994 Mr. KRISHNA KERKETTA INDIAN BANK(607105)
24 ITKI JH-01-002-019-003/242
(KUNDI) 		3401002000NRG24Z290820230973502 29/08/2023 KRISHNA KERKETTA 3401002WL056000 KRISHNA KERKETTA 00176 IDIB000I021 81 81 Processed 06/09/2023 S43127994 Mr. KRISHNA KERKETTA INDIAN BANK(607105)
25 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z290820230973507 29/08/2023 RESHMA PRAWEEN 3401002WL056000 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 06/09/2023 S43127994 Mr. Reshma Praween INDIAN BANK(607105)
26 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z290820230973508 29/08/2023 RESHMA PRAWEEN 3401002WL056000 RESHMA PRAWEEN 00176 IDIB000I021 81 81 Processed 06/09/2023 S43127994 Mr. Reshma Praween INDIAN BANK(607105)
SubTotal 594 594
27 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z290820230973492 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 27 27 Processed 06/09/2023 S43127994 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z290820230973493 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 81 81 Processed 06/09/2023 S43127994 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z290820230973494 29/08/2023 DINESH BARA 3401002WL056000 DINESH BARA 00176 IDIB000N518 54 54 Processed 06/09/2023 S43127994 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z290820230973476 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 54 54 Processed 06/09/2023 S43127994 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z290820230973477 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 81 81 Processed 06/09/2023 S43127994 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z290820230973478 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 27 27 Processed 06/09/2023 S43127994 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z290820230973479 29/08/2023 HERMAN MUNDA 3401002WL056000 HERMAN MUNDA 00415 SBIN0015346 27 27 Processed 06/09/2023 S43127994 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
34 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973460 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 54 54 Processed 06/09/2023 S43127994 BIGGA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973463 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 BIGGA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973466 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 BIGGA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z290820230973469 29/08/2023 BIGA ORAON 3401002WL056000 BIGA ORAON 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 BIGGA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z290820230973498 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z290820230973499 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z290820230973500 29/08/2023 ZEENAT ARA 3401002WL056000 ZEENAT ARA 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z290820230973503 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z290820230973504 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z290820230973505 29/08/2023 SUKRA KERKETTA 3401002WL056000 SUKRA KERKETTA 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/340
(KUNDI) 		3401002000NRG24Z290820230973506 29/08/2023 KHUDU MINZ 3401002WL056000 KHUDU MINZ 00468 UBIN0535877 108 108 Processed 06/09/2023 S43127994 KHUDU MINZ S/O DURGA MINZ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z290820230973511 29/08/2023 KRISHNA GOPE 3401002WL056000 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z290820230973512 29/08/2023 KRISHNA GOPE 3401002WL056000 KRISHNA GOPE 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z290820230973513 29/08/2023 ASHOK MINZ 3401002WL056000 ASHOK MINZ 00468 UBIN0535877 108 108 Processed 06/09/2023 S43127994 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z290820230973515 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 IMRAN ANSARI IDBI BANK(607095)
49 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z290820230973516 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 IMRAN ANSARI IDBI BANK(607095)
50 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z290820230973517 29/08/2023 IMRAN ANSARI 3401002WL056000 IMRAN ANSARI 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 IMRAN ANSARI IDBI BANK(607095)
51 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z290820230973518 29/08/2023 SILMANUS KHALKHO 3401002WL056000 SILMANUS KHALKHO 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z290820230973519 29/08/2023 SILMANUS KHALKHO 3401002WL056000 SILMANUS KHALKHO 00468 UBIN0535877 135 135 Processed 06/09/2023 S43127994 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z290820230973522 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z290820230973524 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z290820230973526 29/08/2023 SANJIDA KHATOON 3401002WL056000 SANJIDA KHATOON 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973528 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973530 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973532 29/08/2023 MUSTAFA ANSARI 3401002WL056000 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973533 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
60 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973531 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 81 81 Processed 06/09/2023 S43127994 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
61 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z290820230973529 29/08/2023 SAMIMA KHATOON 3401002WL056000 SAMIMA KHATOON 00468 UBIN0535877 27 27 Processed 06/09/2023 S43127994 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
62 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z290820230973509 29/08/2023 MUKESH GOPE 3401002WL056000 MUKESH GOPE 00468 UNIN0535877 81 81 Processed 06/09/2023 S43127994 MUKESH GOPE BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z290820230973510 29/08/2023 MUKESH GOPE 3401002WL056000 MUKESH GOPE 00468 UNIN0535877 162 162 Processed 06/09/2023 S43127994 MUKESH GOPE BANK OF INDIA(508505)
SubTotal 243 243
64 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973487 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127994 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
65 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973481 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127994 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
66 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973485 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127994 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
67 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z290820230973483 29/08/2023 Suman Tirkey 3401002WL056000 Suman Tirkey 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127994 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 189 189
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290823APB_FTO_491285 BANK OF INDIA BKID0004943 NAGRI 945
2 BERO JH3401002019_290823APB_FTO_491285 Indian Bank IDIB000I021 itki 594
3 BERO JH3401002019_290823APB_FTO_491285 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_290823APB_FTO_491285 State Bank of India SBIN0015346 ITAKI 189
5 BERO JH3401002019_290823APB_FTO_491285 Union Bank of India UBIN0535877 ITKI 2376
6 BERO JH3401002019_290823APB_FTO_491285 Union Bank of India UNIN0535877 ITKI 243
7 BERO JH3401002019_290823APB_FTO_491285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 189

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