Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_280123APB_FTO_604063
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 PALOJORI JH-22-003-023-008/321
(Raghuwadih) 		3422003000NRG23Z280120231637517 28/01/2023 NASIM ANSARI 3422003WL078651 NASIM ANSARI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR NASIM ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-023-008/322
(Raghuwadih) 		3422003000NRG23Z280120231637518 28/01/2023 MURTAJ ANSARI 3422003WL078651 MURTAJ ANSARI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR MURTAJ ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-023-008/354
(Raghuwadih) 		3422003000NRG23Z280120231637586 28/01/2023 KURESH BIBI 3422003WL078652 KURESH BIBI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS KURESH BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-023-008/412
(Raghuwadih) 		3422003000NRG23Z280120231637587 28/01/2023 RUBIYA BIBI 3422003WL078652 RUBIYA BIBI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-023-008/575
(Raghuwadih) 		3422003000NRG23Z280120231637592 28/01/2023 SIKANDAR ANSARI 3422003WL078652 SIKANDAR ANSARI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-023-008/576
(Raghuwadih) 		3422003000NRG23Z280120231637593 28/01/2023 MUJJFAR ANSARI 3422003WL078652 MUJJFAR ANSARI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR MUJJFAR ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-023-009/898
(Raghuwadih) 		3422003000NRG23Z280120231637542 28/01/2023 NAGINA BIBI 3422003WL078651 NAGINA BIBI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS NAGINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 PALOJORI JH-22-003-023-008/169
(Raghuwadih) 		3422003000NRG23Z280120231637511 28/01/2023 RAFAKAT MIYAN 3422003WL078651 RAFAKAT MIYAN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR RAFAKAT MIYAN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-023-008/171
(Raghuwadih) 		3422003000NRG23Z280120231637512 28/01/2023 IMRAN ANSARI 3422003WL078651 IMRAN ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-023-008/173
(Raghuwadih) 		3422003000NRG23Z280120231637513 28/01/2023 SAHADAT MIYA 3422003WL078651 SAHADAT MIYA 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SAHADAT MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-023-008/178
(Raghuwadih) 		3422003000NRG23Z280120231637514 28/01/2023 NURMUHMAD ANSARI 3422003WL078651 NURMUHMAD ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR NUR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-023-008/182
(Raghuwadih) 		3422003000NRG23Z280120231637515 28/01/2023 SAMSUDIN MIYA 3422003WL078651 SAMSUDIN MIYA 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-023-008/283
(Raghuwadih) 		3422003000NRG23Z280120231637516 28/01/2023 NAJRUL MINYA 3422003WL078651 NAJRUL MINYA 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR NAJRUL MIYAN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-023-008/36
(Raghuwadih) 		3422003000NRG23Z280120231637519 28/01/2023 JALIL MIYAN 3422003WL078651 JALIL MIYAN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR JALIL MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-023-008/372
(Raghuwadih) 		3422003000NRG23Z280120231637520 28/01/2023 DULA MIYAN 3422003WL078651 DULA MIYAN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR DULA MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-023-008/448
(Raghuwadih) 		3422003000NRG23Z280120231637522 28/01/2023 USMAAN MIYAN 3422003WL078651 USMAAN MIYAN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR USMAAN MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-023-008/577
(Raghuwadih) 		3422003000NRG23Z280120231637594 28/01/2023 WASIM ANSARI 3422003WL078652 WASIM ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR WASIM ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-023-008/80
(Raghuwadih) 		3422003000NRG23Z280120231637525 28/01/2023 USAMAAN ANSARI 3422003WL078651 USAMAAN ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR MD USAMAAN ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-023-009/210
(Raghuwadih) 		3422003000NRG23Z280120231637527 28/01/2023 AMINA BIBI 3422003WL078651 AMINA BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS AMINA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-023-009/216
(Raghuwadih) 		3422003000NRG23Z280120231637528 28/01/2023 FARUK ANSARI 3422003WL078651 FARUK ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 Mr. FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23Z280120231637530 28/01/2023 ANIL MAHTO 3422003WL078651 ANIL MAHTO 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR ANIL MAHATO STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23Z280120231637529 28/01/2023 SUSHMA DEVI 3422003WL078651 SUSHMA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-023-009/256
(Raghuwadih) 		3422003000NRG23Z280120231637595 28/01/2023 FELA DEVI 3422003WL078652 FELA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS FELA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-023-009/295
(Raghuwadih) 		3422003000NRG23Z280120231637596 28/01/2023 MEERA DEVI 3422003WL078652 MEERA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS MEERA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-023-009/330
(Raghuwadih) 		3422003000NRG23Z280120231637533 28/01/2023 SAMSUL ANSARI 3422003WL078651 SAMSUL ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-023-009/335
(Raghuwadih) 		3422003000NRG23Z280120231637534 28/01/2023 JAVAHIR MIYAN 3422003WL078651 JAVAHIR MIYAN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR JAVAHIR MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-023-009/335
(Raghuwadih) 		3422003000NRG23Z280120231637535 28/01/2023 RASIDA BIBI 3422003WL078651 RASIDA BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-023-009/616
(Raghuwadih) 		3422003000NRG23Z280120231637597 28/01/2023 GANESH PRASAD YADAV 3422003WL078652 GANESH PRASAD YADAV 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-023-009/619
(Raghuwadih) 		3422003000NRG23Z280120231637598 28/01/2023 MUKESH KUMAR MAHTO 3422003WL078652 MUKESH KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MUKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
30 PALOJORI JH-22-003-023-009/623
(Raghuwadih) 		3422003000NRG23Z280120231637599 28/01/2023 BHIM KUMAR MANDAL 3422003WL078652 BHIM KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR BHIM KUMAR MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-023-009/645
(Raghuwadih) 		3422003000NRG23Z280120231637600 28/01/2023 RANJIT MANDAL 3422003WL078652 RANJIT MANDAL 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-023-009/681
(Raghuwadih) 		3422003000NRG23Z280120231637537 28/01/2023 JULFAN BIBI 3422003WL078651 JULFAN BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS JULFAN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-023-009/693
(Raghuwadih) 		3422003000NRG23Z280120231637538 28/01/2023 IMRAN ANSARI 3422003WL078651 IMRAN ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-023-009/74
(Raghuwadih) 		3422003000NRG23Z280120231637602 28/01/2023 ROHAN YADAV 3422003WL078652 ROHAN YADAV 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR ROHAN YADAV STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-023-009/755
(Raghuwadih) 		3422003000NRG23Z280120231637604 28/01/2023 MANDRIKA DEVI 3422003WL078652 MANDRIKA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS MANDRIKA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-023-009/780
(Raghuwadih) 		3422003000NRG23Z280120231637605 28/01/2023 SOR ALI ANSARI 3422003WL078652 SOR ALI ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SORALI ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-023-009/838
(Raghuwadih) 		3422003000NRG23Z280120231637606 28/01/2023 PRAMOD MAHATO 3422003WL078652 PRAMOD MAHATO 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR PRAMOD MAHATO STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-023-009/871
(Raghuwadih) 		3422003000NRG23Z280120231637540 28/01/2023 ASIRAN BIBI 3422003WL078651 ASIRAN BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-023-009/896
(Raghuwadih) 		3422003000NRG23Z280120231637541 28/01/2023 SAHINA BIBI 3422003WL078651 SAHINA BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-023-009/899
(Raghuwadih) 		3422003000NRG23Z280120231637543 28/01/2023 HEENA PRAWEEN 3422003WL078651 HEENA PRAWEEN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS HEENA PARWEEN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-023-009/900
(Raghuwadih) 		3422003000NRG23Z280120231637544 28/01/2023 ISHAK ANSARI 3422003WL078651 ISHAK ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-023-009/913
(Raghuwadih) 		3422003000NRG23Z280120231637545 28/01/2023 HALIMA BIBI 3422003WL078651 HALIMA BIBI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-023-009/941
(Raghuwadih) 		3422003000NRG23Z280120231637546 28/01/2023 ALAM ANSARI 3422003WL078651 ALAM ANSARI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR AALAM ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-023-010/100
(Raghuwadih) 		3422003000NRG23Z280120231637547 28/01/2023 SIMA DEVI 3422003WL078651 SIMA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS SIMA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-023-010/207
(Raghuwadih) 		3422003000NRG23Z280120231637548 28/01/2023 MUKESH SHARMA 3422003WL078651 MUKESH SHARMA 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-023-010/237
(Raghuwadih) 		3422003000NRG23Z280120231637549 28/01/2023 RAJESH SHARMA 3422003WL078651 RAJESH SHARMA 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-023-010/245
(Raghuwadih) 		3422003000NRG23Z280120231637550 28/01/2023 SHIVKALI CHAKRABORTI 3422003WL078651 SHIVKALI CHAKRABORTI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SHIVKALI CHAKRABORTY STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-023-010/263
(Raghuwadih) 		3422003000NRG23Z280120231637551 28/01/2023 SHANTI KAPRIN 3422003WL078651 SHANTI KAPRIN 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR SHANTI KAPRIN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-023-010/308
(Raghuwadih) 		3422003000NRG23Z280120231637552 28/01/2023 LALU MANDAL 3422003WL078651 LALU MANDAL 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR LALU MANDAL STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-023-010/320
(Raghuwadih) 		3422003000NRG23Z280120231637554 28/01/2023 RAJESH KUMAR YADAV 3422003WL078651 RAJESH KUMAR YADAV 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-023-010/380
(Raghuwadih) 		3422003000NRG23Z280120231637555 28/01/2023 VICKKY MAL 3422003WL078651 VICKKY MAL 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR VICKKY MAL STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-023-010/387
(Raghuwadih) 		3422003000NRG23Z280120231637556 28/01/2023 ANU CHAKRAVARTI 3422003WL078651 ANU CHAKRAVARTI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS ANU CHAKRAVATI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-023-010/389
(Raghuwadih) 		3422003000NRG23Z280120231637557 28/01/2023 KOUSHIK CHAKARBOTRY 3422003WL078651 KOUSHIK CHAKARBOTRY 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR KAUSHIK CHAKRABORTTY STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-023-010/390
(Raghuwadih) 		3422003000NRG23Z280120231637558 28/01/2023 SOMA CHAKRAWARTI 3422003WL078651 SOMA CHAKRAWARTI 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MRS SOMA CHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
55 PALOJORI JH-22-003-023-008/122
(Raghuwadih) 		3422003000NRG23Z280120231637584 28/01/2023 BAHARUDDIN ANSARI 3422003WL078652 BAHARUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BAHARUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-023-008/420
(Raghuwadih) 		3422003000NRG23Z280120231637588 28/01/2023 PUTUL BIBI 3422003WL078652 PUTUL BIBI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mrs. PUTUL BIBI LTI VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-023-009/103
(Raghuwadih) 		3422003000NRG23Z280120231637526 28/01/2023 RASO MIYAN 3422003WL078651 RASO MIYAN 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. RASO MIYA FH VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-023-009/248
(Raghuwadih) 		3422003000NRG23Z280120231637532 28/01/2023 KASHI MAHATO 3422003WL078651 KASHI MAHATO 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. KASHI MAHATO VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-023-009/701
(Raghuwadih) 		3422003000NRG23Z280120231637601 28/01/2023 NANDLAL YADAV 3422003WL078652 NANDLAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-023-009/704
(Raghuwadih) 		3422003000NRG23Z280120231637539 28/01/2023 SURESH YADAV 3422003WL078651 SURESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR SURESH YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-023-008/345
(Raghuwadih) 		3422003000NRG23Z280120231637585 28/01/2023 NAJIR ANSARI 3422003WL078652 NAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-023-008/4
(Raghuwadih) 		3422003000NRG23Z280120231637521 28/01/2023 INTAJ MIYAN 3422003WL078651 INTAJ MIYAN 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR IMTYAJ MIYAN STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-023-008/515
(Raghuwadih) 		3422003000NRG23Z280120231637589 28/01/2023 SAKIRA KHATUN 3422003WL078652 SAKIRA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mrs. SAKIRA KHATUN VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-023-008/61
(Raghuwadih) 		3422003000NRG23Z280120231637524 28/01/2023 RAHMAN MIYAN 3422003WL078651 RAHMAN MIYAN 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR RAHAMAN MIYAN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-023-009/50
(Raghuwadih) 		3422003000NRG23Z280120231637536 28/01/2023 DAYANAND MAHTO 3422003WL078651 DAYANAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_280123APB_FTO_604063 State Bank of India SBIN0003157 PALOJORI 1134
2 PALOJORI JH3422003023_280123APB_FTO_604063 State Bank of India SBIN0009773 BALIAPUR 7614
3 PALOJORI JH3422003023_280123APB_FTO_604063 Vananchal Gramin Bank SBIN0RRVCGB Khaga 972
4 PALOJORI JH3422003023_280123APB_FTO_604063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 648
5 PALOJORI JH3422003023_280123APB_FTO_604063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

Download In Excel