Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200422APB_FTO_18969
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-20-006-010-001/9663
(DARID)
3420006000NRG23Z200420220049494 20/04/2022 FUDWA DEVI 3420006WL002295 FUDWA DEVI 00048 BKID0004799 30 30 Rejected 20/04/2022 CMNE002,
2 PETERWAR JH-20-006-010-001/9664
(DARID)
3420006000NRG23Z200420220049495 20/04/2022 ARUNA DEVI 3420006WL002295 ARUNA DEVI 00048 BKID0004799 90 90 Rejected 20/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-001/11182
(KOH)
3420006000NRG23Z200420220049542 20/04/2022 GANESH RAJWAR 3420006WL002299 GANESH RAJWAR 00048 BKID0004799 120 120 Rejected 20/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-004/25204
(KOH)
3420006000NRG23Z200420220049553 20/04/2022 SUNITA DEVI 3420006WL002300 SUNITA DEVI 00048 BKID0004799 45 45 Rejected 20/04/2022 CMNE002,
5 PETERWAR JH-20-006-018-002/15540
(PATAKI)
3420006000NRG23Z200420220049844 20/04/2022 UMACHARAN RAJWAR 3420006WL002304 UMACHARAN RAJWAR 00048 BKID0004799 90 90 Rejected 20/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-004/15952
(PATAKI)
3420006000NRG23Z200420220049687 20/04/2022 RATANI DEVI 3420006WL002302 RATANI DEVI 00048 BKID0004799 90 90 Rejected 20/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-002/202045
(SADMAKALA)
3420006000NRG23Z190420220047141 20/04/2022 ANITA KUMARI 3420006WL002173 ANITA KUMARI 00048 BKID0004799 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 555 555
8 PETERWAR JH-20-006-007-002/31459
(CHANDO)
3420006000NRG23Z200420220049480 20/04/2022 SARITA DEVI 3420006WL002293 SARITA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-001/11182
(KOH)
3420006000NRG23Z200420220049541 20/04/2022 JUGESHWER RAJWAR 3420006WL002299 JUGESHWER RAJWAR 00415 SBIN0002993 120 120 Rejected 20/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-004/25197
(KOH)
3420006000NRG23Z200420220049552 20/04/2022 LILABATI DEVI 3420006WL002300 LILABATI DEVI 00415 SBIN0002993 105 105 Rejected 20/04/2022 CMNE002,
11 PETERWAR JH-20-006-018-002/15522
(PATAKI)
3420006000NRG23Z200420220049910 20/04/2022 URMILA DEVI 3420006WL002305 URMILA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
12 PETERWAR JH-20-006-018-002/15532
(PATAKI)
3420006000NRG23Z200420220049842 20/04/2022 KHEDAN THAKUR 3420006WL002304 KHEDAN THAKUR 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
13 PETERWAR JH-20-006-018-002/15537
(PATAKI)
3420006000NRG23Z200420220049911 20/04/2022 BIGAN SINGH 3420006WL002305 BIGAN SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
14 PETERWAR JH-20-006-018-002/15544
(PATAKI)
3420006000NRG23Z200420220049846 20/04/2022 KHETU SAO 3420006WL002304 KHETU SAO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-002/15544
(PATAKI)
3420006000NRG23Z200420220049847 20/04/2022 YAMUNI DEVI 3420006WL002304 YAMUNI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-002/15553
(PATAKI)
3420006000NRG23Z200420220049747 20/04/2022 CHAMAN SINGH 3420006WL002303 CHAMAN SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
17 PETERWAR JH-20-006-018-002/15556
(PATAKI)
3420006000NRG23Z200420220049749 20/04/2022 RATI SINGH 3420006WL002303 RATI SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
18 PETERWAR JH-20-006-018-002/15567
(PATAKI)
3420006000NRG23Z200420220049848 20/04/2022 RAGHUNATH RAJWAR 3420006WL002304 RAGHUNATH RAJWAR 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-002/15570
(PATAKI)
3420006000NRG23Z200420220049913 20/04/2022 JITANI DEVI 3420006WL002305 JITANI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-002/15580
(PATAKI)
3420006000NRG23Z200420220049914 20/04/2022 BAHADUR SINGH 3420006WL002305 BAHADUR SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-002/15592
(PATAKI)
3420006000NRG23Z200420220049915 20/04/2022 AJAY KEWAT 3420006WL002305 AJAY KEWAT 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-002/15600
(PATAKI)
3420006000NRG23Z200420220049916 20/04/2022 JANAKI KEWAT 3420006WL002305 JANAKI KEWAT 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/15639
(PATAKI)
3420006000NRG23Z200420220049850 20/04/2022 MADHUSUDAN SAW 3420006WL002304 MADHUSUDAN SAW 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/416057
(PATAKI)
3420006000NRG23Z200420220049750 20/04/2022 BALDEV MANJHI 3420006WL002303 BALDEV MANJHI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
25 PETERWAR JH-20-006-018-003/16429
(PATAKI)
3420006000NRG23Z200420220049924 20/04/2022 BIGANI DEVI 3420006WL002305 BIGANI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-004/15649
(PATAKI)
3420006000NRG23Z200420220049869 20/04/2022 BHOLA MANJHI 3420006WL002304 BHOLA MANJHI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-004/15732
(PATAKI)
3420006000NRG23Z200420220049754 20/04/2022 KARTIK MANJHI 3420006WL002303 KARTIK MANJHI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-004/15742
(PATAKI)
3420006000NRG23Z200420220049757 20/04/2022 RAMESHWAR MARANDI 3420006WL002303 RAMESHWAR MARANDI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-004/15747
(PATAKI)
3420006000NRG23Z200420220049758 20/04/2022 DHANESHWAR SOREN 3420006WL002303 DHANESHWAR SOREN 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-004/15748
(PATAKI)
3420006000NRG23Z200420220049760 20/04/2022 LALJEE SOREN 3420006WL002303 LALJEE SOREN 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-004/15754
(PATAKI)
3420006000NRG23Z200420220049762 20/04/2022 DULARI DEVI 3420006WL002303 DULARI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-004/15759
(PATAKI)
3420006000NRG23Z200420220049764 20/04/2022 DASHRATH SOREN 3420006WL002303 DASHRATH SOREN 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-004/15773
(PATAKI)
3420006000NRG23Z200420220049929 20/04/2022 JHALAWA DEVI 3420006WL002305 JHALAWA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-004/15782
(PATAKI)
3420006000NRG23Z200420220049765 20/04/2022 petarbar 3420006WL002303 petarbar 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/15784
(PATAKI)
3420006000NRG23Z200420220049766 20/04/2022 HIRALAL KAMAR 3420006WL002303 HIRALAL KAMAR 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/15797
(PATAKI)
3420006000NRG23Z200420220049675 20/04/2022 KAMAL KAMAR 3420006WL002302 KAMAL KAMAR 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/15805
(PATAKI)
3420006000NRG23Z200420220049676 20/04/2022 SADHU SINGH 3420006WL002302 SADHU SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/15807
(PATAKI)
3420006000NRG23Z200420220049677 20/04/2022 CHARUBALA DEVI 3420006WL002302 CHARUBALA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
39 PETERWAR JH-20-006-018-004/15808
(PATAKI)
3420006000NRG23Z200420220049768 20/04/2022 BUDHAN SINGH 3420006WL002303 BUDHAN SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
40 PETERWAR JH-20-006-018-004/15808
(PATAKI)
3420006000NRG23Z200420220049678 20/04/2022 MAKAR SINGH 3420006WL002302 MAKAR SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
41 PETERWAR JH-20-006-018-004/15814
(PATAKI)
3420006000NRG23Z200420220049930 20/04/2022 BIRSO DEVI 3420006WL002305 BIRSO DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
42 PETERWAR JH-20-006-018-004/15820
(PATAKI)
3420006000NRG23Z200420220049770 20/04/2022 MAHADEO BESRA 3420006WL002303 MAHADEO BESRA 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
43 PETERWAR JH-20-006-018-004/15824
(PATAKI)
3420006000NRG23Z200420220049771 20/04/2022 SIKANDAR RAWANI 3420006WL002303 SIKANDAR RAWANI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/15827
(PATAKI)
3420006000NRG23Z200420220049773 20/04/2022 MAHENDRA RAWANI 3420006WL002303 MAHENDRA RAWANI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/15827
(PATAKI)
3420006000NRG23Z200420220049772 20/04/2022 MALATI DEVI 3420006WL002303 MALATI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15831
(PATAKI)
3420006000NRG23Z200420220049679 20/04/2022 NAGESHWAR MURMU 3420006WL002302 NAGESHWAR MURMU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/15832
(PATAKI)
3420006000NRG23Z200420220049774 20/04/2022 SUMITRA DEVI 3420006WL002303 SUMITRA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/15835
(PATAKI)
3420006000NRG23Z200420220049775 20/04/2022 prawati devi 3420006WL002303 prawati devi 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/15846
(PATAKI)
3420006000NRG23Z200420220049779 20/04/2022 BIGAN SINGH 3420006WL002303 BIGAN SINGH 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/15849
(PATAKI)
3420006000NRG23Z200420220049931 20/04/2022 NAKUL MARANDI 3420006WL002305 NAKUL MARANDI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/15852
(PATAKI)
3420006000NRG23Z200420220049780 20/04/2022 KARAMCHAND MARANDI 3420006WL002303 KARAMCHAND MARANDI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
52 PETERWAR JH-20-006-018-004/15877
(PATAKI)
3420006000NRG23Z200420220049782 20/04/2022 KALALI DEVI 3420006WL002303 KALALI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/15877
(PATAKI)
3420006000NRG23Z200420220049781 20/04/2022 SONA RAM GANJHU 3420006WL002303 SONA RAM GANJHU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/15878
(PATAKI)
3420006000NRG23Z200420220049783 20/04/2022 KESHU GANJHU 3420006WL002303 KESHU GANJHU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
55 PETERWAR JH-20-006-018-004/15878
(PATAKI)
3420006000NRG23Z200420220049784 20/04/2022 PIYASO DEVI 3420006WL002303 PIYASO DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
56 PETERWAR JH-20-006-018-004/15883
(PATAKI)
3420006000NRG23Z200420220049786 20/04/2022 CHAITI DEVI 3420006WL002303 CHAITI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
57 PETERWAR JH-20-006-018-004/15927
(PATAKI)
3420006000NRG23Z200420220049683 20/04/2022 JHUPAR CHAODHRI 3420006WL002302 JHUPAR CHAODHRI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
58 PETERWAR JH-20-006-018-004/15944
(PATAKI)
3420006000NRG23Z200420220049684 20/04/2022 DUBAKI DEVI 3420006WL002302 DUBAKI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
59 PETERWAR JH-20-006-018-004/15947
(PATAKI)
3420006000NRG23Z200420220049685 20/04/2022 RAM CHANDR GANJHU 3420006WL002302 RAM CHANDR GANJHU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
60 PETERWAR JH-20-006-018-004/15952
(PATAKI)
3420006000NRG23Z200420220049686 20/04/2022 BHOLA BHOGTA 3420006WL002302 BHOLA BHOGTA 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
61 PETERWAR JH-20-006-018-004/15954
(PATAKI)
3420006000NRG23Z200420220049787 20/04/2022 AKALI DEVI 3420006WL002303 AKALI DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
62 PETERWAR JH-20-006-018-004/15965
(PATAKI)
3420006000NRG23Z200420220049790 20/04/2022 GANESH BHOGATA 3420006WL002303 GANESH BHOGATA 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
63 PETERWAR JH-20-006-018-004/15968
(PATAKI)
3420006000NRG23Z200420220049792 20/04/2022 ANITA DEVI 3420006WL002303 ANITA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
64 PETERWAR JH-20-006-018-004/15968
(PATAKI)
3420006000NRG23Z200420220049791 20/04/2022 ESHWAR BHOGATA 3420006WL002303 ESHWAR BHOGATA 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
65 PETERWAR JH-20-006-018-004/15996
(PATAKI)
3420006000NRG23Z200420220049871 20/04/2022 RADHA DEVI 3420006WL002304 RADHA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/16034
(PATAKI)
3420006000NRG23Z200420220049689 20/04/2022 SUKHI GANJHU 3420006WL002302 SUKHI GANJHU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
67 PETERWAR JH-20-006-018-004/18839
(PATAKI)
3420006000NRG23Z200420220049692 20/04/2022 SEWACHANDRA GANJHU 3420006WL002302 SEWACHANDRA GANJHU 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
68 PETERWAR JH-20-006-018-004/18860
(PATAKI)
3420006000NRG23Z200420220049694 20/04/2022 TALO DEVI 3420006WL002302 TALO DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
69 PETERWAR JH-20-006-018-004/18863
(PATAKI)
3420006000NRG23Z200420220049793 20/04/2022 MANSA BHOGTA 3420006WL002303 MANSA BHOGTA 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
70 PETERWAR JH-20-006-018-004/416056
(PATAKI)
3420006000NRG23Z200420220049875 20/04/2022 NUNCHAND MANJHI 3420006WL002304 NUNCHAND MANJHI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
71 PETERWAR JH-20-006-020-002/20139
(SADMAKALA)
3420006000NRG23Z190420220047140 20/04/2022 SULEKHA DEVI 3420006WL002173 SULEKHA DEVI 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
72 PETERWAR JH-20-006-020-002/202079
(SADMAKALA)
3420006000NRG23Z190420220047142 20/04/2022 ARBIND KUMAR MAHTO 3420006WL002173 ARBIND KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
73 PETERWAR JH-20-006-020-002/20253
(SADMAKALA)
3420006000NRG23Z190420220047146 20/04/2022 ROHIT MAHTO 3420006WL002173 ROHIT MAHTO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
74 PETERWAR JH-20-006-020-003/19360
(SADMAKALA)
3420006000NRG23Z190420220047147 20/04/2022 ANIL KUMAR MAHTO 3420006WL002173 ANIL KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
75 PETERWAR JH-20-006-020-003/19531
(SADMAKALA)
3420006000NRG23Z190420220047148 20/04/2022 LALU MAHTO 3420006WL002173 LALU MAHTO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
76 PETERWAR JH-20-006-020-003/202084
(SADMAKALA)
3420006000NRG23Z190420220047149 20/04/2022 DARSHAN MAHTO 3420006WL002173 DARSHAN MAHTO 00415 SBIN0002993 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 6255 6255
77 PETERWAR JH-20-006-018-002/15553
(PATAKI)
3420006000NRG23Z200420220049748 20/04/2022 BINOD SINGH 3420006WL002303 BINOD SINGH 00415 SBIN0003230 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 90 90
78 PETERWAR JH-20-006-007-002/26294
(CHANDO)
3420006000NRG23Z200420220049470 20/04/2022 SURAJ NAYAK 3420006WL002293 SURAJ NAYAK 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
79 PETERWAR JH-20-006-007-002/31459
(CHANDO)
3420006000NRG23Z200420220049479 20/04/2022 ANIMESH NAYAK 3420006WL002293 ANIMESH NAYAK 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
80 PETERWAR JH-20-006-007-002/6983
(CHANDO)
3420006000NRG23Z200420220049482 20/04/2022 KUNTI DEVI 3420006WL002293 KUNTI DEVI 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
81 PETERWAR JH-20-006-007-002/6983
(CHANDO)
3420006000NRG23Z200420220049481 20/04/2022 SHANTI DEVI 3420006WL002293 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
82 PETERWAR JH-20-006-007-002/7240
(CHANDO)
3420006000NRG23Z200420220048810 20/04/2022 TRIBHUWAN NAYAK 3420006WL002268 TRIBHUWAN NAYAK 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
83 PETERWAR JH-20-006-007-002/7247
(CHANDO)
3420006000NRG23Z200420220049485 20/04/2022 DEWANTI DEVI 3420006WL002293 DEWANTI DEVI 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
84 PETERWAR JH-20-006-007-002/7247
(CHANDO)
3420006000NRG23Z200420220049484 20/04/2022 GOPAL NAYAK 3420006WL002293 GOPAL NAYAK 00462 UCBA0002355 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 630 630
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200422APB_FTO_18969 BANK OF INDIA BKID0004799 PETARBAR 555
2 PETERWAR JH3420006_200422APB_FTO_18969 State Bank of India SBIN0002993 Petarwar 90
3 PETERWAR JH3420006_200422APB_FTO_18969 State Bank of India SBIN0002993 PETERBAR 6165
4 PETERWAR JH3420006_200422APB_FTO_18969 State Bank of India SBIN0003230 TENUGHAT 90
5 PETERWAR JH3420006_200422APB_FTO_18969 UCO Bank UCBA0002355 PETERWAR 630

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