Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_290523APB_FTO_177380
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 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24290520230316169 29/05/2023 KULDEEP MUNDA 3401007WL017261 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185642 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG24290520230315410 29/05/2023 NARESH MUNDA 3401007WL017213 NARESH MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185647 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24290520230315411 29/05/2023 PUJA KUMARI 3401007WL017213 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185649 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24290520230315413 29/05/2023 MANMATI DEVI 3401007WL017213 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185644 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24290520230315412 29/05/2023 SAILESH GOPE 3401007WL017213 SAILESH GOPE 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185654 SHAILESH GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24290520230316144 29/05/2023 AKASH MUNDA 3401007WL017256 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185635 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24290520230315417 29/05/2023 TANNU KUMARI 3401007WL017213 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185650 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24290520230315420 29/05/2023 RAJA KUMAR 3401007WL017213 RAJA KUMAR 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185646 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24290520230315421 29/05/2023 BIDESH LOHRA 3401007WL017213 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185639 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/584
(PITHORIA) 		3401007000NRG24290520230315976 29/05/2023 SUJIT KUMAR KESHRI 3401007WL017242 SUJIT KUMAR KESHRI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185637 SUJIT KUMAR KEHSHRI S/O KRISHNA KUMAR KE BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/598
(PITHORIA) 		3401007000NRG24290520230315978 29/05/2023 RAMSAGAR SAHU 3401007WL017242 RAMSAGAR SAHU 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185638 RAM SAGAR SAHU S/O LATALU SAHI BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/674
(PITHORIA) 		3401007000NRG24290520230316153 29/05/2023 ANUP KUMAR MUNDA 3401007WL017257 ANUP KUMAR MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185636 ANUP MUNDA PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24290520230315425 29/05/2023 MOHAMMAD SADDAM ANSARI 3401007WL017213 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185659 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
14 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24290520230316145 29/05/2023 NIRANJAN MUNDA 3401007WL017256 NIRANJAN MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185656 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24290520230315426 29/05/2023 LAXMAN MUNDA 3401007WL017213 LAXMAN MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185652 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24290520230316170 29/05/2023 TAMAN ANSARI 3401007WL017261 TAMAN ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185655 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
17 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24290520230316171 29/05/2023 MOSABIR ANSARI 3401007WL017261 MOSABIR ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185658 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24290520230316178 29/05/2023 AJAY KUMAR 3401007WL017262 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185643 AJAY KUMAR S/O LANGDA BAITHA BANK OF INDIA(508505)
19 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24290520230315427 29/05/2023 MANISH GOPE 3401007WL017213 MANISH GOPE 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185645 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
20 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24290520230315428 29/05/2023 ISRAFIL ANSARI 3401007WL017213 ISRAFIL ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185631 ISRAFIL ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24290520230316082 29/05/2023 KALIMAN KHATUN 3401007WL017245 KALIMAN KHATUN 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185641 Mrs. KALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-027-001/802
(PITHORIA) 		3401007000NRG24290520230316219 29/05/2023 TASLIM ANSARI 3401007WL017264 TASLIM ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185648 TASLIM ANSARI S/O-HALIM ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-027-001/809
(PITHORIA) 		3401007000NRG24290520230316083 29/05/2023 MOHAMMAD PARWEZ 3401007WL017245 MOHAMMAD PARWEZ 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185660 MD.PRAWEJ BANK OF INDIA(508505)
24 KANKE JH-01-007-027-001/809
(PITHORIA) 		3401007000NRG24290520230316084 29/05/2023 NAZRIN BANO 3401007WL017245 NAZRIN BANO 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185661 NAZRIN BANO W/O MOHAMMAD PRAWEZ BANK OF INDIA(508505)
25 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24290520230315432 29/05/2023 ANCHAL KUMARI 3401007WL017213 ANCHAL KUMARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185653 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
26 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24290520230316117 29/05/2023 SANTU MUNDA 3401007WL017247 SANTU MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185651 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
27 KANKE JH-01-007-027-001/837
(PITHORIA) 		3401007000NRG24290520230316163 29/05/2023 Manorama Devi 3401007WL017259 Manorama Devi 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185657 MANORAMA DEVI W/O LATE PRASAD RAJAK BANK OF INDIA(508505)
28 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG24290520230316098 29/05/2023 RAJESH MUNDA 3401007WL017246 RAJESH MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185662 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG24290520230316099 29/05/2023 VIJAYMAL MUNDA 3401007WL017246 VIJAYMAL MUNDA 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185640 VIJAYMAL MUNDA S/0 MADHO MUNDA BANK OF INDIA(508505)
30 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24290520230315434 29/05/2023 KHATIBUL ANSARI 3401007WL017213 KHATIBUL ANSARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001185634 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 41040 41040
31 KANKE JH-01-007-027-001/100
(PITHORIA) 		3401007000NRG24290520230316222 29/05/2023 MD RAMJAN ANSARI 3401007WL017265 MD RAMJAN ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185616 RAMJAN ANSARI CANARA BANK(508532)
32 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24290520230316168 29/05/2023 SUKRA MUNDA 3401007WL017261 SUKRA MUNDA 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185619 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24290520230316176 29/05/2023 RAJESH MUNDA 3401007WL017262 RAJESH MUNDA 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185620 RAJESH MUNDA BANK OF BARODA(606985)
34 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG24290520230316092 29/05/2023 MANTI DEVI 3401007WL017246 MANTI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185623 MALTI DEVI W/O SULENDRA SAHU PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24290520230316143 29/05/2023 GUNJAR DEVI 3401007WL017256 GUNJAR DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185626 GUNJAR DEVI CANARA BANK(508532)
36 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24290520230316142 29/05/2023 UMESH MUNDA 3401007WL017256 UMESH MUNDA 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185608 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
37 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24290520230315418 29/05/2023 MOHBTIYA DEVI 3401007WL017213 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185627 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
38 KANKE JH-01-007-027-001/420
(PITHORIA) 		3401007000NRG24290520230315419 29/05/2023 SHABANA KHATOON 3401007WL017213 SHABANA KHATOON 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185630 SHABANA KHATOON BANK OF INDIA(508505)
39 KANKE JH-01-007-027-001/564
(PITHORIA) 		3401007000NRG24290520230316177 29/05/2023 ANIL NAYAK 3401007WL017262 ANIL NAYAK 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185632 ANIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-027-001/588
(PITHORIA) 		3401007000NRG24290520230315977 29/05/2023 SUDHIR KUMAR KESHRI 3401007WL017242 SUDHIR KUMAR KESHRI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185606 SUDHIR KUMAR KESHRI BANK OF INDIA(508505)
41 KANKE JH-01-007-027-001/597
(PITHORIA) 		3401007000NRG24290520230316151 29/05/2023 RAHUL MUNDA 3401007WL017257 RAHUL MUNDA 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185615 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-027-001/598
(PITHORIA) 		3401007000NRG24290520230315979 29/05/2023 PRITI KUMARI 3401007WL017242 PRITI KUMARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185621 PRITI KUMARI CANARA BANK(508532)
43 KANKE JH-01-007-027-001/599
(PITHORIA) 		3401007000NRG24290520230316079 29/05/2023 HUSAIN ANSARI 3401007WL017245 HUSAIN ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185614 MD HUSSAIN ANSARI BANK OF INDIA(508505)
44 KANKE JH-01-007-027-001/599
(PITHORIA) 		3401007000NRG24290520230316078 29/05/2023 JUHAIB ANSARI 3401007WL017245 JUHAIB ANSARI 00078 CNRB0003377 1368 1368 Rejected 01/06/2023 2001185604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG24290520230315980 29/05/2023 AJAY KESHRI 3401007WL017242 AJAY KESHRI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185607 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
46 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24290520230315422 29/05/2023 AKESH GOPE 3401007WL017213 AKESH GOPE 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185628 AKESH GOPE CANARA BANK(508532)
47 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24290520230315423 29/05/2023 SUNITA DEVI 3401007WL017213 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185618 SUNITA DEVI CANARA BANK(508532)
48 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24290520230315424 29/05/2023 TARAMANI DEVI 3401007WL017213 TARAMANI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185617 TARAMANI DEVI CANARA BANK(508532)
49 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG24290520230316162 29/05/2023 SANJAY NAYAK 3401007WL017259 SANJAY NAYAK 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185625 SANJAY NAYAK CANARA BANK(508532)
50 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24290520230316080 29/05/2023 MD SAJID HUSSAIN 3401007WL017245 MD SAJID HUSSAIN 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185611 MD SAJID HUSSAIN S/O MD WAJID KHALIFA BANK OF INDIA(508505)
51 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24290520230315429 29/05/2023 ANAMUL ANSARI 3401007WL017213 ANAMUL ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185603 INAMULHAKUE ANSARI CANARA BANK(508532)
52 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG24290520230315981 29/05/2023 MAMITA DEVI 3401007WL017242 MAMITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185629 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
53 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24290520230315430 29/05/2023 SAMIM ANSARI 3401007WL017213 SAMIM ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185613 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
54 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG24290520230316096 29/05/2023 NEZAM ALI 3401007WL017246 NEZAM ALI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185624 NEJAM ANSARI CANARA BANK(508532)
55 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24290520230315433 29/05/2023 MANGRA MUNDA 3401007WL017213 MANGRA MUNDA 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185622 MANGRA MUNDA CANARA BANK(508532)
56 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24290520230315435 29/05/2023 JUBEDA KHATOON 3401007WL017213 JUBEDA KHATOON 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185633 JUBEDA KHATOON JUBEDA KHATOON CANARA BANK(508532)
57 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007000NRG24290520230316100 29/05/2023 ALAM ANSARI 3401007WL017246 ALAM ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001185612 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
58 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24290520230315416 29/05/2023 SEEMA DEVI 3401007WL017213 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001185598 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-027-001/597
(PITHORIA) 		3401007000NRG24290520230316152 29/05/2023 BABITA DEVI 3401007WL017257 BABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001185599 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
60 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24290520230316081 29/05/2023 SAJID ANSARI 3401007WL017245 SAJID ANSARI 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2001185600 SAJID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
61 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG24290520230315415 29/05/2023 CHANDA DEVI 3401007WL017213 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185609 CHANDA DEVI BANK OF INDIA(508505)
62 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG24290520230316223 29/05/2023 SOBANI DEVI 3401007WL017265 SOBANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185605 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
63 KANKE JH-01-007-027-001/38
(PITHORIA) 		3401007000NRG24290520230316150 29/05/2023 SHYAM MAHLI 3401007WL017257 SHYAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185610 Mr. SHYAM MAHLI VANANCHAL GRAMIN BANK(607210)
64 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24290520230316095 29/05/2023 RUKSHANA KHATUN 3401007WL017246 RUKSHANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185602 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
65 KANKE JH-01-007-027-001/802
(PITHORIA) 		3401007000NRG24290520230315431 29/05/2023 MUSTARI KHATOON 3401007WL017213 MUSTARI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185663 MUSTARI BEGAM PUNJAB NATIONAL BANK(508568)
66 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG24290520230316097 29/05/2023 MAHMUD ANSARI 3401007WL017246 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001185601 MAHMUD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_290523APB_FTO_177380 BANK OF INDIA BKID0004946 PITHORIA 41040
2 KANKE JH3401007027_290523APB_FTO_177380 Canara Bank CNRB0003377 PITHORIA 36936
3 KANKE JH3401007027_290523APB_FTO_177380 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736
4 KANKE JH3401007027_290523APB_FTO_177380 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 KANKE JH3401007027_290523APB_FTO_177380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 8208

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