Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_150523APB_FTO_125496
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 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z150520230208319 15/05/2023 KIRAN TIRKEY 3401016WL011160 KIRAN TIRKEY 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24Z150520230208320 15/05/2023 AMITA KUJUR 3401016WL011160 AMITA KUJUR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 AMITA KUJUR UCO BANK(607066)
3 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24Z150520230208321 15/05/2023 BIJAY KUJUR 3401016WL011160 BIJAY KUJUR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 VIJAY KUJUR BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24Z150520230208322 15/05/2023 BINDU URAIN 3401016WL011160 BINDU URAIN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 BINDU ORAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24Z150520230208323 15/05/2023 SUNITA ORAON 3401016WL011160 SUNITA ORAON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SUNITA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24Z150520230208324 15/05/2023 PURAN MAHLI 3401016WL011160 PURAN MAHLI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 PURAN MAHLI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z150520230208326 15/05/2023 SIMA TIRKEY 3401016WL011160 SIMA TIRKEY 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SIMA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z150520230208327 15/05/2023 RAJESH TIRKEY 3401016WL011160 RAJESH TIRKEY 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RAJEHS TIRKEY BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z150520230208328 15/05/2023 SUMITRA ORAIN 3401016WL011160 SUMITRA ORAIN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SUMITRA ORAIN UCO BANK(607066)
10 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24Z150520230208329 15/05/2023 RASU ORAON 3401016WL011160 RASU ORAON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RASU ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z150520230208998 15/05/2023 MONIKA KACHHAP 3401016WL011173 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MONIKA KACHCHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24Z150520230208071 15/05/2023 SEEMA DEVI 3401016WL011158 SEEMA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SEEMA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/112
(EDCHORO) 		3401016000NRG24Z150520230208072 15/05/2023 BANARSI SAHU 3401016WL011158 BANARSI SAHU 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 BANARASI SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24Z150520230208076 15/05/2023 JABBAR ANSARI 3401016WL011158 JABBAR ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z150520230208077 15/05/2023 AFROJ ANSARI 3401016WL011158 AFROJ ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 AFROJ ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24Z150520230208079 15/05/2023 ANAND TOPPO 3401016WL011158 ANAND TOPPO 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ANAND TOPPO BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z150520230209354 15/05/2023 INDERJEET HAZAM 3401016WL011185 INDERJEET HAZAM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 INDERJEET HAZAM BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z150520230208081 15/05/2023 WAHID ANSARI 3401016WL011158 WAHID ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 WAHID ANSARI INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z150520230209000 15/05/2023 SAJIDA KHATOON 3401016WL011173 SAJIDA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z150520230208999 15/05/2023 TAIYAB ANSARI 3401016WL011173 TAIYAB ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAIKH TAYAB BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24Z150520230208083 15/05/2023 RAM KISHOR SAHU 3401016WL011158 RAM KISHOR SAHU 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 RAM KISHORE SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z150520230209159 15/05/2023 ISHLAM ANSARI 3401016WL011178 ISHLAM ANSARI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z150520230208419 15/05/2023 DEWANTI DEVI 3401016WL011161 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 DEVANTI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z150520230208333 15/05/2023 HUSAIN ANSARI 3401016WL011160 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 HUSAIN ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z150520230208420 15/05/2023 NEHA PARVEEN 3401016WL011161 NEHA PARVEEN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z150520230208421 15/05/2023 FATMA KHATOON 3401016WL011161 FATMA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24Z150520230208084 15/05/2023 SHABAN ANSARI 3401016WL011158 SHABAN ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SHAHBAN ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z150520230209160 15/05/2023 ALAM ANSARI 3401016WL011178 ALAM ANSARI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z150520230208334 15/05/2023 RAHIMAN KHATOON 3401016WL011160 RAHIMAN KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z150520230208087 15/05/2023 SAKUN KHATUN 3401016WL011158 SAKUN KHATUN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAKUN KHATUN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24Z150520230209001 15/05/2023 SADDAM HUSSAIN 3401016WL011173 SADDAM HUSSAIN 00048 BKID0004943 162 162 Rejected 16/05/2023 S59121700 Aadhaar Number not mapped to Account Number
32 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z150520230208088 15/05/2023 TABARAK ANSARI 3401016WL011158 TABARAK ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z150520230208428 15/05/2023 NIRAJ KUMAR THAKUR 3401016WL011161 NIRAJ KUMAR THAKUR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z150520230208337 15/05/2023 APSANA PAREEN 3401016WL011160 APSANA PAREEN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24Z150520230209163 15/05/2023 SAMSUN NISHA 3401016WL011178 SAMSUN NISHA 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z150520230209002 15/05/2023 SUMITRA DEVI 3401016WL011173 SUMITRA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z150520230208340 15/05/2023 JIYAUL ANSARI 3401016WL011160 JIYAUL ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 JIYAUL ANSARI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z150520230208343 15/05/2023 MOIN ANSARI 3401016WL011160 MOIN ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MOIN ANSARI IDBI BANK(607095)
39 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z150520230208090 15/05/2023 ASHA KUJUR 3401016WL011158 ASHA KUJUR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ASHA KUJUR BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z150520230208347 15/05/2023 KANTI DEVI 3401016WL011160 KANTI DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KANTI DEVI BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24Z150520230209165 15/05/2023 BHARAT SAHU 3401016WL011178 BHARAT SAHU 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 BHARAT SAHU CANARA BANK(508532)
42 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z150520230208351 15/05/2023 IMTIYAZ ANSARI 3401016WL011160 IMTIYAZ ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 IMTIYAZ ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z150520230208352 15/05/2023 IRFAN ANSARI 3401016WL011160 IRFAN ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
44 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24Z150520230209167 15/05/2023 BINOD KUMAR SAHU 3401016WL011178 BINOD KUMAR SAHU 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 BINOD KUMAR SAHU BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z150520230208353 15/05/2023 MAKBUL ANSARI 3401016WL011160 MAKBUL ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z150520230208431 15/05/2023 BADE LAL SAHU 3401016WL011161 BADE LAL SAHU 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 BADE LAL SAHU BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z150520230209168 15/05/2023 REENA DEVI 3401016WL011178 REENA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 REENA DEVI BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z150520230208355 15/05/2023 SABIHA KHATUN 3401016WL011160 SABIHA KHATUN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SABIHA KHATUN BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z150520230208432 15/05/2023 JITU KACHHAP 3401016WL011161 JITU KACHHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 JITU KACHHAP BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24Z150520230208092 15/05/2023 KAILA ORAON 3401016WL011158 KAILA ORAON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KAILA ORAON BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z150520230208433 15/05/2023 PREM RAJ 3401016WL011161 PREM RAJ 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z150520230208434 15/05/2023 PRITAM KUMAR 3401016WL011161 PRITAM KUMAR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 PRITAM KUMAR BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24Z150520230209169 15/05/2023 SARITA DEVI 3401016WL011178 SARITA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24Z150520230208093 15/05/2023 SAJID ANSARI 3401016WL011158 SAJID ANSARI 00048 BKID0004943 324 324 Rejected 16/05/2023 S59121700 Aadhaar Number not mapped to Account Number
55 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z150520230208358 15/05/2023 ANIL GOPE 3401016WL011160 ANIL GOPE 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z150520230208094 15/05/2023 ANIL MAHLI 3401016WL011158 ANIL MAHLI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ANIL MAHLI BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z150520230209172 15/05/2023 ANAMUL ANSARI 3401016WL011178 ANAMUL ANSARI 00048 BKID0004943 135 135 Processed 16/05/2023 S59121700 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z150520230209007 15/05/2023 RAKIB ANSARI 3401016WL011173 RAKIB ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z150520230209008 15/05/2023 TAHERA KHATOON 3401016WL011173 TAHERA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z150520230209357 15/05/2023 EMAMALI ANSARI 3401016WL011185 EMAMALI ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24Z150520230209009 15/05/2023 SARWAR ANSARI 3401016WL011173 SARWAR ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z150520230208436 15/05/2023 ABDA KHATOON 3401016WL011161 ABDA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ABDA KHATOON BANK OF INDIA(508505)
63 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z150520230208362 15/05/2023 RESHMA KHATOON 3401016WL011160 RESHMA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
64 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24Z150520230208437 15/05/2023 ABDUL GAFFIR 3401016WL011161 ABDUL GAFFIR 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ABDUL GAFFUR BANK OF INDIA(508505)
65 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24Z150520230208438 15/05/2023 JOHRA KHATOON 3401016WL011161 JOHRA KHATOON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 JOHRA KHATOON BANK OF INDIA(508505)
66 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24Z150520230208365 15/05/2023 SOYEB ANSARI 3401016WL011160 SOYEB ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z150520230209174 15/05/2023 sakila Khatoon 3401016WL011178 sakila Khatoon 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z150520230209175 15/05/2023 Nazra Perween 3401016WL011178 Nazra Perween 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 NAZRA PERWEEN BANK OF INDIA(508505)
69 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z150520230208367 15/05/2023 Anita Devi 3401016WL011160 Anita Devi 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 ANITA DEVI BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24Z150520230209014 15/05/2023 Sayub Ansari 3401016WL011173 Sayub Ansari 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
71 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z150520230209358 15/05/2023 YADUNATH GOPE 3401016WL011185 YADUNATH GOPE 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 YADUNATH GOPE BANK OF INDIA(508505)
72 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z150520230209015 15/05/2023 KHAIRUN KHATUN 3401016WL011173 KHAIRUN KHATUN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KHAIRUN KHATUN BANK OF INDIA(508505)
73 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z150520230208441 15/05/2023 LUIS TIRKEY 3401016WL011161 LUIS TIRKEY 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 LUES TIRKEY BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z150520230208442 15/05/2023 PYARI BEK 3401016WL011161 PYARI BEK 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
75 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24Z150520230208097 15/05/2023 WARISH ANSARI 3401016WL011158 WARISH ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 12852 12852
76 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z150520230208339 15/05/2023 AFAZAL ANSARI 3401016WL011160 AFAZAL ANSARI 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 AFAJAL ANSARI BANK OF INDIA(508505)
77 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z150520230208338 15/05/2023 RASIDA KHATOON 3401016WL011160 RASIDA KHATOON 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 RASIDA KHATOON BANK OF INDIA(508505)
78 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z150520230208342 15/05/2023 SABNAM KHATOON 3401016WL011160 SABNAM KHATOON 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 SABNAM KHATOON BANK OF INDIA(508505)
79 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24Z150520230208350 15/05/2023 NASIMA PRAWEEN 3401016WL011160 NASIMA PRAWEEN 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 NASIMA PRAWEEN BANK OF INDIA(508505)
SubTotal 648 648
80 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24Z150520230209170 15/05/2023 KAJAL KUMARI 3401016WL011178 KAJAL KUMARI 00048 BKID0005895 162 162 Processed 16/05/2023 S59121700 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
81 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z150520230209161 15/05/2023 NESHAR ANSARI 3401016WL011178 NESHAR ANSARI 00078 CNRB0008625 135 135 Processed 16/05/2023 S59121700 NESHAR ANSARI CANARA BANK(508532)
SubTotal 135 135
82 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z150520230208330 15/05/2023 HAMID ANSARI 3401016WL011160 HAMID ANSARI 00165 IBKL0001751 162 162 Processed 16/05/2023 S59121700 HAMID ANSARI IDBI BANK(607095)
SubTotal 162 162
83 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z150520230209158 15/05/2023 SAMINA KHATUN 3401016WL011178 SAMINA KHATUN 00176 IDIB000N518 135 135 Processed 16/05/2023 S59121700 Mrs. SAMINA KHATOON INDIAN BANK(607105)
84 NAGRI JH-01-016-008-003/274
(EDCHORO) 		3401016000NRG24Z150520230208085 15/05/2023 ADAM ANSARI 3401016WL011158 ADAM ANSARI 00176 IDIB000N518 324 324 Processed 16/05/2023 S59121700 SHAHID ANSARI ADAM ANSARI BANK OF INDIA(508505)
85 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z150520230208344 15/05/2023 SABIHA KHATOON 3401016WL011160 SABIHA KHATOON 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 SABIHA KHATOON HDFC BANK LTD(607152)
86 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z150520230209355 15/05/2023 JINAT PARWEEN 3401016WL011185 JINAT PARWEEN 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
87 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z150520230209004 15/05/2023 SAMSUL ANSARI 3401016WL011173 SAMSUL ANSARI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 SAMSUL ANSARI BANK OF INDIA(508505)
88 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z150520230208354 15/05/2023 SUBHAM KUMAR 3401016WL011160 SUBHAM KUMAR 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mr. Subham Kumar INDIAN BANK(607105)
89 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z150520230208356 15/05/2023 RITA DEVI 3401016WL011160 RITA DEVI 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mrs. RITA DEVI INDIAN BANK(607105)
90 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z150520230209356 15/05/2023 AYTA ORAON 3401016WL011185 AYTA ORAON 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
91 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z150520230208361 15/05/2023 AMARJEET KUMAR 3401016WL011160 AMARJEET KUMAR 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mr. Amarjeet Kumar INDIAN BANK(607105)
92 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z150520230208443 15/05/2023 ANAND BEK 3401016WL011161 ANAND BEK 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 1755 1755
93 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z150520230208996 15/05/2023 PHIROZ ANSARI 3401016WL011173 PHIROZ ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
94 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z150520230208418 15/05/2023 MANISHA KUMARI 3401016WL011161 MANISHA KUMARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
95 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z150520230208073 15/05/2023 AMANAT ANSARI 3401016WL011158 AMANAT ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
96 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z150520230208078 15/05/2023 ASIDA KHATOON 3401016WL011158 ASIDA KHATOON 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 ASIDA KHATOON BANK OF INDIA(508505)
97 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24Z150520230209162 15/05/2023 ISTAKHAR ANSARI 3401016WL011178 ISTAKHAR ANSARI 00177 IOBA0003711 135 135 Processed 16/05/2023 S59121700 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
98 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z150520230208341 15/05/2023 SAFIK ANSARI 3401016WL011160 SAFIK ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
99 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24Z150520230208345 15/05/2023 REYAJ ANSARI 3401016WL011160 REYAJ ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 REYAJ ANSARI IDBI BANK(607095)
100 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z150520230208348 15/05/2023 TOUFIK ANSARI 3401016WL011160 TOUFIK ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
101 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24Z150520230208349 15/05/2023 SADDAM HUSAIN 3401016WL011160 SADDAM HUSAIN 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
102 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24Z150520230208359 15/05/2023 DHARMJEET THAKUR 3401016WL011160 DHARMJEET THAKUR 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 DHARMJEET THAKUR BANK OF INDIA(508505)
103 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z150520230209173 15/05/2023 JAHEDA KHATUN 3401016WL011178 JAHEDA KHATUN 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 JAHEDA KHATUN BANK OF INDIA(508505)
104 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24Z150520230208440 15/05/2023 SAKUN DEVI 3401016WL011161 SAKUN DEVI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z150520230208098 15/05/2023 JATRU KHALKHO 3401016WL011158 JATRU KHALKHO 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 2079 2079
106 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z150520230208422 15/05/2023 MAKSUD ANSARI 3401016WL011161 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z150520230208423 15/05/2023 DILAWAR ANSARI 3401016WL011161 DILAWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 DILAWAR ANSARI BANK OF INDIA(508505)
108 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z150520230208424 15/05/2023 MATIMA KHATOON 3401016WL011161 MATIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 MATIMA KHATOON BANK OF INDIA(508505)
109 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24Z150520230208425 15/05/2023 MUSTAFA ANSARI 3401016WL011161 MUSTAFA ANSARI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGRI JH-01-016-008-003/70
(EDCHORO) 		3401016000NRG24Z150520230209012 15/05/2023 RAMJI SAHU 3401016WL011173 RAMJI SAHU 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. RAM JI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
111 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z150520230208075 15/05/2023 ABUL ANSARI 3401016WL011158 ABUL ANSARI 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 ABUL ANSARI S/O ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
112 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z150520230208366 15/05/2023 urmila kumari 3401016WL011160 urmila kumari 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
113 NAGRI JH-01-016-008-001/460
(EDCHORO) 		3401016000NRG24Z150520230208997 15/05/2023 MAHFOOZ ALAM 3401016WL011173 MAHFOOZ ALAM 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR MAHFOOZ ALAM STATE BANK OF INDIA(508548)
114 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z150520230208070 15/05/2023 EKRAMUL ANSARI 3401016WL011158 EKRAMUL ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
115 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z150520230208080 15/05/2023 AMIN ANSARI 3401016WL011158 AMIN ANSARI 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 MR AMIN ANSARI STATE BANK OF INDIA(508548)
116 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z150520230208331 15/05/2023 BALMUKUND SAO 3401016WL011160 BALMUKUND SAO 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
117 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z150520230208335 15/05/2023 RAJNIKANT TIWARI 3401016WL011160 RAJNIKANT TIWARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z150520230208336 15/05/2023 MANJU DEVI 3401016WL011160 MANJU DEVI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z150520230208429 15/05/2023 MERAJ ANSARI 3401016WL011161 MERAJ ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
120 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z150520230208089 15/05/2023 SOMA ORAON 3401016WL011158 SOMA ORAON 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 SOMA ORAON STATE BANK OF INDIA(508548)
121 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z150520230208357 15/05/2023 JAWED ANSARI 3401016WL011160 JAWED ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR JAWED ANSARI STATE BANK OF INDIA(508548)
122 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24Z150520230208095 15/05/2023 SAMIM ANSARI 3401016WL011158 SAMIM ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
123 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z150520230208360 15/05/2023 AMIT TIWARY 3401016WL011160 AMIT TIWARY 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 AMIT TIWARY BANK OF INDIA(508505)
124 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z150520230209010 15/05/2023 Pratima Minz 3401016WL011173 Pratima Minz 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 PRATIMA MINZ BANK OF INDIA(508505)
125 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z150520230209176 15/05/2023 Gulfan Ansari 3401016WL011178 Gulfan Ansari 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 MR GULFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
126 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z150520230208435 15/05/2023 MAMITA KUMARI 3401016WL011161 MAMITA KUMARI 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121700 MAMITA KUMARI UCO BANK(607066)
SubTotal 162 162
127 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z150520230209003 15/05/2023 parina khatoon 3401016WL011173 parina khatoon 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z150520230208439 15/05/2023 Hasnain Ansari 3401016WL011161 Hasnain Ansari 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
129 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z150520230208332 15/05/2023 SHANTI DEVI 3401016WL011160 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z150520230208426 15/05/2023 SAMSA KHATOON 3401016WL011161 SAMSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
131 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z150520230208430 15/05/2023 MUMTAJ ANSARI 3401016WL011161 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
132 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24Z150520230209171 15/05/2023 PRAMILA MINZ 3401016WL011178 PRAMILA MINZ 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z150520230209005 15/05/2023 SAMIULLAH ANSARI 3401016WL011173 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
134 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z150520230208363 15/05/2023 ALI HASAN ANSARI 3401016WL011160 ALI HASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
135 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z150520230208364 15/05/2023 NOORHASAN ANSARI 3401016WL011160 NOORHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
136 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z150520230209011 15/05/2023 Roji Parween 3401016WL011173 Roji Parween 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
137 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z150520230209013 15/05/2023 Nasiha Parween 3401016WL011173 Nasiha Parween 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 1458 1458
Total 23139 23139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_150523APB_FTO_125496 BANK OF INDIA BKID0004943 NAGRI 12852
2 RATU JH3401016008_150523APB_FTO_125496 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016008_150523APB_FTO_125496 BANK OF INDIA BKID0005895 ARSANDEY 162
4 RATU JH3401016008_150523APB_FTO_125496 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 135
5 RATU JH3401016008_150523APB_FTO_125496 IDBI Bank IBKL0001751 SAPAROM 162
6 RATU JH3401016008_150523APB_FTO_125496 Indian Bank IDIB000N518 Ranchi Nagri 1755
7 RATU JH3401016008_150523APB_FTO_125496 Indian Overseas Bank IOBA0003711 NAGRI 2079
8 RATU JH3401016008_150523APB_FTO_125496 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 810
9 RATU JH3401016008_150523APB_FTO_125496 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
10 RATU JH3401016008_150523APB_FTO_125496 State Bank of India SBIN0014340 NAGRI 2268
11 RATU JH3401016008_150523APB_FTO_125496 UCO Bank UCBA0000803 BERO 162
12 RATU JH3401016008_150523APB_FTO_125496 India Post Payments Bank IPOS0000001 RANCHI 324
13 RATU JH3401016008_150523APB_FTO_125496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1458

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