Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_130423APB_FTO_17339
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 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24110420230007881 13/04/2023 Neha lakra 3401004WL000482 Neha lakra 00048 BKID0004901 1368 1368 Processed 12/05/2023 1478130788 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24120420230013153 13/04/2023 ÀNIMA KUMARI 3401004WL000800 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478130789 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG24120420230013158 13/04/2023 Vibha Devi 3401004WL000800 Vibha Devi 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478130807 VIBHA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24110420230007804 13/04/2023 Santosh oraon 3401004WL000477 Santosh oraon 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478130803 Santosh Oaron PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24110420230011993 13/04/2023 SUNIL YADAV 3401004WL000714 SUNIL YADAV 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130783 SUNIL KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24110420230011967 13/04/2023 MANISH MUNDA 3401004WL000712 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130786 MANISH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24110420230011968 13/04/2023 RAJA KUMAR YADAV 3401004WL000712 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130817 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24110420230011969 13/04/2023 ANITA KUMARI 3401004WL000712 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130818 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24110420230011970 13/04/2023 SNGHARI DEVI 3401004WL000712 SNGHARI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130819 SNGHARI DEVI INDUSIND BANK(607189)
10 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24110420230008245 13/04/2023 MANOJ YADAV 3401004WL000496 MANOJ YADAV 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130790 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24110420230008246 13/04/2023 SARSATIYA KUMARI 3401004WL000496 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130797 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24110420230007759 13/04/2023 SUMAN KUMARI 3401004WL000475 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130820 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24110420230011974 13/04/2023 SHAKUNTI DEVI 3401004WL000712 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130816 SHAKUNTI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24110420230007799 13/04/2023 NAGIYA DEVI 3401004WL000477 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130814 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24120420230013160 13/04/2023 ARTI DEVI 3401004WL000800 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130776 ARTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24110420230011996 13/04/2023 AMIT ORAON 3401004WL000714 AMIT ORAON 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130780 AMIT ORAON BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24110420230011997 13/04/2023 RANJU DEVI 3401004WL000714 RANJU DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130781 RANJU KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24110420230008186 13/04/2023 Rohit Kumar Singh 3401004WL000492 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130804 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24120420230013181 13/04/2023 priti kumari 3401004WL000802 priti kumari 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130815 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24120420230013171 13/04/2023 SUDHU MUNDA 3401004WL000801 SUDHU MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130785 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24120420230013172 13/04/2023 SIMNA GANJHU 3401004WL000801 SIMNA GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130777 SHIBNA GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24120420230013184 13/04/2023 MAHENDRA MUNDA 3401004WL000802 MAHENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130775 MAHENDRA MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24120420230013173 13/04/2023 PREM KUMAR GANJHU 3401004WL000801 PREM KUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130784 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24120420230013185 13/04/2023 USHA DEVI 3401004WL000802 USHA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130778 USHA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24120420230013174 13/04/2023 SITAMUNI DEVI 3401004WL000801 SITAMUNI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130779 SITAMUNI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24120420230013175 13/04/2023 PUNAM KUMARI 3401004WL000801 PUNAM KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478130782 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 30096 30096
27 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24110420230007826 13/04/2023 Parwati devi 3401004WL000479 Parwati devi 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478130798 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
28 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24110420230007767 13/04/2023 KARTIK LOHRA 3401004WL000475 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 12/05/2023 1478130811 KARTIK LOHRA CANARA BANK(508532)
29 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24110420230007888 13/04/2023 PANKAJ KUMAR 3401004WL000482 PANKAJ KUMAR 00078 CNRB0002514 1368 1368 Processed 12/05/2023 1478130787 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 2736 2736
30 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24110420230007883 13/04/2023 Anil oraon 3401004WL000482 Anil oraon 00078 CNRB0005366 1368 1368 Processed 12/05/2023 1478130821 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
31 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24110420230007765 13/04/2023 JAYANTI DEVI 3401004WL000475 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 12/05/2023 1478130731 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
32 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24110420230007766 13/04/2023 AKASH LOHRA 3401004WL000475 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 12/05/2023 1478130813 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
33 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24110420230007781 13/04/2023 RAKESH LOHRA 3401004WL000476 RAKESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130713 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24110420230007783 13/04/2023 MOHAN LOHRA 3401004WL000476 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130720 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24110420230007785 13/04/2023 AMIT LOHRA 3401004WL000476 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130711 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24110420230007786 13/04/2023 MAHADEV ORAON 3401004WL000476 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130721 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24110420230011947 13/04/2023 PRADEEP YADAV 3401004WL000711 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130708 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24110420230011952 13/04/2023 KAMLU GANJHU 3401004WL000711 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130704 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24120420230013143 13/04/2023 HARI GANJHU 3401004WL000799 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130709 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24120420230013145 13/04/2023 SOMA TIRKEY 3401004WL000799 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130723 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24110420230007886 13/04/2023 PRAMOD ORAON 3401004WL000482 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130710 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24110420230007887 13/04/2023 BANE OROAN 3401004WL000482 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130831 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24110420230011955 13/04/2023 CHARAN GANJHU 3401004WL000711 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130707 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24130420230021705 13/04/2023 DINESH GANJHU 3401004WL001191 DINESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130705 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/149
(MAYAPUR) 		3401004000NRG24130420230021706 13/04/2023 RITA DEVI 3401004WL001191 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130703 Mr. REETA DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/524
(MAYAPUR) 		3401004000NRG24130420230021728 13/04/2023 MANOJ GANJHU 3401004WL001193 MANOJ GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130712 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/54
(MAYAPUR) 		3401004000NRG24130420230021729 13/04/2023 FANI GANJHU 3401004WL001193 FANI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130706 Mr. FANI GONJHU VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24130420230021708 13/04/2023 GUDIYA DEVI 3401004WL001191 GUDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130714 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24120420230013182 13/04/2023 SAMBHU GANHJU 3401004WL000802 SAMBHU GANHJU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130718 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24120420230013183 13/04/2023 SANTOSH GANHJU 3401004WL000802 SANTOSH GANHJU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130719 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
51 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24110420230007801 13/04/2023 Seema Kumari 3401004WL000477 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478130822 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
52 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24110420230007802 13/04/2023 Ratni devi 3401004WL000477 Ratni devi 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478130791 RATNI DEVI PUNJAB NATIONAL BANK(508568)
53 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24110420230007827 13/04/2023 Basant lohra 3401004WL000479 Basant lohra 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478130805 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
54 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG24120420230013152 13/04/2023 LALITA DEVI 3401004WL000800 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1478130829 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
55 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24110420230011973 13/04/2023 SITARAM YADAV 3401004WL000712 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478130732 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24110420230008241 13/04/2023 AABHA KUMARI 3401004WL000496 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 12/05/2023 1478130812 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 KHELARI JH-01-024-017-004/1685
(MAYAPUR) 		3401004000NRG24110420230008188 13/04/2023 Gangi devi 3401004WL000492 Gangi devi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478130830 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24110420230007779 13/04/2023 ARVIND LOHRA 3401004WL000476 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130768 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24110420230007780 13/04/2023 BIRSA ORAOIN 3401004WL000476 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130744 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24110420230011994 13/04/2023 DHURU MUNDA 3401004WL000714 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130772 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24110420230011995 13/04/2023 BISHNU DEV MUNDA 3401004WL000714 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130773 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24110420230008242 13/04/2023 SUNITA KUMARI 3401004WL000496 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130755 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24120420230013151 13/04/2023 SUNDAR MAHTO 3401004WL000800 SUNDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130770 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24110420230011971 13/04/2023 ANITA KUMARI 3401004WL000712 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130767 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24110420230011972 13/04/2023 SARITA KUMARI 3401004WL000712 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130809 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24110420230011985 13/04/2023 CHHOTU PAHAN 3401004WL000713 CHHOTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130730 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24110420230008225 13/04/2023 Bablu kumar 3401004WL000494 Bablu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130810 BABLU KUMAR GANJHU S/O BANA GANJHU . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24110420230008243 13/04/2023 DILU DEVI 3401004WL000496 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130762 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24110420230008244 13/04/2023 BAIJNATH YADAV 3401004WL000496 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130734 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24110420230011986 13/04/2023 AMESH GANJHU 3401004WL000713 AMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130808 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24110420230007760 13/04/2023 ROSHNI KUMARI 3401004WL000475 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130769 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24110420230007761 13/04/2023 PUJA KUMARI 3401004WL000475 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130771 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24110420230008248 13/04/2023 RUBI DEVI 3401004WL000496 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130754 RUBI DEVI BANK OF INDIA(508505)
74 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24110420230011987 13/04/2023 RAMCHANDRA YADAV 3401004WL000713 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130733 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
75 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24110420230007763 13/04/2023 UMA KUMARI 3401004WL000475 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130826 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24110420230007764 13/04/2023 PARVEEN KR LOHRA 3401004WL000475 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130792 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24110420230007879 13/04/2023 UMAN KUMARI 3401004WL000482 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130825 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24110420230007880 13/04/2023 JOURI DEVI 3401004WL000482 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130752 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24110420230011975 13/04/2023 RUBI DEVI 3401004WL000712 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130827 RUBI DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
80 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24120420230013154 13/04/2023 Vishwanath Oraon 3401004WL000800 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130801 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24120420230013156 13/04/2023 Anjali Kumari 3401004WL000800 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130800 ANJALI KUMARI BANK OF BARODA(606985)
82 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24110420230008249 13/04/2023 Sushila Devi 3401004WL000496 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130799 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24120420230013157 13/04/2023 Kamli Kumari 3401004WL000800 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130802 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24110420230007803 13/04/2023 Sarita Devi 3401004WL000477 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130759 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24110420230008250 13/04/2023 Sangu kumari 3401004WL000496 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130828 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24110420230007782 13/04/2023 MANOJ MUNDA 3401004WL000476 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130736 SANOJ LOHRA BANK OF INDIA(508505)
87 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24110420230007784 13/04/2023 BISHU ORAON 3401004WL000476 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130717 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24120420230013159 13/04/2023 JAGDISH PAHAN 3401004WL000800 JAGDISH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130742 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24110420230007768 13/04/2023 RAMIYA KUMARI 3401004WL000475 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130746 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24110420230007805 13/04/2023 SHANTI DEVI 3401004WL000477 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130745 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24110420230007806 13/04/2023 FULMANI KUMARI 3401004WL000477 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130739 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24110420230007787 13/04/2023 PUNAM KUMARI 3401004WL000476 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130741 Punam Tirki FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24110420230007788 13/04/2023 JHARIYA DEVI 3401004WL000476 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130738 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24110420230007807 13/04/2023 SANTOSH LOHRA 3401004WL000477 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130748 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24110420230007823 13/04/2023 BINOD ORAON 3401004WL000479 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130751 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24110420230007824 13/04/2023 Chandni devi 3401004WL000479 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130750 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24110420230007825 13/04/2023 SANICHARIYA DEVI 3401004WL000479 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130753 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24110420230011948 13/04/2023 DILIP GANJHU 3401004WL000711 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130725 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24110420230011949 13/04/2023 BIRBAL GANJHU 3401004WL000711 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130764 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24110420230011950 13/04/2023 BRINDERA YADAV 3401004WL000711 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130758 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24110420230007882 13/04/2023 SUNITA KUMARI 3401004WL000482 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130824 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24110420230007884 13/04/2023 Budhni devi 3401004WL000482 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130761 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24110420230011951 13/04/2023 Sangeeta devi 3401004WL000711 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130823 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24120420230013141 13/04/2023 Sangeeta devi 3401004WL000799 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130793 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24120420230013142 13/04/2023 Laljit kumar 3401004WL000799 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130806 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24110420230011953 13/04/2023 JAY MASIH DHAN 3401004WL000711 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130724 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24110420230011954 13/04/2023 MAGRET KUJUR 3401004WL000711 MAGRET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130715 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24110420230007885 13/04/2023 RAJESH GANJHU 3401004WL000482 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130722 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24120420230013144 13/04/2023 MAIKAL GANJHU 3401004WL000799 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130740 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24110420230011988 13/04/2023 SOBHA KUMARI 3401004WL000713 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130743 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
111 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24110420230011956 13/04/2023 JAGDISH GANJHU 3401004WL000711 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130716 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24130420230021725 13/04/2023 MAHABIR GANJHU 3401004WL001193 MAHABIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130726 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-004/1507
(MAYAPUR) 		3401004000NRG24130420230021726 13/04/2023 ASHOK GANJHU 3401004WL001193 ASHOK GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130729 Mr. ASHOK GANJHU VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24110420230008099 13/04/2023 SUNIL PASWAN 3401004WL000490 SUNIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130795 SUNIL PASWAN BANK OF INDIA(508505)
115 KHELARI JH-01-004-017-004/1551
(MAYAPUR) 		3401004000NRG24110420230008100 13/04/2023 PARMILA DEVI 3401004WL000490 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130765 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-004/1556
(MAYAPUR) 		3401004000NRG24110420230008103 13/04/2023 Aeiounul Ansari 3401004WL000491 Aeiounul Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130794 Mr. AEIONUL ANSARI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-004/1557
(MAYAPUR) 		3401004000NRG24110420230008104 13/04/2023 Shaibun Khatoon 3401004WL000491 Shaibun Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130756 Mrs. SHAIBUN KHATOON VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24110420230008185 13/04/2023 Rahul Singh 3401004WL000492 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130766 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24110420230008233 13/04/2023 Sarita devi 3401004WL000495 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130760 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-004/1663
(MAYAPUR) 		3401004000NRG24110420230008106 13/04/2023 Roshan lohra 3401004WL000491 Roshan lohra 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130757 Mr. ROSHAN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24110420230008234 13/04/2023 Biswakarma bhogta 3401004WL000495 Biswakarma bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130774 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-004/1781
(MAYAPUR) 		3401004000NRG24110420230008107 13/04/2023 Sima Kumari 3401004WL000491 Sima Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130763 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24110420230008228 13/04/2023 SURAJ BHOGTA 3401004WL000494 SURAJ BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130737 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24110420230008235 13/04/2023 BANA GANJHU 3401004WL000495 BANA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130728 VANA GANJHU IDBI BANK(607095)
125 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24110420230008236 13/04/2023 LALO DEVI 3401004WL000495 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130727 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-004/523
(MAYAPUR) 		3401004000NRG24130420230021727 13/04/2023 MANOJ LOHRA 3401004WL001193 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130735 Mr. MANOJ LOHAR & KRANTI DEVI . VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24110420230008187 13/04/2023 SHANTI DEVI 3401004WL000492 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130749 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-004/920
(MAYAPUR) 		3401004000NRG24130420230021707 13/04/2023 PRADIP BHOGTA 3401004WL001191 PRADIP BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130747 PRADEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-024-017-004/1686
(MAYAPUR) 		3401004000NRG24110420230008189 13/04/2023 Soni devi 3401004WL000492 Soni devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130796 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 98496 98496
Total 176472 176472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130423APB_FTO_17339 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_130423APB_FTO_17339 BANK OF INDIA BKID0004903 TANGER 4104
3 BURMU JH3401004017_130423APB_FTO_17339 BANK OF INDIA BKID0004912 KHELARI 30096
4 BURMU JH3401004017_130423APB_FTO_17339 BANK OF INDIA BKID0004944 BURMU 1368
5 BURMU JH3401004017_130423APB_FTO_17339 Canara Bank CNRB0002514 RATU ROAD,RANCHI 2736
6 BURMU JH3401004017_130423APB_FTO_17339 Canara Bank CNRB0005366 KATHAL MORE 1368
7 BURMU JH3401004017_130423APB_FTO_17339 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
8 BURMU JH3401004017_130423APB_FTO_17339 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
9 BURMU JH3401004017_130423APB_FTO_17339 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 21888
10 BURMU JH3401004017_130423APB_FTO_17339 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104
11 BURMU JH3401004017_130423APB_FTO_17339 Punjab National Bank PUNB0975900 Khalari 1368
12 BURMU JH3401004017_130423APB_FTO_17339 State Bank of India SBIN0009498 BHAISADON 1368
13 BURMU JH3401004017_130423APB_FTO_17339 State Bank of India SBIN0014343 DAKRA 1368
14 BURMU JH3401004017_130423APB_FTO_17339 India Post Payments Bank IPOS0000001 RANCHI 1368
15 BURMU JH3401004017_130423APB_FTO_17339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 98496

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