Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_150523APB_FTO_125479
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) 		3401016000NRG24150520230208268 15/05/2023 KIRAN TIRKEY 3401016WL011160 KIRAN TIRKEY 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988556 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24150520230208269 15/05/2023 AMITA KUJUR 3401016WL011160 AMITA KUJUR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988562 AMITA KUJUR UCO BANK(607066)
3 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24150520230208270 15/05/2023 BIJAY KUJUR 3401016WL011160 BIJAY KUJUR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988577 VIJAY KUJUR BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24150520230208271 15/05/2023 BINDU URAIN 3401016WL011160 BINDU URAIN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988532 BINDU ORAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24150520230208272 15/05/2023 SUNITA ORAON 3401016WL011160 SUNITA ORAON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988576 SUNITA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24150520230208273 15/05/2023 PURAN MAHLI 3401016WL011160 PURAN MAHLI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988536 PURAN MAHLI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24150520230208275 15/05/2023 SIMA TIRKEY 3401016WL011160 SIMA TIRKEY 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988542 SIMA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24150520230208276 15/05/2023 RAJESH TIRKEY 3401016WL011160 RAJESH TIRKEY 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988573 RAJEHS TIRKEY BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24150520230208277 15/05/2023 SUMITRA ORAIN 3401016WL011160 SUMITRA ORAIN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988533 SUMITRA ORAIN UCO BANK(607066)
10 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24150520230208278 15/05/2023 RASU ORAON 3401016WL011160 RASU ORAON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988521 RASU ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24150520230208978 15/05/2023 MONIKA KACHHAP 3401016WL011173 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988530 MONIKA KACHCHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24150520230208041 15/05/2023 SEEMA DEVI 3401016WL011158 SEEMA DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988547 SEEMA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/112
(EDCHORO) 		3401016000NRG24150520230208042 15/05/2023 BANARSI SAHU 3401016WL011158 BANARSI SAHU 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988570 BANARASI SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24150520230208046 15/05/2023 JABBAR ANSARI 3401016WL011158 JABBAR ANSARI 00048 BKID0004943 2736 2736 Processed 19/05/2023 1691988526 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24150520230208047 15/05/2023 AFROJ ANSARI 3401016WL011158 AFROJ ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988575 AFROJ ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24150520230208049 15/05/2023 ANAND TOPPO 3401016WL011158 ANAND TOPPO 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988524 ANAND TOPPO BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24150520230209349 15/05/2023 INDERJEET HAZAM 3401016WL011185 INDERJEET HAZAM 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988567 INDERJEET HAZAM BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24150520230208051 15/05/2023 WAHID ANSARI 3401016WL011158 WAHID ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988531 WAHID ANSARI INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24150520230208980 15/05/2023 SAJIDA KHATOON 3401016WL011173 SAJIDA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988544 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24150520230208979 15/05/2023 TAIYAB ANSARI 3401016WL011173 TAIYAB ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988540 SAIKH TAYAB BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24150520230208053 15/05/2023 RAM KISHOR SAHU 3401016WL011158 RAM KISHOR SAHU 00048 BKID0004943 2736 2736 Processed 19/05/2023 1691988525 RAM KISHORE SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24150520230209140 15/05/2023 ISHLAM ANSARI 3401016WL011178 ISHLAM ANSARI 00048 BKID0004943 1140 1140 Processed 19/05/2023 1691988523 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24150520230208369 15/05/2023 DEWANTI DEVI 3401016WL011161 DEWANTI DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988538 DEVANTI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24150520230208282 15/05/2023 HUSAIN ANSARI 3401016WL011160 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988543 HUSAIN ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24150520230208370 15/05/2023 NEHA PARVEEN 3401016WL011161 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988563 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24150520230208371 15/05/2023 FATMA KHATOON 3401016WL011161 FATMA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988565 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24150520230208054 15/05/2023 SHABAN ANSARI 3401016WL011158 SHABAN ANSARI 00048 BKID0004943 2736 2736 Processed 19/05/2023 1691988548 SHAHBAN ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24150520230209141 15/05/2023 ALAM ANSARI 3401016WL011178 ALAM ANSARI 00048 BKID0004943 1140 1140 Processed 19/05/2023 1691988534 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24150520230208283 15/05/2023 RAHIMAN KHATOON 3401016WL011160 RAHIMAN KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988546 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24150520230208057 15/05/2023 SAKUN KHATUN 3401016WL011158 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988578 SAKUN KHATUN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24150520230208981 15/05/2023 SADDAM HUSSAIN 3401016WL011173 SADDAM HUSSAIN 00048 BKID0004943 1368 1368 Rejected 19/05/2023 1691988593 Aadhaar Number not Mapped to Account Number
32 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24150520230208058 15/05/2023 TABARAK ANSARI 3401016WL011158 TABARAK ANSARI 00048 BKID0004943 2736 2736 Processed 19/05/2023 1691988594 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24150520230208382 15/05/2023 NIRAJ KUMAR THAKUR 3401016WL011161 NIRAJ KUMAR THAKUR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988595 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24150520230208286 15/05/2023 APSANA PAREEN 3401016WL011160 APSANA PAREEN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988559 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24150520230209144 15/05/2023 SAMSUN NISHA 3401016WL011178 SAMSUN NISHA 00048 BKID0004943 1140 1140 Processed 19/05/2023 1691988571 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24150520230208982 15/05/2023 SUMITRA DEVI 3401016WL011173 SUMITRA DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988566 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24150520230208289 15/05/2023 JIYAUL ANSARI 3401016WL011160 JIYAUL ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988581 JIYAUL ANSARI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24150520230208292 15/05/2023 MOIN ANSARI 3401016WL011160 MOIN ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988558 MOIN ANSARI IDBI BANK(607095)
39 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24150520230208060 15/05/2023 ASHA KUJUR 3401016WL011158 ASHA KUJUR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988545 ASHA KUJUR BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24150520230208296 15/05/2023 KANTI DEVI 3401016WL011160 KANTI DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988588 KANTI DEVI BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24150520230209146 15/05/2023 BHARAT SAHU 3401016WL011178 BHARAT SAHU 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988522 BHARAT SAHU CANARA BANK(508532)
42 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24150520230208300 15/05/2023 IMTIYAZ ANSARI 3401016WL011160 IMTIYAZ ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988582 IMTIYAZ ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24150520230208301 15/05/2023 IRFAN ANSARI 3401016WL011160 IRFAN ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988554 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
44 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24150520230209148 15/05/2023 BINOD KUMAR SAHU 3401016WL011178 BINOD KUMAR SAHU 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988528 BINOD KUMAR SAHU BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24150520230208302 15/05/2023 MAKBUL ANSARI 3401016WL011160 MAKBUL ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988550 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24150520230208388 15/05/2023 BADE LAL SAHU 3401016WL011161 BADE LAL SAHU 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988586 BADE LAL SAHU BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24150520230209149 15/05/2023 REENA DEVI 3401016WL011178 REENA DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988583 REENA DEVI BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24150520230208304 15/05/2023 SABIHA KHATUN 3401016WL011160 SABIHA KHATUN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988585 SABIHA KHATUN BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24150520230208390 15/05/2023 JITU KACHHAP 3401016WL011161 JITU KACHHAP 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988552 JITU KACHHAP BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24150520230208062 15/05/2023 KAILA ORAON 3401016WL011158 KAILA ORAON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988535 KAILA ORAON BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24150520230208392 15/05/2023 PREM RAJ 3401016WL011161 PREM RAJ 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988561 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24150520230208393 15/05/2023 PRITAM KUMAR 3401016WL011161 PRITAM KUMAR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988569 PRITAM KUMAR BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24150520230209150 15/05/2023 SARITA DEVI 3401016WL011178 SARITA DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988568 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24150520230208063 15/05/2023 SAJID ANSARI 3401016WL011158 SAJID ANSARI 00048 BKID0004943 2736 2736 Rejected 19/05/2023 1691988574 Aadhaar Number not Mapped to Account Number
55 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24150520230208307 15/05/2023 ANIL GOPE 3401016WL011160 ANIL GOPE 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988564 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24150520230208064 15/05/2023 ANIL MAHLI 3401016WL011158 ANIL MAHLI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988587 ANIL MAHLI BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24150520230209153 15/05/2023 ANAMUL ANSARI 3401016WL011178 ANAMUL ANSARI 00048 BKID0004943 1140 1140 Processed 19/05/2023 1691988555 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24150520230208987 15/05/2023 RAKIB ANSARI 3401016WL011173 RAKIB ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988551 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24150520230208988 15/05/2023 TAHERA KHATOON 3401016WL011173 TAHERA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988592 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24150520230209352 15/05/2023 EMAMALI ANSARI 3401016WL011185 EMAMALI ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988537 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24150520230208989 15/05/2023 SARWAR ANSARI 3401016WL011173 SARWAR ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988591 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24150520230208396 15/05/2023 ABDA KHATOON 3401016WL011161 ABDA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988579 ABDA KHATOON BANK OF INDIA(508505)
63 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24150520230208311 15/05/2023 RESHMA KHATOON 3401016WL011160 RESHMA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988557 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
64 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24150520230208399 15/05/2023 ABDUL GAFFIR 3401016WL011161 ABDUL GAFFIR 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988527 ABDUL GAFFUR BANK OF INDIA(508505)
65 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24150520230208402 15/05/2023 JOHRA KHATOON 3401016WL011161 JOHRA KHATOON 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988580 JOHRA KHATOON BANK OF INDIA(508505)
66 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24150520230208314 15/05/2023 SOYEB ANSARI 3401016WL011160 SOYEB ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988560 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24150520230209155 15/05/2023 sakila Khatoon 3401016WL011178 sakila Khatoon 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988553 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24150520230209156 15/05/2023 Nazra Perween 3401016WL011178 Nazra Perween 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988584 NAZRA PERWEEN BANK OF INDIA(508505)
69 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24150520230208316 15/05/2023 Anita Devi 3401016WL011160 Anita Devi 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988590 ANITA DEVI BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24150520230208994 15/05/2023 Sayub Ansari 3401016WL011173 Sayub Ansari 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988539 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
71 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24150520230209353 15/05/2023 YADUNATH GOPE 3401016WL011185 YADUNATH GOPE 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988589 YADUNATH GOPE BANK OF INDIA(508505)
72 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24150520230208995 15/05/2023 KHAIRUN KHATUN 3401016WL011173 KHAIRUN KHATUN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988529 KHAIRUN KHATUN BANK OF INDIA(508505)
73 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24150520230208414 15/05/2023 LUIS TIRKEY 3401016WL011161 LUIS TIRKEY 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988541 LUES TIRKEY BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24150520230208416 15/05/2023 PYARI BEK 3401016WL011161 PYARI BEK 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988549 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
75 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24150520230208067 15/05/2023 WARISH ANSARI 3401016WL011158 WARISH ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691988572 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 108528 108528
76 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24150520230208288 15/05/2023 AFAZAL ANSARI 3401016WL011160 AFAZAL ANSARI 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691988598 AFAJAL ANSARI BANK OF INDIA(508505)
77 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24150520230208287 15/05/2023 RASIDA KHATOON 3401016WL011160 RASIDA KHATOON 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691988596 RASIDA KHATOON BANK OF INDIA(508505)
78 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24150520230208291 15/05/2023 SABNAM KHATOON 3401016WL011160 SABNAM KHATOON 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691988599 SABNAM KHATOON BANK OF INDIA(508505)
79 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24150520230208299 15/05/2023 NASIMA PRAWEEN 3401016WL011160 NASIMA PRAWEEN 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691988597 NASIMA PRAWEEN BANK OF INDIA(508505)
SubTotal 5472 5472
80 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24150520230209151 15/05/2023 KAJAL KUMARI 3401016WL011178 KAJAL KUMARI 00048 BKID0005895 1368 1368 Processed 19/05/2023 1691988610 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
81 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24150520230209142 15/05/2023 NESHAR ANSARI 3401016WL011178 NESHAR ANSARI 00078 CNRB0008625 1140 1140 Processed 19/05/2023 1691988617 NESHAR ANSARI CANARA BANK(508532)
SubTotal 1140 1140
82 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24150520230208279 15/05/2023 HAMID ANSARI 3401016WL011160 HAMID ANSARI 00165 IBKL0001751 1368 1368 Processed 19/05/2023 1691988489 HAMID ANSARI IDBI BANK(607095)
SubTotal 1368 1368
83 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24150520230209139 15/05/2023 SAMINA KHATUN 3401016WL011178 SAMINA KHATUN 00176 IDIB000N518 1140 1140 Processed 19/05/2023 1691988604 Mrs. SAMINA KHATOON INDIAN BANK(607105)
84 NAGRI JH-01-016-008-003/274
(EDCHORO) 		3401016000NRG24150520230208055 15/05/2023 ADAM ANSARI 3401016WL011158 ADAM ANSARI 00176 IDIB000N518 2736 2736 Processed 19/05/2023 1691988600 SHAHID ANSARI & ADAM ANSARI BANK OF INDIA(508505)
85 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24150520230208293 15/05/2023 SABIHA KHATOON 3401016WL011160 SABIHA KHATOON 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988601 SABIHA KHATOON HDFC BANK LTD(607152)
86 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24150520230209350 15/05/2023 JINAT PARWEEN 3401016WL011185 JINAT PARWEEN 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988605 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
87 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24150520230208984 15/05/2023 SAMSUL ANSARI 3401016WL011173 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988606 SAMSUL ANSARI BANK OF INDIA(508505)
88 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24150520230208303 15/05/2023 SUBHAM KUMAR 3401016WL011160 SUBHAM KUMAR 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988607 Mr. Subham Kumar INDIAN BANK(607105)
89 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24150520230208305 15/05/2023 RITA DEVI 3401016WL011160 RITA DEVI 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988603 Mrs. RITA DEVI INDIAN BANK(607105)
90 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24150520230209351 15/05/2023 AYTA ORAON 3401016WL011185 AYTA ORAON 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988608 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
91 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24150520230208310 15/05/2023 AMARJEET KUMAR 3401016WL011160 AMARJEET KUMAR 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988609 Mr. Amarjeet Kumar INDIAN BANK(607105)
92 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24150520230208417 15/05/2023 ANAND BEK 3401016WL011161 ANAND BEK 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691988602 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 14820 14820
93 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24150520230208976 15/05/2023 PHIROZ ANSARI 3401016WL011173 PHIROZ ANSARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988508 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
94 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24150520230208368 15/05/2023 MANISHA KUMARI 3401016WL011161 MANISHA KUMARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988509 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
95 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24150520230208043 15/05/2023 AMANAT ANSARI 3401016WL011158 AMANAT ANSARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988510 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
96 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24150520230208048 15/05/2023 ASIDA KHATOON 3401016WL011158 ASIDA KHATOON 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988513 ASIDA KHATOON BANK OF INDIA(508505)
97 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24150520230209143 15/05/2023 ISTAKHAR ANSARI 3401016WL011178 ISTAKHAR ANSARI 00177 IOBA0003711 1140 1140 Processed 19/05/2023 1691988505 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
98 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24150520230208290 15/05/2023 SAFIK ANSARI 3401016WL011160 SAFIK ANSARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988506 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
99 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24150520230208294 15/05/2023 REYAJ ANSARI 3401016WL011160 REYAJ ANSARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988515 REYAJ ANSARI IDBI BANK(607095)
100 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24150520230208297 15/05/2023 TOUFIK ANSARI 3401016WL011160 TOUFIK ANSARI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988507 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
101 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24150520230208298 15/05/2023 SADDAM HUSAIN 3401016WL011160 SADDAM HUSAIN 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988516 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
102 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24150520230208308 15/05/2023 DHARMJEET THAKUR 3401016WL011160 DHARMJEET THAKUR 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988511 DHARMJEET THAKUR BANK OF INDIA(508505)
103 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24150520230209154 15/05/2023 JAHEDA KHATUN 3401016WL011178 JAHEDA KHATUN 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988512 JAHEDA KHATUN BANK OF INDIA(508505)
104 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24150520230208411 15/05/2023 SAKUN DEVI 3401016WL011161 SAKUN DEVI 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988517 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24150520230208068 15/05/2023 JATRU KHALKHO 3401016WL011158 JATRU KHALKHO 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691988514 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 17556 17556
106 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24150520230208372 15/05/2023 MAKSUD ANSARI 3401016WL011161 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691988484 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24150520230208373 15/05/2023 DILAWAR ANSARI 3401016WL011161 DILAWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691988487 DILAWAR ANSARI BANK OF INDIA(508505)
108 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24150520230208374 15/05/2023 MATIMA KHATOON 3401016WL011161 MATIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691988488 MATIMA KHATOON BANK OF INDIA(508505)
109 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24150520230208376 15/05/2023 MUSTAFA ANSARI 3401016WL011161 MUSTAFA ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691988486 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGRI JH-01-016-008-003/70
(EDCHORO) 		3401016000NRG24150520230208992 15/05/2023 RAMJI SAHU 3401016WL011173 RAMJI SAHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691988485 Mr. RAM JI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
111 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24150520230208045 15/05/2023 ABUL ANSARI 3401016WL011158 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 19/05/2023 1691988611 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
112 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24150520230208315 15/05/2023 urmila kumari 3401016WL011160 urmila kumari 00354 PUNB0776500 1368 1368 Processed 19/05/2023 1691988612 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
113 NAGRI JH-01-016-008-001/460
(EDCHORO) 		3401016000NRG24150520230208977 15/05/2023 MAHFOOZ ALAM 3401016WL011173 MAHFOOZ ALAM 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988501 MR MAHFOOZ ALAM STATE BANK OF INDIA(508548)
114 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24150520230208040 15/05/2023 EKRAMUL ANSARI 3401016WL011158 EKRAMUL ANSARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988504 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
115 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24150520230208050 15/05/2023 AMIN ANSARI 3401016WL011158 AMIN ANSARI 00415 SBIN0014340 2736 2736 Processed 19/05/2023 1691988499 MR AMIN ANSARI STATE BANK OF INDIA(508548)
116 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24150520230208280 15/05/2023 BALMUKUND SAO 3401016WL011160 BALMUKUND SAO 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988497 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
117 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24150520230208284 15/05/2023 RAJNIKANT TIWARI 3401016WL011160 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988496 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24150520230208285 15/05/2023 MANJU DEVI 3401016WL011160 MANJU DEVI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988490 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24150520230208384 15/05/2023 MERAJ ANSARI 3401016WL011161 MERAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988518 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
120 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24150520230208059 15/05/2023 SOMA ORAON 3401016WL011158 SOMA ORAON 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988498 SOMA ORAON STATE BANK OF INDIA(508548)
121 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24150520230208306 15/05/2023 JAWED ANSARI 3401016WL011160 JAWED ANSARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988503 MR JAWED ANSARI STATE BANK OF INDIA(508548)
122 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24150520230208065 15/05/2023 SAMIM ANSARI 3401016WL011158 SAMIM ANSARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988500 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
123 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24150520230208309 15/05/2023 AMIT TIWARY 3401016WL011160 AMIT TIWARY 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988519 AMIT TIWARY BANK OF INDIA(508505)
124 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24150520230208990 15/05/2023 Pratima Minz 3401016WL011173 Pratima Minz 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988520 PRATIMA MINZ BANK OF INDIA(508505)
125 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24150520230209157 15/05/2023 Gulfan Ansari 3401016WL011178 Gulfan Ansari 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691988502 MR GULFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
126 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24150520230208395 15/05/2023 MAMITA KUMARI 3401016WL011161 MAMITA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691988483 MAMITA KUMARI UCO BANK(607066)
SubTotal 1368 1368
127 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24150520230208983 15/05/2023 parina khatoon 3401016WL011173 parina khatoon 00691 IPOS0000001 1368 1368 Processed 19/05/2023 1691988481 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24150520230208406 15/05/2023 Hasnain Ansari 3401016WL011161 Hasnain Ansari 00691 IPOS0000001 1368 1368 Processed 19/05/2023 1691988482 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
129 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24150520230208281 15/05/2023 SHANTI DEVI 3401016WL011160 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988615 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24150520230208377 15/05/2023 SAMSA KHATOON 3401016WL011161 SAMSA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988491 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
131 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24150520230208386 15/05/2023 MUMTAJ ANSARI 3401016WL011161 MUMTAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988494 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
132 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24150520230209152 15/05/2023 PRAMILA MINZ 3401016WL011178 PRAMILA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988616 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24150520230208985 15/05/2023 SAMIULLAH ANSARI 3401016WL011173 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988495 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
134 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24150520230208312 15/05/2023 ALI HASAN ANSARI 3401016WL011160 ALI HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988493 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
135 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24150520230208313 15/05/2023 NOORHASAN ANSARI 3401016WL011160 NOORHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988492 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
136 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24150520230208991 15/05/2023 Roji Parween 3401016WL011173 Roji Parween 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988614 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
137 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24150520230208993 15/05/2023 Nasiha Parween 3401016WL011173 Nasiha Parween 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691988613 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 12312 12312
Total 195396 195396

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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_125479 BANK OF INDIA BKID0004943 NAGRI 108528
2 RATU JH3401016008_150523APB_FTO_125479 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016008_150523APB_FTO_125479 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 RATU JH3401016008_150523APB_FTO_125479 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1140
5 RATU JH3401016008_150523APB_FTO_125479 IDBI Bank IBKL0001751 SAPAROM 1368
6 RATU JH3401016008_150523APB_FTO_125479 Indian Bank IDIB000N518 Ranchi Nagri 14820
7 RATU JH3401016008_150523APB_FTO_125479 Indian Overseas Bank IOBA0003711 NAGRI 17556
8 RATU JH3401016008_150523APB_FTO_125479 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 6840
9 RATU JH3401016008_150523APB_FTO_125479 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
10 RATU JH3401016008_150523APB_FTO_125479 State Bank of India SBIN0014340 NAGRI 19152
11 RATU JH3401016008_150523APB_FTO_125479 UCO Bank UCBA0000803 BERO 1368
12 RATU JH3401016008_150523APB_FTO_125479 India Post Payments Bank IPOS0000001 RANCHI 2736
13 RATU JH3401016008_150523APB_FTO_125479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12312

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