Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_070823APB_FTO_413386
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-01-004-015-001/1605
(LAPRA) 		3401004000NRG24070820230846023 07/08/2023 SANTOSH KUMAR MUNDA 3401004WL047477 SANTOSH KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178258 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24070820230846039 07/08/2023 BIHARI ORAON 3401004WL047477 BIHARI ORAON 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178255 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24070820230846045 07/08/2023 ALKA TIRKEY 3401004WL047477 ALKA TIRKEY 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178277 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-015-004/1262
(LAPRA) 		3401004000NRG24070820230845925 07/08/2023 BALKAHA GANJHU 3401004WL047475 BALKAHA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178248 BALKAHA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24070820230843196 07/08/2023 ETWA MUNDA 3401004WL047401 ETWA MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178274 ETWA GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24070820230843149 07/08/2023 GANESH LOHRA 3401004WL047398 GANESH LOHRA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178266 GANESH LOHRA IDBI BANK(607095)
7 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24070820230843197 07/08/2023 RAMPAL LOHRA 3401004WL047401 RAMPAL LOHRA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178276 RAMPAL LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24070820230843151 07/08/2023 TIMRA MAUNDA 3401004WL047398 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178273 TIMRA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1580
(LAPRA) 		3401004000NRG24070820230845928 07/08/2023 KARMA GANJHU 3401004WL047475 KARMA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178252 KARMA GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG24070820230845930 07/08/2023 BANDHAN GANJHU 3401004WL047475 BANDHAN GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178269 BANDHAN GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24070820230843152 07/08/2023 RAVINDRA GANJHU 3401004WL047398 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178272 RAVINDRA GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24070820230843216 07/08/2023 DINESH MUNDA 3401004WL047402 DINESH MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178249 DINESH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24070820230843217 07/08/2023 JANKI DEVI 3401004WL047402 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178257 JANKI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1794
(LAPRA) 		3401004000NRG24070820230845939 07/08/2023 SARBI DEVI 3401004WL047475 SARBI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178256 SARBI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24070820230843201 07/08/2023 BASANTI DEVI 3401004WL047401 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178268 BASANTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24070820230843221 07/08/2023 BHARAT MAHTO 3401004WL047402 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178250 BHARAT MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24070820230843202 07/08/2023 NARESH MAHTO 3401004WL047401 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178267 NARESH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24070820230843156 07/08/2023 RAMCHARAN MUNDA 3401004WL047398 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178264 RAMCHARAN MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24070820230843203 07/08/2023 SOHRI DEVI 3401004WL047401 SOHRI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178261 SOHRI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24070820230846047 07/08/2023 GANESH MUNDA 3401004WL047477 GANESH MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178270 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24070820230846048 07/08/2023 SANJU KUMARI MUNDA 3401004WL047477 SANJU KUMARI MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178271 SANJU KUMARI MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG24070820230845945 07/08/2023 SUNITA DEVI 3401004WL047475 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178260 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG24070820230845946 07/08/2023 ARJUN GANJHU 3401004WL047475 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178259 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-004/403
(LAPRA) 		3401004000NRG24070820230845947 07/08/2023 SUKARI DEVI 3401004WL047475 SUKARI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178278 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-004/408
(LAPRA) 		3401004000NRG24070820230845948 07/08/2023 HARKHU GANJHU 3401004WL047475 HARKHU GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178265 HARKU GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24070820230843157 07/08/2023 SURESH LOHAR 3401004WL047398 SURESH LOHAR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178254 SURESH LOHAR BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24070820230843205 07/08/2023 DHARMA GANJHU 3401004WL047401 DHARMA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178275 DHARMA GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/748
(LAPRA) 		3401004000NRG24070820230845951 07/08/2023 SHANKAR GANJHU 3401004WL047475 SHANKAR GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178253 SHANKAR GANJHU BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/754
(LAPRA) 		3401004000NRG24070820230845955 07/08/2023 DILIP THAKUR 3401004WL047475 DILIP THAKUR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178262 DILIP THAKUR BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/766
(LAPRA) 		3401004000NRG24070820230845957 07/08/2023 BANGWA GANJHU 3401004WL047475 BANGWA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178251 BEGWA GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG24070820230845959 07/08/2023 PUSAN GANJHU 3401004WL047475 PUSAN GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178263 PUSNA GANJHU BANK OF INDIA(508505)
SubTotal 42408 42408
32 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24070820230846132 07/08/2023 ANITA DEVI 3401004WL047479 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178158 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24070820230846028 07/08/2023 ASHA DEVI 3401004WL047477 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178160 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24070820230845921 07/08/2023 BALRAM PRASAD SAHU 3401004WL047475 BALRAM PRASAD SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178155 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG24070820230846171 07/08/2023 MANGAL GANJHU 3401004WL047481 MANGAL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178163 Mr. MANGAL GANJHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/661
(LAPRA) 		3401004000NRG24070820230846172 07/08/2023 RAMESH GANJHU 3401004WL047481 RAMESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178157 RAMESH GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24070820230846037 07/08/2023 SANJAY KUMAR 3401004WL047477 SANJAY KUMAR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178156 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24070820230846154 07/08/2023 BABN RAM 3401004WL047480 BABN RAM 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178164 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24070820230843148 07/08/2023 RAKESH KUMAR GANJHU 3401004WL047398 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178165 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24070820230843150 07/08/2023 RAJESHWRA MAUNDA 3401004WL047398 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178162 RAJESHWAR MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24070820230846046 07/08/2023 BASANTI DEVI 3401004WL047477 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178161 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24070820230843223 07/08/2023 VISHWANATH MUNDA 3401004WL047402 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178159 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG24070820230845952 07/08/2023 INDRADEV LOHRA 3401004WL047475 INDRADEV LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800178154 Mr. INDRADEV LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
44 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24070820230843198 07/08/2023 MAHAVIR MUNDA 3401004WL047401 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800178285 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24070820230843199 07/08/2023 SANGEETA KUMARI 3401004WL047401 SANGEETA KUMARI 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800178287 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
46 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24070820230843155 07/08/2023 SOHRI DEVI 3401004WL047398 SOHRI DEVI 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800178286 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
47 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24070820230846042 07/08/2023 AKASH KUMAR BHAGAT 3401004WL047477 AKASH KUMAR BHAGAT 00415 SBIN0014343 1368 1368 Processed 21/09/2023 5800178247 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 KHELARI JH-01-004-015-001/1035
(LAPRA) 		3401004000NRG24070820230846012 07/08/2023 TULA MUNDA 3401004WL047477 TULA MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800178166 Tula Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
49 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24070820230846166 07/08/2023 SUNIL KUMAR RAM 3401004WL047481 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178194 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24070820230846010 07/08/2023 GIRDHARI PRASAD 3401004WL047477 GIRDHARI PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178167 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24070820230845914 07/08/2023 SITA DEVI 3401004WL047475 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178182 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24070820230845915 07/08/2023 PRAMILA DEVI 3401004WL047475 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178180 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24070820230846011 07/08/2023 SARO DEVI 3401004WL047477 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178172 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24070820230846013 07/08/2023 BUDA MUNDA 3401004WL047477 BUDA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178178 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG24070820230846128 07/08/2023 JASMATIYA DEVI 3401004WL047479 JASMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178186 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24070820230846014 07/08/2023 ANU MUNDA 3401004WL047477 ANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178201 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24070820230846015 07/08/2023 BASO DEVI 3401004WL047477 BASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178203 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/1202
(LAPRA) 		3401004000NRG24070820230845916 07/08/2023 REKHA DEVI 3401004WL047475 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178209 Mrs. REKHA DEVI & RAJESH BHUIYAN . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24070820230846146 07/08/2023 TAHIR ANSARI 3401004WL047480 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178236 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24070820230846147 07/08/2023 RAJ KISHOR MUNDA 3401004WL047480 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178183 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24070820230846016 07/08/2023 BIJAY MUNDA 3401004WL047477 BIJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178204 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24070820230846167 07/08/2023 RUPNATH GANJHU 3401004WL047481 RUPNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178190 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24070820230846017 07/08/2023 AJAY MUNDA 3401004WL047477 AJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178205 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24070820230846018 07/08/2023 AMAR GANJHU 3401004WL047477 AMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178206 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24070820230846129 07/08/2023 SARO DEVI 3401004WL047479 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178207 Saro Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24070820230846019 07/08/2023 ANITA DEVI 3401004WL047477 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178173 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24070820230846148 07/08/2023 BALINDRA LOHRA 3401004WL047480 BALINDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178197 Mr. BALINDRA LOHRA & KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24070820230846020 07/08/2023 MANTOSH MUNDA 3401004WL047477 MANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178233 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
69 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG24070820230846130 07/08/2023 LAKHPATI BHUIYAN 3401004WL047479 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178181 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24070820230846021 07/08/2023 SOHAN MUNDA 3401004WL047477 SOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178234 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24070820230846022 07/08/2023 SUBHASH DEVI 3401004WL047477 SUBHASH DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178235 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24070820230846149 07/08/2023 BANDHAN GANJHU 3401004WL047480 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178229 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG24070820230846131 07/08/2023 Manju Devi 3401004WL047479 Manju Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178218 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24070820230846024 07/08/2023 PAPPU KUMAR 3401004WL047477 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178232 PAPPU KUMAR BANK OF INDIA(508505)
75 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24070820230846025 07/08/2023 NISHA KUMARI 3401004WL047477 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178241 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24070820230846026 07/08/2023 SUDARSHAN KUMAR 3401004WL047477 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178242 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24070820230846150 07/08/2023 SUKHDEWA GANJHU 3401004WL047480 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178169 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24070820230846029 07/08/2023 MANOJ BHUIYA 3401004WL047477 MANOJ BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178187 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24070820230846031 07/08/2023 TETRI DEVI 3401004WL047477 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178225 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24070820230846032 07/08/2023 SUMAN DEVI 3401004WL047477 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178210 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24070820230846133 07/08/2023 CHANCHALA DEVI 3401004WL047479 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178184 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/2063
(LAPRA) 		3401004000NRG24070820230846168 07/08/2023 ASHOK KUMAR SAHU 3401004WL047481 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178179 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-001/2066
(LAPRA) 		3401004000NRG24070820230846169 07/08/2023 FULO DEVI 3401004WL047481 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178213 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-001/2067
(LAPRA) 		3401004000NRG24070820230846170 07/08/2023 SURMILA DEVI 3401004WL047481 SURMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178175 Mrs. SURMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24070820230846134 07/08/2023 Akash Kumar 3401004WL047479 Akash Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178219 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-001/2210
(LAPRA) 		3401004000NRG24070820230846135 07/08/2023 Gita devi 3401004WL047479 Gita devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178284 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG24070820230845919 07/08/2023 Ganga kumari 3401004WL047475 Ganga kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178212 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24070820230845920 07/08/2023 KAMESHWAR MUNDA 3401004WL047475 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178230 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24070820230846033 07/08/2023 VISHAL MUNDA 3401004WL047477 VISHAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178243 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24070820230846034 07/08/2023 SUNIL MUNDA 3401004WL047477 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178208 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24070820230846151 07/08/2023 SOMARA MUNDA 3401004WL047480 SOMARA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178189 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24070820230846152 07/08/2023 SUKHLAL MUNDA 3401004WL047480 SUKHLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178191 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24070820230846035 07/08/2023 NAGESHWAR GANJHU 3401004WL047477 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178193 Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24070820230846036 07/08/2023 SANTOSH GANJHU 3401004WL047477 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178238 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-001/668
(LAPRA) 		3401004000NRG24070820230846173 07/08/2023 BIRSI DEVI 3401004WL047481 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178239 Mr. BIRASI GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-001/702
(LAPRA) 		3401004000NRG24070820230846174 07/08/2023 JITENDRA LOHRA 3401004WL047481 JITENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178196 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24070820230846153 07/08/2023 SHYAMLAL RAM 3401004WL047480 SHYAMLAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178195 Mr. SHYAMLAL RAM & MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24070820230846155 07/08/2023 SAHDEV RAM 3401004WL047480 SAHDEV RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178185 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24070820230846038 07/08/2023 SANJAY MUNDA 3401004WL047477 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178231 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24070820230845923 07/08/2023 PARWATI DEVI 3401004WL047475 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178202 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24070820230846040 07/08/2023 ANUJ ORAON 3401004WL047477 ANUJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178168 Mr. ANUJ ORAON & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-002/2714
(LAPRA) 		3401004000NRG24070820230846136 07/08/2023 BIBHUWA MUNDA 3401004WL047479 BIBHUWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178215 Mr. BIBHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG24070820230845926 07/08/2023 RAVINDRA MAHTO 3401004WL047475 RAVINDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178171 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG24070820230845927 07/08/2023 YOGINDAR MAHTO 3401004WL047475 YOGINDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178177 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24070820230843153 07/08/2023 RAYMUNI DEVI 3401004WL047398 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178223 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24070820230843154 07/08/2023 GAYATRI DEVI 3401004WL047398 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178222 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-004/1636
(LAPRA) 		3401004000NRG24070820230845931 07/08/2023 SUDHIR GANJHU 3401004WL047475 SUDHIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178198 Mr. SUDHIR GANJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-004/1639
(LAPRA) 		3401004000NRG24070820230845933 07/08/2023 KAUSHALYA DEVI 3401004WL047475 KAUSHALYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178211 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-004/1640
(LAPRA) 		3401004000NRG24070820230845934 07/08/2023 RESHMI KUMARI 3401004WL047475 RESHMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178220 RESHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-004/1643
(LAPRA) 		3401004000NRG24070820230845935 07/08/2023 BHUKNA GANJHU 3401004WL047475 BHUKNA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178199 Mr. BHUKNA GANJHU & MEENA DEVI . VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG24070820230845936 07/08/2023 KAJAL KUMARI 3401004WL047475 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178228 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-004/1650
(LAPRA) 		3401004000NRG24070820230845937 07/08/2023 MANGRA GANJHU 3401004WL047475 MANGRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178214 Mr. MANGRA GANJHU & PATWA DEVI . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24070820230843218 07/08/2023 TULUWA DEVI 3401004WL047402 TULUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178224 TULWA DEVI BANK OF INDIA(508505)
114 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG24070820230845938 07/08/2023 JANGLI DEVI 3401004WL047475 JANGLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178188 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24070820230843200 07/08/2023 RADHA DEVI 3401004WL047401 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178221 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-004/1802
(LAPRA) 		3401004000NRG24070820230845940 07/08/2023 ROHIT GANJHU 3401004WL047475 ROHIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178281 Mr. ROHIT GANJHU VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-004/1805
(LAPRA) 		3401004000NRG24070820230845941 07/08/2023 PUNAM DEVI 3401004WL047475 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178282 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-004/1808
(LAPRA) 		3401004000NRG24070820230845942 07/08/2023 SUNITA DEVI 3401004WL047475 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178226 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-004/1809
(LAPRA) 		3401004000NRG24070820230845943 07/08/2023 ANITA DEVI 3401004WL047475 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178283 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24070820230843219 07/08/2023 ANITA DEVI 3401004WL047402 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178244 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24070820230843220 07/08/2023 DUBRAJ GANJHU 3401004WL047402 DUBRAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178245 DUBRAJ GANJHU BANK OF INDIA(508505)
122 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24070820230843222 07/08/2023 NARESH GANJHU 3401004WL047402 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178200 NARESH GANJHU BANK OF INDIA(508505)
123 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24070820230843204 07/08/2023 LALITA KUMARI 3401004WL047401 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178246 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24070820230843224 07/08/2023 SAVITRI DEVI 3401004WL047402 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178176 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG24070820230845944 07/08/2023 MUTKI DEVI 3401004WL047475 MUTKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178227 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG24070820230845949 07/08/2023 BASUDEV THAKUR 3401004WL047475 BASUDEV THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178192 Mr. BASUDEV THAKUR VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-004/747
(LAPRA) 		3401004000NRG24070820230845950 07/08/2023 SAKHO DEVI 3401004WL047475 SAKHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178170 Mr. SAKHO DEVI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG24070820230845953 07/08/2023 SURESH GANJHU 3401004WL047475 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178174 Mr. SUREH GANGHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-004/753
(LAPRA) 		3401004000NRG24070820230845954 07/08/2023 SIMAL THAKUR 3401004WL047475 SIMAL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178216 Mr. SIMAL THAKUR VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-004/764
(LAPRA) 		3401004000NRG24070820230845956 07/08/2023 JULI DEVI 3401004WL047475 JULI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178217 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG24070820230845958 07/08/2023 BANDHAN GANJHU 3401004WL047475 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178237 Mr. BANDHN GANJHU VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24070820230843225 07/08/2023 SATYANARAYAN LOHAR 3401004WL047402 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178240 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 114912 114912
133 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24070820230846043 07/08/2023 BIRBAL KUMAR 3401004WL047477 BIRBAL KUMAR 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800178279 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24070820230846044 07/08/2023 JAYBAL KARIGAR 3401004WL047477 JAYBAL KARIGAR 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800178280 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 183312 183312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_070823APB_FTO_413386 BANK OF INDIA BKID0004912 KHELARI 42408
2 BURMU JH3401004015_070823APB_FTO_413386 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 BURMU JH3401004015_070823APB_FTO_413386 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 15048
4 BURMU JH3401004015_070823APB_FTO_413386 Punjab National Bank PUNB0975900 Khalari 4104
5 BURMU JH3401004015_070823APB_FTO_413386 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004015_070823APB_FTO_413386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BURMU JH3401004015_070823APB_FTO_413386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 114912
8 BURMU JH3401004015_070823APB_FTO_413386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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