Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_070823APB_FTO_413403
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) 		3401004000NRG24Z070820230846062 07/08/2023 SANTOSH KUMAR MUNDA 3401004WL047477 SANTOSH KUMAR MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z070820230846078 07/08/2023 BIHARI ORAON 3401004WL047477 BIHARI ORAON 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24Z070820230846084 07/08/2023 ALKA TIRKEY 3401004WL047477 ALKA TIRKEY 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-015-004/1262
(LAPRA) 		3401004000NRG24Z070820230845971 07/08/2023 BALKAHA GANJHU 3401004WL047475 BALKAHA GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 BALKAHA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24Z070820230843206 07/08/2023 ETWA MUNDA 3401004WL047401 ETWA MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 ETWA GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24Z070820230843159 07/08/2023 GANESH LOHRA 3401004WL047398 GANESH LOHRA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 GANESH LOHRA IDBI BANK(607095)
7 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24Z070820230843207 07/08/2023 RAMPAL LOHRA 3401004WL047401 RAMPAL LOHRA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 RAMPAL LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z070820230843161 07/08/2023 TIMRA MAUNDA 3401004WL047398 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 TIMRA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1580
(LAPRA) 		3401004000NRG24Z070820230845974 07/08/2023 KARMA GANJHU 3401004WL047475 KARMA GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 KARMA GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG24Z070820230845976 07/08/2023 BANDHAN GANJHU 3401004WL047475 BANDHAN GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 BANDHAN GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z070820230843162 07/08/2023 RAVINDRA GANJHU 3401004WL047398 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 RAVINDRA GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24Z070820230843226 07/08/2023 DINESH MUNDA 3401004WL047402 DINESH MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 DINESH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z070820230843227 07/08/2023 JANKI DEVI 3401004WL047402 JANKI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 JANKI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1794
(LAPRA) 		3401004000NRG24Z070820230845985 07/08/2023 SARBI DEVI 3401004WL047475 SARBI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SARBI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z070820230843211 07/08/2023 BASANTI DEVI 3401004WL047401 BASANTI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 BASANTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z070820230843231 07/08/2023 BHARAT MAHTO 3401004WL047402 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 BHARAT MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24Z070820230843212 07/08/2023 NARESH MAHTO 3401004WL047401 NARESH MAHTO 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 NARESH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z070820230843166 07/08/2023 RAMCHARAN MUNDA 3401004WL047398 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 RAMCHARAN MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24Z070820230843213 07/08/2023 SOHRI DEVI 3401004WL047401 SOHRI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SOHRI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24Z070820230846086 07/08/2023 GANESH MUNDA 3401004WL047477 GANESH MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24Z070820230846087 07/08/2023 SANJU KUMARI MUNDA 3401004WL047477 SANJU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SANJU KUMARI MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG24Z070820230845991 07/08/2023 SUNITA DEVI 3401004WL047475 SUNITA DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG24Z070820230845992 07/08/2023 ARJUN GANJHU 3401004WL047475 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-004/403
(LAPRA) 		3401004000NRG24Z070820230845993 07/08/2023 SUKARI DEVI 3401004WL047475 SUKARI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-004/408
(LAPRA) 		3401004000NRG24Z070820230845994 07/08/2023 HARKHU GANJHU 3401004WL047475 HARKHU GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 HARKU GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24Z070820230843167 07/08/2023 SURESH LOHAR 3401004WL047398 SURESH LOHAR 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SURESH LOHAR BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24Z070820230843215 07/08/2023 DHARMA GANJHU 3401004WL047401 DHARMA GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 DHARMA GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/748
(LAPRA) 		3401004000NRG24Z070820230845997 07/08/2023 SHANKAR GANJHU 3401004WL047475 SHANKAR GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 SHANKAR GANJHU BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/754
(LAPRA) 		3401004000NRG24Z070820230846001 07/08/2023 DILIP THAKUR 3401004WL047475 DILIP THAKUR 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 DILIP THAKUR BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/766
(LAPRA) 		3401004000NRG24Z070820230846003 07/08/2023 BANGWA GANJHU 3401004WL047475 BANGWA GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 BEGWA GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG24Z070820230846005 07/08/2023 PUSAN GANJHU 3401004WL047475 PUSAN GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S50658315 PUSNA GANJHU BANK OF INDIA(508505)
SubTotal 5022 5022
32 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z070820230846141 07/08/2023 ANITA DEVI 3401004WL047479 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24Z070820230846067 07/08/2023 ASHA DEVI 3401004WL047477 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24Z070820230845967 07/08/2023 BALRAM PRASAD SAHU 3401004WL047475 BALRAM PRASAD SAHU 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG24Z070820230846180 07/08/2023 MANGAL GANJHU 3401004WL047481 MANGAL GANJHU 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. MANGAL GANJHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/661
(LAPRA) 		3401004000NRG24Z070820230846181 07/08/2023 RAMESH GANJHU 3401004WL047481 RAMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 RAMESH GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z070820230846076 07/08/2023 SANJAY KUMAR 3401004WL047477 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z070820230846164 07/08/2023 BABN RAM 3401004WL047480 BABN RAM 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24Z070820230843158 07/08/2023 RAKESH KUMAR GANJHU 3401004WL047398 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z070820230843160 07/08/2023 RAJESHWRA MAUNDA 3401004WL047398 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 RAJESHWAR MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24Z070820230846085 07/08/2023 BASANTI DEVI 3401004WL047477 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24Z070820230843233 07/08/2023 VISHWANATH MUNDA 3401004WL047402 VISHWANATH MUNDA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG24Z070820230845998 07/08/2023 INDRADEV LOHRA 3401004WL047475 INDRADEV LOHRA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. INDRADEV LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
44 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z070820230843208 07/08/2023 MAHAVIR MUNDA 3401004WL047401 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 08/08/2023 S50658315 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z070820230843209 07/08/2023 SANGEETA KUMARI 3401004WL047401 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 08/08/2023 S50658315 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
46 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24Z070820230843165 07/08/2023 SOHRI DEVI 3401004WL047398 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 08/08/2023 S50658315 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
47 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24Z070820230846081 07/08/2023 AKASH KUMAR BHAGAT 3401004WL047477 AKASH KUMAR BHAGAT 00415 SBIN0014343 162 162 Processed 08/08/2023 S50658315 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
48 KHELARI JH-01-004-015-001/1035
(LAPRA) 		3401004000NRG24Z070820230846051 07/08/2023 TULA MUNDA 3401004WL047477 TULA MUNDA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Tula Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
49 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24Z070820230846175 07/08/2023 SUNIL KUMAR RAM 3401004WL047481 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24Z070820230846049 07/08/2023 GIRDHARI PRASAD 3401004WL047477 GIRDHARI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z070820230845960 07/08/2023 SITA DEVI 3401004WL047475 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z070820230845961 07/08/2023 PRAMILA DEVI 3401004WL047475 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24Z070820230846050 07/08/2023 SARO DEVI 3401004WL047477 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24Z070820230846052 07/08/2023 BUDA MUNDA 3401004WL047477 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG24Z070820230846137 07/08/2023 JASMATIYA DEVI 3401004WL047479 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24Z070820230846053 07/08/2023 ANU MUNDA 3401004WL047477 ANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24Z070820230846054 07/08/2023 BASO DEVI 3401004WL047477 BASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/1202
(LAPRA) 		3401004000NRG24Z070820230845962 07/08/2023 REKHA DEVI 3401004WL047475 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. REKHA DEVI and RAJESH BHUIYAN . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z070820230846156 07/08/2023 TAHIR ANSARI 3401004WL047480 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z070820230846157 07/08/2023 RAJ KISHOR MUNDA 3401004WL047480 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24Z070820230846055 07/08/2023 BIJAY MUNDA 3401004WL047477 BIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24Z070820230846176 07/08/2023 RUPNATH GANJHU 3401004WL047481 RUPNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24Z070820230846056 07/08/2023 AJAY MUNDA 3401004WL047477 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z070820230846057 07/08/2023 AMAR GANJHU 3401004WL047477 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24Z070820230846138 07/08/2023 SARO DEVI 3401004WL047479 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Saro Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z070820230846058 07/08/2023 ANITA DEVI 3401004WL047477 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24Z070820230846158 07/08/2023 BALINDRA LOHRA 3401004WL047480 BALINDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BALINDRA LOHRA and KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24Z070820230846059 07/08/2023 MANTOSH MUNDA 3401004WL047477 MANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
69 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG24Z070820230846139 07/08/2023 LAKHPATI BHUIYAN 3401004WL047479 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24Z070820230846060 07/08/2023 SOHAN MUNDA 3401004WL047477 SOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24Z070820230846061 07/08/2023 SUBHASH DEVI 3401004WL047477 SUBHASH DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24Z070820230846159 07/08/2023 BANDHAN GANJHU 3401004WL047480 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG24Z070820230846140 07/08/2023 Manju Devi 3401004WL047479 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24Z070820230846063 07/08/2023 PAPPU KUMAR 3401004WL047477 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 PAPPU KUMAR BANK OF INDIA(508505)
75 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24Z070820230846064 07/08/2023 NISHA KUMARI 3401004WL047477 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24Z070820230846065 07/08/2023 SUDARSHAN KUMAR 3401004WL047477 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24Z070820230846160 07/08/2023 SUKHDEWA GANJHU 3401004WL047480 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24Z070820230846068 07/08/2023 MANOJ BHUIYA 3401004WL047477 MANOJ BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24Z070820230846070 07/08/2023 TETRI DEVI 3401004WL047477 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z070820230846071 07/08/2023 SUMAN DEVI 3401004WL047477 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z070820230846142 07/08/2023 CHANCHALA DEVI 3401004WL047479 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/2063
(LAPRA) 		3401004000NRG24Z070820230846177 07/08/2023 ASHOK KUMAR SAHU 3401004WL047481 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-001/2066
(LAPRA) 		3401004000NRG24Z070820230846178 07/08/2023 FULO DEVI 3401004WL047481 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-001/2067
(LAPRA) 		3401004000NRG24Z070820230846179 07/08/2023 SURMILA DEVI 3401004WL047481 SURMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SURMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24Z070820230846143 07/08/2023 Akash Kumar 3401004WL047479 Akash Kumar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-001/2210
(LAPRA) 		3401004000NRG24Z070820230846144 07/08/2023 Gita devi 3401004WL047479 Gita devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG24Z070820230845965 07/08/2023 Ganga kumari 3401004WL047475 Ganga kumari 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z070820230845966 07/08/2023 KAMESHWAR MUNDA 3401004WL047475 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24Z070820230846072 07/08/2023 VISHAL MUNDA 3401004WL047477 VISHAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24Z070820230846073 07/08/2023 SUNIL MUNDA 3401004WL047477 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24Z070820230846161 07/08/2023 SOMARA MUNDA 3401004WL047480 SOMARA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z070820230846162 07/08/2023 SUKHLAL MUNDA 3401004WL047480 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z070820230846074 07/08/2023 NAGESHWAR GANJHU 3401004WL047477 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24Z070820230846075 07/08/2023 SANTOSH GANJHU 3401004WL047477 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-001/668
(LAPRA) 		3401004000NRG24Z070820230846182 07/08/2023 BIRSI DEVI 3401004WL047481 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BIRASI GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-001/702
(LAPRA) 		3401004000NRG24Z070820230846183 07/08/2023 JITENDRA LOHRA 3401004WL047481 JITENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24Z070820230846163 07/08/2023 SHYAMLAL RAM 3401004WL047480 SHYAMLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SHYAMLAL RAM and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24Z070820230846165 07/08/2023 SAHDEV RAM 3401004WL047480 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24Z070820230846077 07/08/2023 SANJAY MUNDA 3401004WL047477 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z070820230845969 07/08/2023 PARWATI DEVI 3401004WL047475 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24Z070820230846079 07/08/2023 ANUJ ORAON 3401004WL047477 ANUJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANUJ ORAON and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-002/2714
(LAPRA) 		3401004000NRG24Z070820230846145 07/08/2023 BIBHUWA MUNDA 3401004WL047479 BIBHUWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BIBHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG24Z070820230845972 07/08/2023 RAVINDRA MAHTO 3401004WL047475 RAVINDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG24Z070820230845973 07/08/2023 YOGINDAR MAHTO 3401004WL047475 YOGINDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z070820230843163 07/08/2023 RAYMUNI DEVI 3401004WL047398 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z070820230843164 07/08/2023 GAYATRI DEVI 3401004WL047398 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-004/1636
(LAPRA) 		3401004000NRG24Z070820230845977 07/08/2023 SUDHIR GANJHU 3401004WL047475 SUDHIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUDHIR GANJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-004/1639
(LAPRA) 		3401004000NRG24Z070820230845979 07/08/2023 KAUSHALYA DEVI 3401004WL047475 KAUSHALYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-004/1640
(LAPRA) 		3401004000NRG24Z070820230845980 07/08/2023 RESHMI KUMARI 3401004WL047475 RESHMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 RESHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-004/1643
(LAPRA) 		3401004000NRG24Z070820230845981 07/08/2023 BHUKNA GANJHU 3401004WL047475 BHUKNA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BHUKNA GANJHU and MEENA DEVI . VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG24Z070820230845982 07/08/2023 KAJAL KUMARI 3401004WL047475 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-004/1650
(LAPRA) 		3401004000NRG24Z070820230845983 07/08/2023 MANGRA GANJHU 3401004WL047475 MANGRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MANGRA GANJHU and PATWA DEVI . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24Z070820230843228 07/08/2023 TULUWA DEVI 3401004WL047402 TULUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 TULWA DEVI BANK OF INDIA(508505)
114 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG24Z070820230845984 07/08/2023 JANGLI DEVI 3401004WL047475 JANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24Z070820230843210 07/08/2023 RADHA DEVI 3401004WL047401 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-004/1802
(LAPRA) 		3401004000NRG24Z070820230845986 07/08/2023 ROHIT GANJHU 3401004WL047475 ROHIT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. ROHIT GANJHU VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-004/1805
(LAPRA) 		3401004000NRG24Z070820230845987 07/08/2023 PUNAM DEVI 3401004WL047475 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-004/1808
(LAPRA) 		3401004000NRG24Z070820230845988 07/08/2023 SUNITA DEVI 3401004WL047475 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-004/1809
(LAPRA) 		3401004000NRG24Z070820230845989 07/08/2023 ANITA DEVI 3401004WL047475 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z070820230843229 07/08/2023 ANITA DEVI 3401004WL047402 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24Z070820230843230 07/08/2023 DUBRAJ GANJHU 3401004WL047402 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 DUBRAJ GANJHU BANK OF INDIA(508505)
122 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z070820230843232 07/08/2023 NARESH GANJHU 3401004WL047402 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 NARESH GANJHU BANK OF INDIA(508505)
123 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24Z070820230843214 07/08/2023 LALITA KUMARI 3401004WL047401 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24Z070820230843234 07/08/2023 SAVITRI DEVI 3401004WL047402 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG24Z070820230845990 07/08/2023 MUTKI DEVI 3401004WL047475 MUTKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG24Z070820230845995 07/08/2023 BASUDEV THAKUR 3401004WL047475 BASUDEV THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BASUDEV THAKUR VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-004/747
(LAPRA) 		3401004000NRG24Z070820230845996 07/08/2023 SAKHO DEVI 3401004WL047475 SAKHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SAKHO DEVI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG24Z070820230845999 07/08/2023 SURESH GANJHU 3401004WL047475 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUREH GANGHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-004/753
(LAPRA) 		3401004000NRG24Z070820230846000 07/08/2023 SIMAL THAKUR 3401004WL047475 SIMAL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SIMAL THAKUR VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-004/764
(LAPRA) 		3401004000NRG24Z070820230846002 07/08/2023 JULI DEVI 3401004WL047475 JULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG24Z070820230846004 07/08/2023 BANDHAN GANJHU 3401004WL047475 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BANDHN GANJHU VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24Z070820230843235 07/08/2023 SATYANARAYAN LOHAR 3401004WL047402 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 13608 13608
133 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24Z070820230846082 07/08/2023 BIRBAL KUMAR 3401004WL047477 BIRBAL KUMAR 00703 AIRP0000001 162 162 Processed 08/08/2023 S50658315 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24Z070820230846083 07/08/2023 JAYBAL KARIGAR 3401004WL047477 JAYBAL KARIGAR 00703 AIRP0000001 162 162 Processed 08/08/2023 S50658315 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 21708 21708

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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_413403 BANK OF INDIA BKID0004912 KHELARI 5022
2 BURMU JH3401004015_070823APB_FTO_413403 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004015_070823APB_FTO_413403 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1782
4 BURMU JH3401004015_070823APB_FTO_413403 Punjab National Bank PUNB0975900 Khalari 486
5 BURMU JH3401004015_070823APB_FTO_413403 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004015_070823APB_FTO_413403 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BURMU JH3401004015_070823APB_FTO_413403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13608
8 BURMU JH3401004015_070823APB_FTO_413403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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