Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_210823APB_FTO_462075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24210820230925283 21/08/2023 RASHMI KUMARI 3401004WL052644 RASHMI KUMARI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810394952 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24200820230922414 21/08/2023 SALMAN ANSARI 3401004WL052503 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810394955 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2066
(MAYAPUR) 		3401004000NRG24210820230924930 21/08/2023 Ashok Oraon 3401004WL052640 Ashok Oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810394954 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
4 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24210820230924898 21/08/2023 KALO DEVI 3401004WL052640 KALO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394973 KALO DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24210820230924899 21/08/2023 RAJO DEVI 3401004WL052640 RAJO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394974 RAJO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24210820230924900 21/08/2023 RUPESH YADAV 3401004WL052640 RUPESH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394972 RUPESH YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24210820230924901 21/08/2023 DINESH NAYAK 3401004WL052640 DINESH NAYAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394964 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24210820230924902 21/08/2023 ASHIF ALI 3401004WL052640 ASHIF ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394970 ASHIF ALI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24210820230924904 21/08/2023 MUNNA ALI 3401004WL052640 MUNNA ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394969 MUNNA ALI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24210820230924905 21/08/2023 SWETA KUMARI PRAJAPATI 3401004WL052640 SWETA KUMARI PRAJAPATI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394967 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24210820230925238 21/08/2023 RAJENDRA YADAV 3401004WL052644 RAJENDRA YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394960 RAJENDRA YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24210820230925241 21/08/2023 ALFRED MINJ 3401004WL052644 ALFRED MINJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394965 ALFRED MINJ UNION BANK OF INDIA(508500)
13 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24210820230925242 21/08/2023 SUDHIR XALXO 3401004WL052644 SUDHIR XALXO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394958 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24210820230924906 21/08/2023 KUMKUM KUMARI 3401004WL052640 KUMKUM KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394966 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24210820230924914 21/08/2023 SARSATIYA KUMARI 3401004WL052640 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394977 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24210820230924921 21/08/2023 Surendra Prasad Yadav 3401004WL052640 Surendra Prasad Yadav 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394957 SURENDRA PRASAD YADAV & SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24210820230924922 21/08/2023 PANKAJ KUMAR YADAV 3401004WL052640 PANKAJ KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394971 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24210820230924924 21/08/2023 SANGITA DEVI 3401004WL052640 SANGITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394975 SANGITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-002/1799
(MAYAPUR) 		3401004000NRG24210820230925165 21/08/2023 ANIMA KUMARI 3401004WL052642 ANIMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394978 ANIMA KUMARI D/O SANJAY GANJHU . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24210820230925265 21/08/2023 Rohit Kumar Singh 3401004WL052644 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394976 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24210820230924961 21/08/2023 Nikky Kumari 3401004WL052640 Nikky Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394968 NIKKY KUMARI SINGH BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24210820230925180 21/08/2023 SABIR ANSARI 3401004WL052642 SABIR ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394961 SABIR ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24210820230925276 21/08/2023 CHANDA KUMARI 3401004WL052644 CHANDA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394959 CHANDA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24210820230925280 21/08/2023 KANCHAN MINJ 3401004WL052644 KANCHAN MINJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394962 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
25 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24210820230925285 21/08/2023 PREETY KUMARI 3401004WL052644 PREETY KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810394963 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
26 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24210820230925278 21/08/2023 VARSHA KUMARI 3401004WL052644 VARSHA KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810394979 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
27 KHELARI JH-01-004-017-001/1672
(MAYAPUR) 		3401004000NRG24210820230924917 21/08/2023 DEEPAK ORAON 3401004WL052640 DEEPAK ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810394982 DEEPAK ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24210820230925244 21/08/2023 Pabbi kumari 3401004WL052644 Pabbi kumari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810394980 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-001/2115
(MAYAPUR) 		3401004000NRG24210820230924935 21/08/2023 Namita kumari 3401004WL052640 Namita kumari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810394981 NAMITA KUMARI D/O MAHLI ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
30 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24210820230924923 21/08/2023 SONI KUMARI 3401004WL052640 SONI KUMARI 00048 BKID0005907 1368 1368 Processed 22/09/2023 5810394983 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
31 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24210820230924931 21/08/2023 Rani Kumari 3401004WL052640 Rani Kumari 00048 BKID0006155 1368 1368 Processed 22/09/2023 5810394984 RANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
32 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24210820230925286 21/08/2023 SANGITA KUMARI 3401004WL052644 SANGITA KUMARI 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5810394953 SANGITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
33 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24200820230922421 21/08/2023 NIKHAT PARWEEN 3401004WL052503 NIKHAT PARWEEN 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810394956 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
34 KHELARI JH-01-004-017-001/1658
(MAYAPUR) 		3401004000NRG24210820230925243 21/08/2023 RAJENDRA ORAON 3401004WL052644 RAJENDRA ORAON 00089 CBIN0282343 1368 1368 Processed 22/09/2023 5810394949 Mr. RAJENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
35 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24200820230922412 21/08/2023 ABDULLAH ANSARI 3401004WL052503 ABDULLAH ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395005 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24200820230922413 21/08/2023 SAHID ANSARI 3401004WL052503 SAHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395009 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24210820230924938 21/08/2023 CHARO ORAON 3401004WL052640 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395010 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1046
(MAYAPUR) 		3401004000NRG24210820230925248 21/08/2023 PRAMILA KUMARI 3401004WL052644 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395008 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24210820230925158 21/08/2023 PRADEEP YADAV 3401004WL052642 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395003 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24210820230925252 21/08/2023 MANI DEVI 3401004WL052644 MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810394998 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24210820230925255 21/08/2023 SOMA TIRKEY 3401004WL052644 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395004 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24210820230925256 21/08/2023 GANDUWA GANJHU 3401004WL052644 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395000 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24210820230925262 21/08/2023 SANDIP GANJHU 3401004WL052644 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810394999 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24210820230925270 21/08/2023 DILIP LOHRA 3401004WL052644 DILIP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395002 DILIP LOHRA & SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24210820230925179 21/08/2023 SUMAN DEVI 3401004WL052642 SUMAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395001 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24210820230925274 21/08/2023 SANJAY GANJHU 3401004WL052644 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395006 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24210820230925275 21/08/2023 SABITA KUMARI 3401004WL052644 SABITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810395007 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
48 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24210820230925164 21/08/2023 Ranmbha devi 3401004WL052642 Ranmbha devi 00354 PUNB0040020 1368 1368 Processed 22/09/2023 5810394996 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
49 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24210820230925237 21/08/2023 SANJAY SUNIL KHALKHO 3401004WL052644 SANJAY SUNIL KHALKHO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810394997 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 KHELARI JH-01-004-017-005/1762
(MAYAPUR) 		3401004000NRG24210820230925181 21/08/2023 Salim Ansari 3401004WL052642 Salim Ansari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810394993 SALIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24210820230925279 21/08/2023 RAJANI KUMARI 3401004WL052644 RAJANI KUMARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810394992 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
52 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24210820230925284 21/08/2023 KIRAN KUMARI 3401004WL052644 KIRAN KUMARI 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5810394950 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
53 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24210820230924909 21/08/2023 AABHA KUMARI 3401004WL052640 AABHA KUMARI 00415 SBIN0014343 912 912 Processed 22/09/2023 5810394948 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24210820230925267 21/08/2023 Lawrin dhan 3401004WL052644 Lawrin dhan 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810394947 Mr. LAWRIN DHAN INDIAN BANK(607105)
55 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24210820230925281 21/08/2023 MANOJ YADAV 3401004WL052644 MANOJ YADAV 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810394951 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 3648 3648
56 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24210820230925282 21/08/2023 SANDEEP YADAV 3401004WL052644 SANDEEP YADAV 00468 UBIN0566951 1368 1368 Processed 22/09/2023 5810394985 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
57 KHELARI JH-01-004-017-004/1562
(MAYAPUR) 		3401004000NRG24210820230925177 21/08/2023 Usha kumari 3401004WL052642 Usha kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810394994 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24210820230925266 21/08/2023 Gouri kumari 3401004WL052644 Gouri kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810394995 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
59 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24210820230924907 21/08/2023 MONIKA EKKA 3401004WL052640 MONIKA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394927 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24210820230924908 21/08/2023 PRITI KUMARI 3401004WL052640 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394929 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24210820230924911 21/08/2023 SUNITA KUMARI 3401004WL052640 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394932 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24200820230922415 21/08/2023 NARGISH PRWEEN 3401004WL052503 NARGISH PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394943 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24200820230922416 21/08/2023 IFAT KHATUN 3401004WL052503 IFAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394944 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24200820230922417 21/08/2023 JUBAIR ANSARI 3401004WL052503 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394945 Juber Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24210820230924912 21/08/2023 LAXMI KUMARI 3401004WL052640 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394946 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24210820230924913 21/08/2023 DILU DEVI 3401004WL052640 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394903 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24210820230924916 21/08/2023 Rupali kumari 3401004WL052640 Rupali kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394991 RUPALI KUMARI BANK OF INDIA(508505)
68 KHELARI JH-01-004-017-001/1690
(MAYAPUR) 		3401004000NRG24210820230924918 21/08/2023 ANJU KUMARI 3401004WL052640 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394937 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24210820230924919 21/08/2023 RUBI DEVI 3401004WL052640 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394920 RUBI DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24200820230922418 21/08/2023 GULNAZ KHATUN 3401004WL052503 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394987 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24200820230922419 21/08/2023 SALIM ANSARI 3401004WL052503 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395017 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24200820230922420 21/08/2023 JAINUL ANSRI 3401004WL052503 JAINUL ANSRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394988 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24210820230924925 21/08/2023 SANJU KUMARI 3401004WL052640 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394931 SANJU KUMARI BANK OF INDIA(508505)
74 KHELARI JH-01-004-017-001/2062
(MAYAPUR) 		3401004000NRG24210820230924929 21/08/2023 Dipika kumari 3401004WL052640 Dipika kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394939 DIPIKA KUMARI D/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/2085
(MAYAPUR) 		3401004000NRG24210820230924933 21/08/2023 Sandeep munda 3401004WL052640 Sandeep munda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394938 SANDEEP MUNDA S/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24210820230924934 21/08/2023 Vishwanath Oraon 3401004WL052640 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394989 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/389
(MAYAPUR) 		3401004000NRG24210820230925245 21/08/2023 PARMESHWAR LOHRA 3401004WL052644 PARMESHWAR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394898 Mr. PARMESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/427
(MAYAPUR) 		3401004000NRG24210820230924939 21/08/2023 SANGEETA DEVI 3401004WL052640 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394934 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/437
(MAYAPUR) 		3401004000NRG24210820230924940 21/08/2023 RAJENDRA PAHAN 3401004WL052640 RAJENDRA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394899 Mr. RAJENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/527
(MAYAPUR) 		3401004000NRG24210820230924941 21/08/2023 LALKUMAR ORAON 3401004WL052640 LALKUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394904 Mr. LALKUMAR OROAN VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24210820230924942 21/08/2023 MANGRA ORAON 3401004WL052640 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394907 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/60
(MAYAPUR) 		3401004000NRG24210820230925246 21/08/2023 MAHADEO ORAON 3401004WL052644 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395016 MAHADEO ORAON BANK OF INDIA(508505)
83 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24210820230925247 21/08/2023 DEOCHARAN LOHRA 3401004WL052644 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395015 Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24210820230924943 21/08/2023 CHETAN MUNDA 3401004WL052640 CHETAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394910 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/644
(MAYAPUR) 		3401004000NRG24210820230924944 21/08/2023 RAJESH KUMAR YADAV 3401004WL052640 RAJESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395013 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24210820230924945 21/08/2023 AARTI DEVI 3401004WL052640 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394921 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24210820230924946 21/08/2023 SANTOSH MAHTO 3401004WL052640 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394915 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24210820230924947 21/08/2023 SITA DEVI 3401004WL052640 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394923 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24210820230924948 21/08/2023 SUNITA DEVI 3401004WL052640 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394896 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24210820230925157 21/08/2023 LALDEV ORAON 3401004WL052642 LALDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394916 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24210820230924950 21/08/2023 ARTI DEVI 3401004WL052640 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394919 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24210820230924951 21/08/2023 LALMANI DEVI 3401004WL052640 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394922 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/110
(MAYAPUR) 		3401004000NRG24210820230924952 21/08/2023 BUDHANI KUMARI 3401004WL052640 BUDHANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394908 BUDHANI KUMARI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24210820230925159 21/08/2023 BIJESH GANJHU 3401004WL052642 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394933 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24210820230925160 21/08/2023 CHARKA GANJHU 3401004WL052642 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394894 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-002/121
(MAYAPUR) 		3401004000NRG24210820230924953 21/08/2023 BATTI DEVI 3401004WL052640 BATTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394912 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24210820230925161 21/08/2023 PRADEEP GANJHU 3401004WL052642 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394909 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24210820230925163 21/08/2023 Suman ganju 3401004WL052642 Suman ganju 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394936 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24210820230925250 21/08/2023 Sangeeta devi 3401004WL052644 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394990 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24210820230925251 21/08/2023 Laljit kumar 3401004WL052644 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394941 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24210820230925166 21/08/2023 SHANTI TOPPO 3401004WL052642 SHANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394893 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-002/381
(MAYAPUR) 		3401004000NRG24210820230924956 21/08/2023 KARMI KUMARI 3401004WL052640 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394902 Mrs. RAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24210820230924958 21/08/2023 MANITA DEVI 3401004WL052640 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394911 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24210820230924957 21/08/2023 SHANKER GANJHU 3401004WL052640 SHANKER GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394895 SHANKAR GANJHU BANK OF INDIA(508505)
105 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24210820230925253 21/08/2023 phulmani devi 3401004WL052644 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394901 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/515
(MAYAPUR) 		3401004000NRG24210820230924959 21/08/2023 ANITA KUMARI 3401004WL052640 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394906 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24210820230925254 21/08/2023 DEVANTI DEVI 3401004WL052644 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394905 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24210820230925167 21/08/2023 ROJO BHARAT GANJHU 3401004WL052642 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810395014 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24210820230925168 21/08/2023 BIJENDRA GANJHU 3401004WL052642 BIJENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394913 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24210820230925169 21/08/2023 PRADIP TOPPO 3401004WL052642 PRADIP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394917 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24210820230925170 21/08/2023 SOBHA KUMARI 3401004WL052642 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394918 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
112 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24210820230925257 21/08/2023 RAJENDRA LOHRA 3401004WL052644 RAJENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395012 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24210820230925171 21/08/2023 MANICHARWA GANJHU 3401004WL052642 MANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394897 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24210820230925258 21/08/2023 JAGDISH GANJHU 3401004WL052644 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394891 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/995
(MAYAPUR) 		3401004000NRG24210820230925172 21/08/2023 KAMAL DEVI 3401004WL052642 KAMAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394924 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24210820230925259 21/08/2023 LALDHARI GANJHU 3401004WL052644 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395011 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24210820230925260 21/08/2023 AARTI DEVI 3401004WL052644 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394926 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24210820230925261 21/08/2023 BHIM GANJHU 3401004WL052644 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394890 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24210820230925173 21/08/2023 SUNIL PASWAN 3401004WL052642 SUNIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394986 SUNIL PASWAN BANK OF INDIA(508505)
120 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24210820230925263 21/08/2023 SURAJ KUMAR 3401004WL052644 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394940 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-004/1551
(MAYAPUR) 		3401004000NRG24210820230925174 21/08/2023 PARMILA DEVI 3401004WL052642 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394930 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-004/1556
(MAYAPUR) 		3401004000NRG24210820230925175 21/08/2023 Aeiounul Ansari 3401004WL052642 Aeiounul Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394942 Mr. AEIONUL ANSARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-004/1557
(MAYAPUR) 		3401004000NRG24210820230925176 21/08/2023 Shaibun Khatoon 3401004WL052642 Shaibun Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394925 Mrs. SHAIBUN KHATOON VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24210820230925264 21/08/2023 Rahul Singh 3401004WL052644 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394935 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-004/2020
(MAYAPUR) 		3401004000NRG24210820230925178 21/08/2023 GUDDI DEVI 3401004WL052642 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394928 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24210820230925269 21/08/2023 LALCHAND GAJHU 3401004WL052644 LALCHAND GAJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394914 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24210820230925271 21/08/2023 RANJEET PASWAN 3401004WL052644 RANJEET PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394900 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24210820230925273 21/08/2023 KINU GANJHU 3401004WL052644 KINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810394892 Mr. KINU GANJHU & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 95304 95304
Total 174192 174192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0004903 TANGER 2736
3 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0004912 KHELARI 30096
4 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0005905 MANDER 4104
6 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
7 BURMU JH3401004017_210823APB_FTO_462075 BANK OF INDIA BKID0006155 Patratoli 1368
8 BURMU JH3401004017_210823APB_FTO_462075 Canara Bank CNRB0004901 LATEHAR 1368
9 BURMU JH3401004017_210823APB_FTO_462075 Canara Bank CNRB0004904 BARAMBE 1368
10 BURMU JH3401004017_210823APB_FTO_462075 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
11 BURMU JH3401004017_210823APB_FTO_462075 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
12 BURMU JH3401004017_210823APB_FTO_462075 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 15048
13 BURMU JH3401004017_210823APB_FTO_462075 Punjab National Bank PUNB0040020 Kuru 1368
14 BURMU JH3401004017_210823APB_FTO_462075 Punjab National Bank PUNB0040720 Mandar 1368
15 BURMU JH3401004017_210823APB_FTO_462075 Punjab National Bank PUNB0975900 Khalari 2736
16 BURMU JH3401004017_210823APB_FTO_462075 State Bank of India SBIN0002926 CHANDWA 1368
17 BURMU JH3401004017_210823APB_FTO_462075 State Bank of India SBIN0014343 DAKRA 3648
18 BURMU JH3401004017_210823APB_FTO_462075 Union Bank of India UBIN0566951 KURU 1368
19 BURMU JH3401004017_210823APB_FTO_462075 India Post Payments Bank IPOS0000001 RANCHI 2736
20 BURMU JH3401004017_210823APB_FTO_462075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 95304

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