Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_290423APB_FTO_75257
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 CHANHO JH-01-005-007-003/131
(LUNDRI) 		3401005000NRG24290420230113364 29/04/2023 SERAJ ANSARI 3401005WL006066 SERAJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130888 SERAJ ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-012-001/169
(ROLL) 		3401005000NRG24280420230104481 29/04/2023 GONDA TAN BHAGAT 3401005WL005542 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130889 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/261
(ROLL) 		3401005000NRG24280420230104482 29/04/2023 SOMRA ORAON 3401005WL005542 SOMRA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130890 SOMRA ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24280420230104483 29/04/2023 DINESH GOPE 3401005WL005542 DINESH GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130897 DINESH GOPE ICICI BANK LTD(508534)
5 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24280420230104488 29/04/2023 GANDU ORAON 3401005WL005542 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130899 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24290420230113066 29/04/2023 DIWA ORAON 3401005WL006056 DIWA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130881 DIWA ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24290420230113368 29/04/2023 MANGO ORAIN 3401005WL006066 MANGO ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130884 MANGO URAIN BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-004/152
(ROLL) 		3401005000NRG24290420230113370 29/04/2023 Ghusru Gope 3401005WL006066 Ghusru Gope 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130867 GHUSRU GOPE (KARKAT) BANK OF INDIA(508505)
9 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24290420230113341 29/04/2023 KALESWAR SINGH 3401005WL006065 KALESWAR SINGH 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130871 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-012-004/195
(ROLL) 		3401005000NRG24290420230113085 29/04/2023 RAJESH GOPE 3401005WL006056 RAJESH GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130875 RAJESH GOPE BANK OF INDIA(508505)
11 CHANHO JH-01-005-012-004/195
(ROLL) 		3401005000NRG24290420230113086 29/04/2023 SUNITAA DEVI 3401005WL006056 SUNITAA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130870 SUNITA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-004/211
(ROLL) 		3401005000NRG24290420230113087 29/04/2023 SARJU GOPE 3401005WL006056 SARJU GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130876 SARJU GOPE BANK OF INDIA(508505)
13 CHANHO JH-01-005-012-004/217
(ROLL) 		3401005000NRG24290420230113088 29/04/2023 BODHAN PAHAN 3401005WL006056 BODHAN PAHAN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130865 BODHAN PAHAN BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-004/256
(ROLL) 		3401005000NRG24290420230113091 29/04/2023 ANITA DEVI 3401005WL006056 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130877 ANITA DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/275
(ROLL) 		3401005000NRG24290420230113092 29/04/2023 Gudiya Devi 3401005WL006056 Gudiya Devi 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130892 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-012-004/303
(ROLL) 		3401005000NRG24290420230113095 29/04/2023 MANJU DEVI 3401005WL006056 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130880 MANJU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24290420230113342 29/04/2023 BABITA DEVI 3401005WL006065 BABITA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130866 BABITA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-012-004/362
(ROLL) 		3401005000NRG24290420230113251 29/04/2023 KAILASH GOPE 3401005WL006063 KAILASH GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130869 KAILASH GOPE BANK OF INDIA(508505)
19 CHANHO JH-01-005-012-004/456
(ROLL) 		3401005000NRG24290420230113252 29/04/2023 BINA DEVI 3401005WL006063 BINA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130898 VINA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-012-004/496
(ROLL) 		3401005000NRG24290420230113100 29/04/2023 SIMA DEVI 3401005WL006056 SIMA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130879 SIMA DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24290420230113254 29/04/2023 BINITA DEVI 3401005WL006063 BINITA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130882 BINITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24290420230113253 29/04/2023 VIRENDRA THAKUR 3401005WL006063 VIRENDRA THAKUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130887 VIRENDRA THAKUR BANK OF INDIA(508505)
23 CHANHO JH-01-005-012-004/651
(ROLL) 		3401005000NRG24290420230113377 29/04/2023 SITA ORAON 3401005WL006066 SITA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130886 SITA ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-012-004/67
(ROLL) 		3401005000NRG24290420230113258 29/04/2023 KUNTI DEVI 3401005WL006063 KUNTI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130868 KUNTI DEVI (BARAIYA) BANK OF INDIA(508505)
25 CHANHO JH-01-005-012-004/681
(ROLL) 		3401005000NRG24290420230113378 29/04/2023 FUTKU GOPE 3401005WL006066 FUTKU GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130874 FUTKU GOPE BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24290420230113379 29/04/2023 ANOJ RAM 3401005WL006066 ANOJ RAM 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130873 ANOJ RAM BANK OF INDIA(508505)
27 CHANHO JH-01-005-012-004/692
(ROLL) 		3401005000NRG24290420230113261 29/04/2023 SABITA DEVI 3401005WL006063 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130883 SABITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24290420230113386 29/04/2023 Lakhi devi 3401005WL006066 Lakhi devi 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130872 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24290420230113105 29/04/2023 Sankar ram 3401005WL006056 Sankar ram 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130885 SHANKAR RAM BANK OF INDIA(508505)
30 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24290420230113227 29/04/2023 MOHAN RAM 3401005WL006062 MOHAN RAM 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130891 MOHAN RAM BANK OF INDIA(508505)
31 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24290420230113113 29/04/2023 ANAND RAM 3401005WL006056 ANAND RAM 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130893 Anand Ram PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-012-004/833
(ROLL) 		3401005000NRG24290420230113119 29/04/2023 VIKASH GOP 3401005WL006056 VIKASH GOP 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537130878 VIKASH GOPE BANK OF INDIA(508505)
SubTotal 43776 43776
33 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24290420230113382 29/04/2023 RAJESH MUNDA 3401005WL006066 RAJESH MUNDA 00048 BKID0004915 1368 1368 Processed 13/05/2023 1537130894 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24280420230104478 29/04/2023 HABDU ORAON 3401005WL005542 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130922 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24280420230104480 29/04/2023 MANGE TANA BHAGAT 3401005WL005542 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130921 MANGE TANA BHAGAT ICICI BANK LTD(508534)
36 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24280420230104486 29/04/2023 AKLU ANSARI 3401005WL005542 AKLU ANSARI 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130786 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24280420230104487 29/04/2023 BILUWA KHATUN 3401005WL005542 BILUWA KHATUN 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130785 BILUWA KHATUN ICICI BANK LTD(508534)
38 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24280420230104489 29/04/2023 SILA DEVI 3401005WL005542 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130784 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24280420230104491 29/04/2023 BANDHU ORAON 3401005WL005542 BANDHU ORAON 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130920 BANDHU ORAON ICICI BANK LTD(508534)
40 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24290420230113225 29/04/2023 SUSHMA DEVI 3401005WL006062 SUSHMA DEVI 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537130919 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 9576 9576
41 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24280420230104484 29/04/2023 JAURI ORAON 3401005WL005542 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 13/05/2023 1537130895 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
42 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24280420230104492 29/04/2023 UNESHA KHATUN 3401005WL005542 UNESHA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537130903 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
43 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24290420230113363 29/04/2023 SAHIMAN KHATOON 3401005WL006066 SAHIMAN KHATOON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130849 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24280420230104490 29/04/2023 DALI ORAON 3401005WL005542 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130856 DALI URAIN PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-012-004/101
(ROLL) 		3401005000NRG24290420230113064 29/04/2023 Mutair Devi 3401005WL006056 Mutair Devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130790 MUTAIR DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24290420230113065 29/04/2023 BUDHANI ORAIN 3401005WL006056 BUDHANI ORAIN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130794 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-004/108
(ROLL) 		3401005000NRG24290420230113067 29/04/2023 NIRA DEVI 3401005WL006056 NIRA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130842 NIRA DEVI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-012-004/108
(ROLL) 		3401005000NRG24290420230113068 29/04/2023 TETRI DEVI 3401005WL006056 TETRI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130836 TETARI DEVI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24290420230113069 29/04/2023 RANJIT RAM 3401005WL006056 RANJIT RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130812 RANJEET RAM PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24290420230113070 29/04/2023 SULEKHA KUMARI 3401005WL006056 SULEKHA KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130830 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-012-004/110
(ROLL) 		3401005000NRG24290420230113071 29/04/2023 SANTI DEVI 3401005WL006056 SANTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130833 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24290420230113073 29/04/2023 MANTI DEVI 3401005WL006056 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130835 MANTI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24290420230113072 29/04/2023 MOTI RAM 3401005WL006056 MOTI RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130839 MOTI RAM ICICI BANK LTD(508534)
54 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24290420230113242 29/04/2023 SANJAY MAHLI 3401005WL006063 SANJAY MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130911 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-012-004/114
(ROLL) 		3401005000NRG24290420230113365 29/04/2023 FULESWAR PAHAN 3401005WL006066 FULESWAR PAHAN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130905 KULESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24290420230113366 29/04/2023 BUDHANI DEVI 3401005WL006066 BUDHANI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130837 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24290420230113367 29/04/2023 LALKI DEVI 3401005WL006066 LALKI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130807 LALKI DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24290420230113074 29/04/2023 PARWATI DEVI 3401005WL006056 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130834 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24290420230113075 29/04/2023 SOBHAN RAM 3401005WL006056 SOBHAN RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130906 SOMAN RAM PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24290420230113243 29/04/2023 GOBARDHAN MAHLI 3401005WL006063 GOBARDHAN MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130844 GOVARDHAN MAHALI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24290420230113244 29/04/2023 RUPU DEVI 3401005WL006063 RUPU DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130846 RUPU DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24290420230113245 29/04/2023 JHANJHO DEVI 3401005WL006063 JHANJHO DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130838 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-012-004/134
(ROLL) 		3401005000NRG24290420230113076 29/04/2023 DEWANTI DEVI 3401005WL006056 DEWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130840 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-012-004/152
(ROLL) 		3401005000NRG24290420230113369 29/04/2023 MUNNA DEVI 3401005WL006066 MUNNA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130908 MUNNA DEVI PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-012-004/167
(ROLL) 		3401005000NRG24290420230113077 29/04/2023 Gaytri Devi 3401005WL006056 Gaytri Devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130801 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24290420230113078 29/04/2023 PRAMESHWARI DEVI 3401005WL006056 PRAMESHWARI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130829 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24290420230113080 29/04/2023 JAGARNATH SAHI 3401005WL006056 JAGARNATH SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130819 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-012-004/177
(ROLL) 		3401005000NRG24290420230113081 29/04/2023 DHANESWAR SAHI 3401005WL006056 DHANESWAR SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130907 DHANESHWAR SAHI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-012-004/180
(ROLL) 		3401005000NRG24290420230113083 29/04/2023 ARVIND KUMAR SAHI 3401005WL006056 ARVIND KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130912 ARVIND KUMAR SHAHI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-012-004/180
(ROLL) 		3401005000NRG24290420230113082 29/04/2023 ASHWINI SAHI 3401005WL006056 ASHWINI SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130832 Ashwini Kumar Sahi PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24290420230113084 29/04/2023 AASHA DEVI 3401005WL006056 AASHA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130847 ASHA DEVI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-012-004/22
(ROLL) 		3401005000NRG24290420230113089 29/04/2023 CHARIYA ORAIN 3401005WL006056 CHARIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130795 CHARIYA DEVI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-012-004/244
(ROLL) 		3401005000NRG24290420230113090 29/04/2023 NIRANJAN SINGH 3401005WL006056 NIRANJAN SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130806 NIRANJAN SINGH BANK OF INDIA(508505)
74 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24290420230113093 29/04/2023 PRADEEP RAM 3401005WL006056 PRADEEP RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130799 PRADEEP RAM PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-012-004/302
(ROLL) 		3401005000NRG24290420230113094 29/04/2023 SUKAR RAM 3401005WL006056 SUKAR RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130789 SHUKAR RAM PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24290420230113096 29/04/2023 SUREESH RAM 3401005WL006056 SUREESH RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130917 SURESH RAM PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24290420230113246 29/04/2023 GAJANAND RAM 3401005WL006063 GAJANAND RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130845 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24290420230113371 29/04/2023 DELESHAR RAM 3401005WL006066 DELESHAR RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130841 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24290420230113248 29/04/2023 LAILA DEVI 3401005WL006063 LAILA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130805 LILA DEVI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24290420230113247 29/04/2023 MHENDARA MALI 3401005WL006063 MHENDARA MALI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130918 MAHENDRA MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24290420230113372 29/04/2023 FULCHAND RAM 3401005WL006066 FULCHAND RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130915 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24290420230113373 29/04/2023 RITA DEVI 3401005WL006066 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130916 RITA DEVI BANK OF INDIA(508505)
83 CHANHO JH-01-005-012-004/312
(ROLL) 		3401005000NRG24290420230113374 29/04/2023 MANOJ RAM 3401005WL006066 MANOJ RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130814 MANOJ RAM BANK OF INDIA(508505)
84 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24290420230113249 29/04/2023 BINDAR MAHLI 3401005WL006063 BINDAR MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130803 VINDAR MAHALI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24290420230113250 29/04/2023 DAMPATI DEVI 3401005WL006063 DAMPATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130910 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24290420230113375 29/04/2023 CHAMELI DEVI 3401005WL006066 CHAMELI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130804 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24290420230113224 29/04/2023 BARJESH RAM 3401005WL006062 BARJESH RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130913 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24290420230113098 29/04/2023 ARTI DEVI 3401005WL006056 ARTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130796 ARTI DEVI PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-012-004/383
(ROLL) 		3401005000NRG24290420230113343 29/04/2023 PARTAP SAHI 3401005WL006065 PARTAP SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130802 GIRISH SAHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHANHO JH-01-005-012-004/496
(ROLL) 		3401005000NRG24290420230113099 29/04/2023 ANIL LOHRA 3401005WL006056 ANIL LOHRA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130914 ANIL LOHRA PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24290420230113255 29/04/2023 YOGENDRA PANDEY 3401005WL006063 YOGENDRA PANDEY 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130788 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24290420230113344 29/04/2023 RANJAY RAM 3401005WL006065 RANJAY RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130857 RANJAY RAM PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24290420230113345 29/04/2023 RUPESH RAM 3401005WL006065 RUPESH RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130808 Rupesh Ram PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24290420230113346 29/04/2023 SUNITA DEVI 3401005WL006065 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130817 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24290420230113347 29/04/2023 CHITRAGUPTA SAHI 3401005WL006065 CHITRAGUPTA SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130815 MR CHITRAGUPTA SAHI STATE BANK OF INDIA(508548)
96 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24290420230113348 29/04/2023 SANTOSHI DEVI 3401005WL006065 SANTOSHI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130816 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
97 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24290420230113349 29/04/2023 PREM KUMAR MALI 3401005WL006065 PREM KUMAR MALI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130822 PREM KUMR MALI BANK OF INDIA(508505)
98 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24290420230113350 29/04/2023 REKHA DEVI 3401005WL006065 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130853 REKHA DEVI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-012-004/535
(ROLL) 		3401005000NRG24290420230113101 29/04/2023 KRANTI DEVI 3401005WL006056 KRANTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130828 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24290420230113256 29/04/2023 SUNIL MAHLI 3401005WL006063 SUNIL MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130811 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24290420230113103 29/04/2023 NANDKISHOR RAM 3401005WL006056 NANDKISHOR RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130797 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-012-004/657
(ROLL) 		3401005000NRG24290420230113257 29/04/2023 ANIL LAL 3401005WL006063 ANIL LAL 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130909 ANIL LAL PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24290420230113260 29/04/2023 CHOTAN MAHTO 3401005WL006063 CHOTAN MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130854 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24290420230113259 29/04/2023 RONI DEVI 3401005WL006063 RONI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130855 RONI DEVI BANK OF INDIA(508505)
105 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24290420230113262 29/04/2023 VINITA DEVI 3401005WL006063 VINITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130831 VINITA DEVI PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24290420230113226 29/04/2023 DUKHU RAM 3401005WL006062 DUKHU RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130791 DUKHU RAM PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24290420230113380 29/04/2023 CHEDI PAHAN 3401005WL006066 CHEDI PAHAN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130824 CHEDI PAHAN AXIS BANK(607153)
108 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24290420230113381 29/04/2023 PUNAM DEVI 3401005WL006066 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130792 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24290420230113383 29/04/2023 Suanan Devi 3401005WL006066 Suanan Devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130848 Suman Devi PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24290420230113385 29/04/2023 Mahabir oraon 3401005WL006066 Mahabir oraon 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130826 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24290420230113104 29/04/2023 Pammi Devi 3401005WL006056 Pammi Devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130827 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24290420230113387 29/04/2023 Deepak Munda 3401005WL006066 Deepak Munda 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130825 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24290420230113107 29/04/2023 bhola ram 3401005WL006056 bhola ram 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130813 BHOLA RAM PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24290420230113108 29/04/2023 Pawan ram 3401005WL006056 Pawan ram 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130810 Pawan Ram PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24290420230113109 29/04/2023 Ravi ram 3401005WL006056 Ravi ram 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130823 RAVI RAM BANK OF INDIA(508505)
116 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24290420230113110 29/04/2023 Rajesh ram 3401005WL006056 Rajesh ram 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130809 Rajesh Ram PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24290420230113111 29/04/2023 Kishor ram 3401005WL006056 Kishor ram 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130820 KISHOR RAM BANK OF INDIA(508505)
118 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24290420230113112 29/04/2023 SANJEET RAM 3401005WL006056 SANJEET RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130793 SANJEET RAM PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24290420230113228 29/04/2023 SANDEEP RAM 3401005WL006062 SANDEEP RAM 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130859 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24290420230113229 29/04/2023 MINA DEVI 3401005WL006062 MINA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130800 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24290420230113114 29/04/2023 AMAR JEET SAHI 3401005WL006056 AMAR JEET SAHI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130851 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-012-004/755
(ROLL) 		3401005000NRG24290420230113230 29/04/2023 VIKASH KUMAR 3401005WL006062 VIKASH KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130852 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24290420230113116 29/04/2023 sanju devi 3401005WL006056 sanju devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130818 SANJU DEVI PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24290420230113117 29/04/2023 SARO DEVI 3401005WL006056 SARO DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130798 SARO DEVI PUNJAB NATIONAL BANK(508568)
125 CHANHO JH-01-005-012-004/798
(ROLL) 		3401005000NRG24290420230113388 29/04/2023 SANGITA KHALKHO 3401005WL006066 SANGITA KHALKHO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130860 SANGITA KHALKHO PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-012-004/799
(ROLL) 		3401005000NRG24290420230113389 29/04/2023 RIKHI DEVI 3401005WL006066 RIKHI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130821 Rikhi Devi FINO PAYMENTS BANK LTD(608001)
127 CHANHO JH-01-005-012-004/813
(ROLL) 		3401005000NRG24290420230113232 29/04/2023 LILAWATI DEVI 3401005WL006062 LILAWATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130843 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24290420230113118 29/04/2023 BELBATI DEVI 3401005WL006056 BELBATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130858 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-012-004/834
(ROLL) 		3401005000NRG24290420230113120 29/04/2023 BUDHNI DEVI 3401005WL006056 BUDHNI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537130850 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 119016 119016
130 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24290420230113106 29/04/2023 Jyoti Kmari 3401005WL006056 Jyoti Kmari 00415 SBIN0012621 1368 1368 Processed 13/05/2023 1537130864 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
131 CHANHO JH-01-005-012-004/174
(ROLL) 		3401005000NRG24290420230113079 29/04/2023 SUDAMA PANDIT 3401005WL006056 SUDAMA PANDIT 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1537130900 SUDAMA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
132 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24290420230113097 29/04/2023 NIRMLA DEVI 3401005WL006056 NIRMLA DEVI 00468 UBIN0530085 1368 1368 Processed 13/05/2023 1537130901 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
133 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24290420230113376 29/04/2023 DHANANJAY RAM 3401005WL006066 DHANANJAY RAM 00687 IBKL063JS71 1368 1368 Processed 13/05/2023 1537130904 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24290420230113384 29/04/2023 Sangita devi 3401005WL006066 Sangita devi 00687 IBKL063JS71 1368 1368 Processed 13/05/2023 1537130923 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
135 CHANHO JH-01-005-012-001/146
(ROLL) 		3401005000NRG24280420230104477 29/04/2023 BANDO ORAON 3401005WL005542 BANDO ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537130902 BANDO ORAON INDUSIND BANK(607189)
136 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24280420230104479 29/04/2023 SUKRO ORAIN 3401005WL005542 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537130862 SUKRO ORAIN ICICI BANK LTD(508534)
137 CHANHO JH-01-005-012-001/353
(ROLL) 		3401005000NRG24280420230104485 29/04/2023 MAHU ORAON 3401005WL005542 MAHU ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537130861 Mahu Oraon FINO PAYMENTS BANK LTD(608001)
138 CHANHO JH-01-005-012-004/836
(ROLL) 		3401005000NRG24290420230113121 29/04/2023 CHHOTE ORAON 3401005WL006056 CHHOTE ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537130863 Chhote Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
139 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24290420230113115 29/04/2023 SANJANA KUMARI 3401005WL006056 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537130787 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
140 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24290420230113231 29/04/2023 sarita devi 3401005WL006062 sarita devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537130783 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
141 CHANHO JH-01-005-007-003/1188
(LUNDRI) 		3401005000NRG24290420230113062 29/04/2023 SANJIDA KHATOON 3401005WL006056 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537130896 Mrs. SANJIDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 192888 192888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_290423APB_FTO_75257 BANK OF INDIA BKID0004903 TANGER 43776
2 CHANHO JH3401005012_290423APB_FTO_75257 BANK OF INDIA BKID0004915 KHUNTI 1368
3 CHANHO JH3401005012_290423APB_FTO_75257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9576
4 CHANHO JH3401005012_290423APB_FTO_75257 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
5 CHANHO JH3401005012_290423APB_FTO_75257 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
6 CHANHO JH3401005012_290423APB_FTO_75257 Punjab National Bank PUNB0074620 Chanho 119016
7 CHANHO JH3401005012_290423APB_FTO_75257 State Bank of India SBIN0012621 CHUTIA 1368
8 CHANHO JH3401005012_290423APB_FTO_75257 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005012_290423APB_FTO_75257 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
10 CHANHO JH3401005012_290423APB_FTO_75257 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
11 CHANHO JH3401005012_290423APB_FTO_75257 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
12 CHANHO JH3401005012_290423APB_FTO_75257 India Post Payments Bank IPOS0000001 RANCHI 2736
13 CHANHO JH3401005012_290423APB_FTO_75257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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