Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_101023APB_FTO_633778
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-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z101020231204608 10/10/2023 Rita Kumari 3401004WL070975 Rita Kumari 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z101020231204610 10/10/2023 Savitri Mundain 3401004WL070975 Savitri Mundain 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24Z101020231204613 10/10/2023 BHANU PRATAP CHAUHAN 3401004WL070975 BHANU PRATAP CHAUHAN 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z101020231204614 10/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL070975 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24Z101020231204616 10/10/2023 Suraj Kumar Keshri 3401004WL070975 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z101020231204617 10/10/2023 Priti Kumari 3401004WL070975 Priti Kumari 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Priti Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z101020231204482 10/10/2023 Sugan Devi 3401004WL070974 Sugan Devi 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 SUGAN DEVI AXIS BANK(607153)
8 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z101020231204484 10/10/2023 Bano Pravin 3401004WL070974 Bano Pravin 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 BANO PRAVIN AXIS BANK(607153)
9 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24Z101020231204633 10/10/2023 LILA DEVI 3401004WL070975 LILA DEVI 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Lila Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z101020231204637 10/10/2023 Amarjeet Mung 3401004WL070975 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 11/10/2023 S73595236 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
11 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z101020231204457 10/10/2023 BINOD YADAV 3401004WL070974 BINOD YADAV 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 VINOD YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24Z101020231204464 10/10/2023 BINDU DEVI 3401004WL070974 BINDU DEVI 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Bindu Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24Z101020231204466 10/10/2023 BALVEER 3401004WL070974 BALVEER 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 BALVEER KAUR BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24Z101020231204620 10/10/2023 Arish Raja 3401004WL070975 Arish Raja 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z101020231204486 10/10/2023 sima kumari 3401004WL070974 sima kumari 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 SEEMA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24Z101020231204632 10/10/2023 JIRWA DEVI 3401004WL070975 JIRWA DEVI 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z101020231204635 10/10/2023 VISHWANATH MAHTO 3401004WL070975 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 VISHWANATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24Z101020231204636 10/10/2023 Kaleshwar Yadav 3401004WL070975 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 KALESHWAR YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z101020231204639 10/10/2023 Haya Naaz 3401004WL070975 Haya Naaz 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Haya Naaz FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z101020231204640 10/10/2023 Jasmanti Devi 3401004WL070975 Jasmanti Devi 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24Z101020231204643 10/10/2023 AMRIT YADAV 3401004WL070975 AMRIT YADAV 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z101020231204645 10/10/2023 ASHA DEVI 3401004WL070975 ASHA DEVI 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
23 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z101020231204634 10/10/2023 RAJU YADAV 3401004WL070975 RAJU YADAV 00048 BKID0004944 162 162 Processed 11/10/2023 S73595236 RAJU YADAV BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z101020231204644 10/10/2023 RUMA DEVI 3401004WL070975 RUMA DEVI 00048 BKID0004944 162 162 Processed 11/10/2023 S73595236 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
25 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z101020231204460 10/10/2023 SANTOSH MAHTO 3401004WL070974 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 SANTOSH MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24Z101020231204461 10/10/2023 SHANKAR MAHTO 3401004WL070974 SHANKAR MAHTO 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z101020231204463 10/10/2023 BIMLA DEVI 3401004WL070974 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 BIMLA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24Z101020231204638 10/10/2023 Rahul Kumar Gupta 3401004WL070975 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z101020231204641 10/10/2023 NISHA DEVI 3401004WL070975 NISHA DEVI 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 NISHA DEVI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z101020231204642 10/10/2023 SUNIL ORAON 3401004WL070975 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z101020231204646 10/10/2023 AKASH KUMAR 3401004WL070975 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 11/10/2023 S73595236 AKASH YADAV BANK OF INDIA(508505)
SubTotal 1134 1134
32 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24Z101020231204458 10/10/2023 BHAIRO BHUIYAN 3401004WL070974 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 11/10/2023 S73595236 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z101020231204490 10/10/2023 DILAL MAHTO 3401004WL070974 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 11/10/2023 S73595236 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
34 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24Z101020231204421 10/10/2023 SUMAN DEVI 3401004WL070974 SUMAN DEVI 00415 SBIN0014343 162 162 Processed 11/10/2023 S73595236 Suman Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 KHELARI JH-01-004-014-001/2008
(KHALARI) 		3401004000NRG24Z101020231204467 10/10/2023 SONI DEVI 3401004WL070974 SONI DEVI 00468 UBIN0564834 162 162 Processed 11/10/2023 S73595236 SONY DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/2009
(KHALARI) 		3401004000NRG24Z101020231204468 10/10/2023 NIRMAL DEVI 3401004WL070974 NIRMAL DEVI 00468 UBIN0564834 162 162 Processed 11/10/2023 S73595236 NIRMAL DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/2010
(KHALARI) 		3401004000NRG24Z101020231204469 10/10/2023 MAHENDRA PATEL 3401004WL070974 MAHENDRA PATEL 00468 UBIN0564834 162 162 Processed 11/10/2023 S73595236 MAHENDRA PATEL UNION BANK OF INDIA(508500)
38 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z101020231204470 10/10/2023 MITHLESH KUMAR 3401004WL070974 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 11/10/2023 S73595236 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24Z101020231204576 10/10/2023 BABLI KUMARI 3401004WL070975 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 11/10/2023 S73595236 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
40 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24Z101020231204422 10/10/2023 Gulsan Khatun 3401004WL070974 Gulsan Khatun 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24Z101020231204423 10/10/2023 Reshma Parween 3401004WL070974 Reshma Parween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Reshma Parween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24Z101020231204424 10/10/2023 Afsana Khatoon 3401004WL070974 Afsana Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24Z101020231204425 10/10/2023 Zamir Ansari 3401004WL070974 Zamir Ansari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24Z101020231204426 10/10/2023 Aftab Khalifa 3401004WL070974 Aftab Khalifa 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24Z101020231204427 10/10/2023 Gulnaj Khatoon 3401004WL070974 Gulnaj Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24Z101020231204428 10/10/2023 Tabssum Nisha 3401004WL070974 Tabssum Nisha 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24Z101020231204429 10/10/2023 Tayra Parween 3401004WL070974 Tayra Parween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Tayra Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24Z101020231204430 10/10/2023 Kranti Sabnam 3401004WL070974 Kranti Sabnam 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24Z101020231204431 10/10/2023 Nilo Khatoon 3401004WL070974 Nilo Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24Z101020231204432 10/10/2023 Sitara 3401004WL070974 Sitara 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sitara .. FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24Z101020231204433 10/10/2023 Md Anish Khan 3401004WL070974 Md Anish Khan 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24Z101020231204434 10/10/2023 Shkeel Quraishi 3401004WL070974 Shkeel Quraishi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24Z101020231204435 10/10/2023 Sabi Parween 3401004WL070974 Sabi Parween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sabi Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24Z101020231204436 10/10/2023 Soni Khatoon 3401004WL070974 Soni Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24Z101020231204437 10/10/2023 Md Imteyaz Ansari 3401004WL070974 Md Imteyaz Ansari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24Z101020231204438 10/10/2023 Md Asgar 3401004WL070974 Md Asgar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Md Asgar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24Z101020231204439 10/10/2023 JILANI ANSARI 3401004WL070974 JILANI ANSARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24Z101020231204440 10/10/2023 SAHID KHAN 3401004WL070974 SAHID KHAN 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sahid Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24Z101020231204441 10/10/2023 Rubeda Khatoon 3401004WL070974 Rubeda Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24Z101020231204442 10/10/2023 Shahnaj Praween 3401004WL070974 Shahnaj Praween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24Z101020231204443 10/10/2023 Nikhat Parween 3401004WL070974 Nikhat Parween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24Z101020231204444 10/10/2023 Rubi Parween 3401004WL070974 Rubi Parween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rubi Parween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24Z101020231204445 10/10/2023 Jafeer Akhter 3401004WL070974 Jafeer Akhter 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24Z101020231204446 10/10/2023 Ghazala Praween 3401004WL070974 Ghazala Praween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24Z101020231204447 10/10/2023 Md Sajid Khalifa 3401004WL070974 Md Sajid Khalifa 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24Z101020231204448 10/10/2023 Rahimun Khatun 3401004WL070974 Rahimun Khatun 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24Z101020231204449 10/10/2023 Rajiya Khatoon 3401004WL070974 Rajiya Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24Z101020231204450 10/10/2023 Saheb Quraishi 3401004WL070974 Saheb Quraishi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24Z101020231204451 10/10/2023 Rakiba Khatoon 3401004WL070974 Rakiba Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG24Z101020231204452 10/10/2023 Roshan Khatoon 3401004WL070974 Roshan Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24Z101020231204453 10/10/2023 Rokaiya Praween 3401004WL070974 Rokaiya Praween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24Z101020231204454 10/10/2023 Tabassum Praveen 3401004WL070974 Tabassum Praveen 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24Z101020231204455 10/10/2023 Mokhtar Alam Quraishi 3401004WL070974 Mokhtar Alam Quraishi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24Z101020231204456 10/10/2023 Khaushboo Perween 3401004WL070974 Khaushboo Perween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401004000NRG24Z101020231204459 10/10/2023 ANAND KUMAR GUPTA 3401004WL070974 ANAND KUMAR GUPTA 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z101020231204465 10/10/2023 SURESH THAKUR 3401004WL070974 SURESH THAKUR 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24Z101020231204577 10/10/2023 MAHESHWARI KUMARI 3401004WL070975 MAHESHWARI KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24Z101020231204578 10/10/2023 ANJU LINDA 3401004WL070975 ANJU LINDA 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Anju Linda FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z101020231204579 10/10/2023 MANITA DEVI 3401004WL070975 MANITA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Manita Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24Z101020231204580 10/10/2023 MUNIYA DEVI 3401004WL070975 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Muniya Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z101020231204585 10/10/2023 Vijay Ganjhu 3401004WL070975 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
82 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z101020231204586 10/10/2023 Puja Devi 3401004WL070975 Puja Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Puja Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z101020231204587 10/10/2023 Bikki Lohra 3401004WL070975 Bikki Lohra 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z101020231204588 10/10/2023 Pallavi Singh 3401004WL070975 Pallavi Singh 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z101020231204589 10/10/2023 Saniya Praween 3401004WL070975 Saniya Praween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Saniya Praween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z101020231204590 10/10/2023 Farhana Praween 3401004WL070975 Farhana Praween 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Farhana Praween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z101020231204591 10/10/2023 Imrana Khatoon 3401004WL070975 Imrana Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z101020231204592 10/10/2023 Md Heidayat Ansari 3401004WL070975 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z101020231204593 10/10/2023 Suraj Kumar 3401004WL070975 Suraj Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Mr. SURAJ KUMAR INDIAN BANK(607105)
90 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z101020231204594 10/10/2023 Sachin Kumar 3401004WL070975 Sachin Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24Z101020231204595 10/10/2023 Prakash Kumar 3401004WL070975 Prakash Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z101020231204596 10/10/2023 Jyoti Kumari 3401004WL070975 Jyoti Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24Z101020231204597 10/10/2023 Anju Devi 3401004WL070975 Anju Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Anju Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24Z101020231204599 10/10/2023 Pramila Devi 3401004WL070975 Pramila Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Pramila Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24Z101020231204600 10/10/2023 Gopi Kumar 3401004WL070975 Gopi Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Gopi Kumar FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z101020231204601 10/10/2023 Annpurna Devi 3401004WL070975 Annpurna Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24Z101020231204602 10/10/2023 Uma Kumari 3401004WL070975 Uma Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Uma Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z101020231204603 10/10/2023 Mukesh Kumar Saw 3401004WL070975 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24Z101020231204605 10/10/2023 Soni Kumari 3401004WL070975 Soni Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 SONI KUMARI BANK OF BARODA(606985)
100 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24Z101020231204606 10/10/2023 Rahul Kumar Noniya 3401004WL070975 Rahul Kumar Noniya 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24Z101020231204607 10/10/2023 Ranjan Kumar 3401004WL070975 Ranjan Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24Z101020231204609 10/10/2023 Yashoda Devi 3401004WL070975 Yashoda Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z101020231204612 10/10/2023 KARAN KUMAR 3401004WL070975 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 11/10/2023 S73595236 Aadhaar Number not mapped to Account Number
104 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z101020231204618 10/10/2023 Puja Devi 3401004WL070975 Puja Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Puja Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z101020231204619 10/10/2023 Manisha Kumari 3401004WL070975 Manisha Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z101020231204621 10/10/2023 Rima Kumari 3401004WL070975 Rima Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rima Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z101020231204622 10/10/2023 Dharmendra Ram 3401004WL070975 Dharmendra Ram 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z101020231204623 10/10/2023 Rehana Khatun 3401004WL070975 Rehana Khatun 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z101020231204625 10/10/2023 Chinta Devi 3401004WL070975 Chinta Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Chinta Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401004000NRG24Z101020231204627 10/10/2023 Tiku Bhuiyan 3401004WL070975 Tiku Bhuiyan 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 TIKU BHUIYAN BANK OF INDIA(508505)
111 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24Z101020231204628 10/10/2023 Avdhesh Gope 3401004WL070975 Avdhesh Gope 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z101020231204631 10/10/2023 Chandramani Devi 3401004WL070975 Chandramani Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z101020231204471 10/10/2023 Anuj San Ganjhu 3401004WL070974 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z101020231204472 10/10/2023 Simran Kumari 3401004WL070974 Simran Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Simran Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z101020231204473 10/10/2023 Sachin Kumar 3401004WL070974 Sachin Kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z101020231204474 10/10/2023 Arti Kumari 3401004WL070974 Arti Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Arti Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z101020231204475 10/10/2023 Najiya Praveen 3401004WL070974 Najiya Praveen 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z101020231204476 10/10/2023 Sangita Kumari 3401004WL070974 Sangita Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 SANGITA KUMARI AXIS BANK(607153)
119 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z101020231204477 10/10/2023 Somra Pahan 3401004WL070974 Somra Pahan 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Somra Pahan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z101020231204478 10/10/2023 Laleshwar Munda 3401004WL070974 Laleshwar Munda 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z101020231204479 10/10/2023 Lakhan Lohra 3401004WL070974 Lakhan Lohra 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z101020231204481 10/10/2023 Ajint Munda 3401004WL070974 Ajint Munda 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z101020231204483 10/10/2023 Alaisun Khatoon 3401004WL070974 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z101020231204485 10/10/2023 Sushma Kumari 3401004WL070974 Sushma Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z101020231204488 10/10/2023 VICKY KUMAR CHOUHAN 3401004WL070974 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z101020231204492 10/10/2023 BABLU CHOUHAN 3401004WL070974 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24Z101020231204493 10/10/2023 MUNIYA DEVI 3401004WL070974 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Muniya Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24Z101020231204494 10/10/2023 SHIV SHANKAR CHOUHAN 3401004WL070974 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24Z101020231204495 10/10/2023 MINTU DEVI 3401004WL070974 MINTU DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Mintu Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24Z101020231204496 10/10/2023 RADHIKA DEVI 3401004WL070974 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Radhika Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24Z101020231204497 10/10/2023 KABUTRI KUMARI 3401004WL070974 KABUTRI KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24Z101020231204498 10/10/2023 simpi kumari 3401004WL070974 simpi kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24Z101020231204500 10/10/2023 RUBI DEVI 3401004WL070974 RUBI DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 RUBI DEVI UCO BANK(607066)
134 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24Z101020231204504 10/10/2023 GOVIND LOHRA 3401004WL070974 GOVIND LOHRA 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 15390 15390
135 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24Z101020231204630 10/10/2023 Archana Devi 3401004WL070975 Archana Devi 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
136 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24Z101020231204487 10/10/2023 NIRJALA KUMARI 3401004WL070974 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z101020231204491 10/10/2023 ANJALI KUMARI 3401004WL070974 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 11/10/2023 S73595236 Aadhaar Number not mapped to Account Number
SubTotal 324 324
138 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z101020231204489 10/10/2023 VIKASH KUMAR SINGH 3401004WL070974 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 11/10/2023 S73595236 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_101023APB_FTO_633778 AXIS BANK UTIB0001923 RATU ROAD 1620
2 BURMU JH3401004014_101023APB_FTO_633778 BANK OF INDIA BKID0004912 KHELARI 1944
3 BURMU JH3401004014_101023APB_FTO_633778 BANK OF INDIA BKID0004944 BURMU 324
4 BURMU JH3401004014_101023APB_FTO_633778 Indian Overseas Bank IOBA0000558 DAKRA 1134
5 BURMU JH3401004014_101023APB_FTO_633778 Punjab National Bank PUNB0975900 Khalari 324
6 BURMU JH3401004014_101023APB_FTO_633778 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004014_101023APB_FTO_633778 Union Bank of India UBIN0564834 CHANDWA 810
8 BURMU JH3401004014_101023APB_FTO_633778 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15390
9 BURMU JH3401004014_101023APB_FTO_633778 India Post Payments Bank IPOS0000001 RANCHI 162
10 BURMU JH3401004014_101023APB_FTO_633778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324
11 BURMU JH3401004014_101023APB_FTO_633778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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