Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_121023APB_FTO_640346
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-01-005-003-001/1002
(CHAMA) 		3401005000NRG24111020231209399 12/10/2023 SAHURAN KHATOON 3401005WL071320 SAHURAN KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560784 SAHURAN KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24111020231209685 12/10/2023 SAFINA KHATOON 3401005WL071326 SAFINA KHATOON 00048 BKID0004903 456 456 Processed 11/11/2023 7358560867 SAFINA KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24111020231209400 12/10/2023 HIRAMUNI MUNDA 3401005WL071320 HIRAMUNI MUNDA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560863 HIRAMUNI MUNDA BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1042
(CHAMA) 		3401005000NRG24061020231191046 12/10/2023 SARTAJ KHAN 3401005WL070108 SARTAJ KHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560947 SARTAJ KHAN BANK OF BARODA(606985)
5 CHANHO JH-01-005-003-001/1066
(CHAMA) 		3401005000NRG24111020231209403 12/10/2023 SUKARMANI DEVI 3401005WL071320 SUKARMANI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560858 SUKARMANI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24111020231209405 12/10/2023 GULNAJ KHATUN 3401005WL071320 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560871 GULNAJ KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24111020231209687 12/10/2023 SAHNAJ KHATUN 3401005WL071326 SAHNAJ KHATUN 00048 BKID0004903 456 456 Processed 11/11/2023 7358560861 SAHNAJ KHATOON BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24111020231209513 12/10/2023 JSWA DEVI 3401005WL071322 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560910 JSWA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24111020231209514 12/10/2023 BALMUNI DEVI 3401005WL071322 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560796 BALMUNI DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24111020231209515 12/10/2023 GANSHU LOHRA 3401005WL071322 GANSHU LOHRA 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560914 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24111020231209516 12/10/2023 YASHODA DEVI 3401005WL071322 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560943 YASHODA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1208
(CHAMA) 		3401005000NRG24111020231209690 12/10/2023 ANJUM KHATOON 3401005WL071326 ANJUM KHATOON 00048 BKID0004903 456 456 Processed 11/11/2023 7358560795 ANJUM KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24111020231209691 12/10/2023 HALIMA KHATOON 3401005WL071326 HALIMA KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560926 HALIMA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1216
(CHAMA) 		3401005000NRG24111020231210045 12/10/2023 LAXMI ORAON 3401005WL071342 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560886 LAXMI ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24111020231210046 12/10/2023 SAHRUN KHATUN 3401005WL071342 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560912 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-003-001/1219
(CHAMA) 		3401005000NRG24061020231191047 12/10/2023 MUMTAJ ANSARI 3401005WL070108 MUMTAJ ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560873 MUMTAJ ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1221
(CHAMA) 		3401005000NRG24111020231209407 12/10/2023 BAKRIDAN KHATUN 3401005WL071320 BAKRIDAN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560874 BAKRIDAN KHATUN BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24111020231209408 12/10/2023 SHAHNAJ KHATUN 3401005WL071320 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560906 SHAHNAJ KHATUN INDUSIND BANK(607189)
19 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24111020231210047 12/10/2023 Asmina Khatun 3401005WL071342 Asmina Khatun 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560918 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-003-001/1244
(CHAMA) 		3401005000NRG24111020231209694 12/10/2023 Asgar Ansari 3401005WL071326 Asgar Ansari 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560933 ASAGR ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24111020231209517 12/10/2023 Aakash Sahu 3401005WL071322 Aakash Sahu 00048 BKID0004903 1140 1140 Processed 11/11/2023 7358560877 AKASH KUMAR SAHU BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1279
(CHAMA) 		3401005000NRG24121020231215009 12/10/2023 Radha Devi 3401005WL071674 Radha Devi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560929 RADHA DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1279
(CHAMA) 		3401005000NRG24111020231209696 12/10/2023 Rajesh Kumar Thakur 3401005WL071326 Rajesh Kumar Thakur 00048 BKID0004903 456 456 Processed 11/11/2023 7358560807 RAJESH KUMAR THAKUR BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24111020231209518 12/10/2023 Sukri devi 3401005WL071322 Sukri devi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560919 SUKRI DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24061020231191050 12/10/2023 Nusrat Bano 3401005WL070108 Nusrat Bano 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560885 NUSRAT BANO BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1334
(CHAMA) 		3401005000NRG24111020231209697 12/10/2023 GULSHAN KHATUN 3401005WL071326 GULSHAN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560894 GULSHAN KHATUN BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24111020231209698 12/10/2023 TARANNUM PERWEEN 3401005WL071326 TARANNUM PERWEEN 00048 BKID0004903 456 456 Processed 11/11/2023 7358560869 TARANNUM PERWEEN BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24111020231209412 12/10/2023 ROJNI KHATOON 3401005WL071320 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560872 ROJNI KHATOON BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24111020231209519 12/10/2023 budhram munda 3401005WL071322 budhram munda 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560876 BUDHRAM MUNDA BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24111020231209520 12/10/2023 PRATIMA KUMARI 3401005WL071322 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560916 PRATIMA KUMARI BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24111020231209521 12/10/2023 MUNNI KUMARI 3401005WL071322 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560915 MUNNI KUMARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24111020231209522 12/10/2023 PRAKASH ORAON 3401005WL071322 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560819 PARKASH OARON IDBI BANK(607095)
33 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24111020231209524 12/10/2023 ANITA DEVI 3401005WL071322 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560797 ANITA DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24111020231209525 12/10/2023 SONY KUMARI 3401005WL071322 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560917 SONY KUMARI BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24061020231191053 12/10/2023 PRAKASH KHALKHO 3401005WL070108 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560890 PRAKASH KHALKHO BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24111020231210050 12/10/2023 WASIM ANSARI 3401005WL071342 WASIM ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560883 WASIM ANSARI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/1413
(CHAMA) 		3401005000NRG24111020231209700 12/10/2023 FIROJ ANSARI 3401005WL071326 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560923 FIROJ ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24111020231209702 12/10/2023 JAINAB PRAWEEN 3401005WL071326 JAINAB PRAWEEN 00048 BKID0004903 456 456 Processed 11/11/2023 7358560898 JAINAB PRAWEEN BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24111020231209703 12/10/2023 PRAMOD KUMAR THAKUR 3401005WL071326 PRAMOD KUMAR THAKUR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560924 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24111020231209704 12/10/2023 VINITA DEVI 3401005WL071326 VINITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560900 VINITA DEVI BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-001/1433
(CHAMA) 		3401005000NRG24111020231209706 12/10/2023 PRAVIN HAZAM 3401005WL071326 PRAVIN HAZAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560884 PRAVIN HAZAM BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/1651
(CHAMA) 		3401005000NRG24061020231191055 12/10/2023 AJMERUN KHATOON 3401005WL070108 AJMERUN KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560887 Mrs. AJRERUN KHATOON VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24111020231209530 12/10/2023 PARO DEVI 3401005WL071322 PARO DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560892 PARO DEVI BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24111020231209712 12/10/2023 GOYANDA ORAON 3401005WL071326 GOYANDA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560922 GOYANDA ORAON BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24111020231209714 12/10/2023 ASIFA PAEWEEN 3401005WL071326 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560927 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
46 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24111020231209715 12/10/2023 SHAHINA PARWEEN 3401005WL071326 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560925 SHAHINA PARWEEN BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24061020231191059 12/10/2023 AJAJUL ANSARI 3401005WL070108 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560928 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24111020231209418 12/10/2023 TAMANNA KHATOON 3401005WL071320 TAMANNA KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560921 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24111020231209419 12/10/2023 AFJAL ANSARI 3401005WL071320 AFJAL ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560920 AFJAL ANSARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-001/1754
(CHAMA) 		3401005000NRG24111020231209718 12/10/2023 SOMA ORAON 3401005WL071326 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560932 SOMA OARON BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24061020231191061 12/10/2023 SUNITA DEVI 3401005WL070108 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560882 SUNITA DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24111020231209420 12/10/2023 BANMDHANI DEVI 3401005WL071320 BANMDHANI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560850 BANDHANI DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24111020231209542 12/10/2023 CHARIYA DEVI 3401005WL071322 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560909 CHARIYA DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24111020231209421 12/10/2023 JHUBLI DEVI 3401005WL071320 JHUBLI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560879 JHUBLI DEVI BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24111020231209720 12/10/2023 SOMEN ORAON 3401005WL071326 SOMEN ORAON 00048 BKID0004903 456 456 Processed 11/11/2023 7358560849 SHOMEN ORAON BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-001/375
(CHAMA) 		3401005000NRG24111020231209423 12/10/2023 RAHISA KHATUN 3401005WL071320 RAHISA KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560853 RAHISA KHATUN BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24111020231209424 12/10/2023 BISWASI KUJUR 3401005WL071320 BISWASI KUJUR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560857 VISHWASI KUJUR BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-001/413
(CHAMA) 		3401005000NRG24111020231209427 12/10/2023 BISHNU ORAON 3401005WL071320 BISHNU ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560851 Bisun Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24061020231191062 12/10/2023 AAGMAN KHALKHO 3401005WL070108 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560855 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24111020231209429 12/10/2023 CHANDRAKANT ORAON 3401005WL071320 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560785 CHANDRAKANT ORAON BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-001/538
(CHAMA) 		3401005000NRG24111020231209721 12/10/2023 LAKHAN GANJHU 3401005WL071326 LAKHAN GANJHU 00048 BKID0004903 456 456 Processed 11/11/2023 7358560837 Shri Lakhan Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24111020231209544 12/10/2023 RAMESH MUNDA 3401005WL071322 RAMESH MUNDA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560782 RAMESH MUNDA BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-001/565
(CHAMA) 		3401005000NRG24111020231209430 12/10/2023 BINOD BHUIYA 3401005WL071320 BINOD BHUIYA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560831 BINOD BHUIYA BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24061020231191063 12/10/2023 SHANTI DEVI 3401005WL070108 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560865 SHANTI DEVI BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-001/610
(CHAMA) 		3401005000NRG24111020231209431 12/10/2023 SAFALATUN KHATUN 3401005WL071320 SAFALATUN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560864 AFLATUN KHATOON BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24111020231209432 12/10/2023 SUKU ORAON 3401005WL071320 SUKU ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560781 SUKU ORAON BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-001/713
(CHAMA) 		3401005000NRG24111020231209433 12/10/2023 RUBIYA KHATUN 3401005WL071320 RUBIYA KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560804 RUBIYA KHATUN BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-001/774
(CHAMA) 		3401005000NRG24111020231209724 12/10/2023 ZAKIR ANSARI 3401005WL071326 ZAKIR ANSARI 00048 BKID0004903 456 456 Processed 11/11/2023 7358560862 JAKIR ANSARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24111020231209435 12/10/2023 TABREZ AHMAD 3401005WL071320 TABREZ AHMAD 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560856 TABREJ AHMAD BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24111020231209436 12/10/2023 HAIDAR ANSARI 3401005WL071320 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560848 HAIDAR ANSARI BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-001/845
(CHAMA) 		3401005000NRG24111020231209725 12/10/2023 MANJUR KHAN 3401005WL071326 MANJUR KHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560793 MANJUR KHAN BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24061020231191064 12/10/2023 SEKH MAHMAD 3401005WL070108 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560789 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24111020231209438 12/10/2023 KARMA ORAON 3401005WL071320 KARMA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560798 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24111020231209439 12/10/2023 JOSAF KISPOTA 3401005WL071320 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560845 JOSEPH KISPOTTA BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24121020231215026 12/10/2023 ABUJAR KHAN 3401005WL071674 ABUJAR KHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560946 ABUZAR KHAN BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24121020231215027 12/10/2023 BILKISH KHATOON 3401005WL071674 BILKISH KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560843 BILKISH KHATUN BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-001/937
(CHAMA) 		3401005000NRG24061020231191065 12/10/2023 ALIHASAN ANSARI 3401005WL070108 ALIHASAN ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560792 ALIHASAN ANSARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24111020231209442 12/10/2023 ASRUDDIN ANSARI 3401005WL071320 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560866 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
79 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24111020231209443 12/10/2023 AISA KHATOON 3401005WL071320 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560859 AISA KHATOON BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-001/973
(CHAMA) 		3401005000NRG24111020231209444 12/10/2023 SIDIK ANSARI 3401005WL071320 SIDIK ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560944 Sidik Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANHO JH-01-005-003-001/974
(CHAMA) 		3401005000NRG24111020231209445 12/10/2023 SAGIRA KHATUN 3401005WL071320 SAGIRA KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560905 SAGIRA KHATUN BANK OF INDIA(508505)
82 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24111020231209726 12/10/2023 ASTARI KHATOON 3401005WL071326 ASTARI KHATOON 00048 BKID0004903 456 456 Processed 11/11/2023 7358560868 ASTARI KHATOON BANK OF INDIA(508505)
83 CHANHO JH-01-005-003-001/985
(CHAMA) 		3401005000NRG24111020231209728 12/10/2023 HUSNA KHATOON 3401005WL071326 HUSNA KHATOON 00048 BKID0004903 456 456 Processed 11/11/2023 7358560852 HUSNA KHATOON BANK OF INDIA(508505)
84 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24111020231209729 12/10/2023 BIGNI DEVI 3401005WL071326 BIGNI DEVI 00048 BKID0004903 456 456 Processed 11/11/2023 7358560860 BIGNI DEVI BANK OF INDIA(508505)
85 CHANHO JH-01-005-003-002/131
(CHAMA) 		3401005000NRG24111020231209731 12/10/2023 SUJITA ORAON 3401005WL071326 SUJITA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560846 SUJITA ORAON BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-002/149
(CHAMA) 		3401005000NRG24111020231209732 12/10/2023 DINESH ORAON 3401005WL071326 DINESH ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560936 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-003/102
(CHAMA) 		3401005000NRG24111020231209581 12/10/2023 BUDHUWA ORAON 3401005WL071323 BUDHUWA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560788 BUDHWA ORAON BANK OF INDIA(508505)
88 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24111020231209582 12/10/2023 SIDHESWAR SAHI 3401005WL071323 SIDHESWAR SAHI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560790 SIDHESWAR SAHI ICICI BANK LTD(508534)
89 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24111020231209735 12/10/2023 RINA DEVI 3401005WL071326 RINA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560904 RINA DEVI BANK OF INDIA(508505)
90 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24111020231209738 12/10/2023 Lakhan oraon 3401005WL071326 Lakhan oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560891 LAKHAN ORAON BANK OF INDIA(508505)
91 CHANHO JH-01-005-003-003/418
(CHAMA) 		3401005000NRG24111020231209739 12/10/2023 Sachin kumar sahi 3401005WL071326 Sachin kumar sahi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560907 SACHIN KUMAR SAHI BANK OF INDIA(508505)
92 CHANHO JH-01-005-003-003/421
(CHAMA) 		3401005000NRG24111020231209740 12/10/2023 Sunil kymar yadav 3401005WL071326 Sunil kymar yadav 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560937 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANHO JH-01-005-003-003/447
(CHAMA) 		3401005000NRG24111020231209588 12/10/2023 RANJIT ORAON 3401005WL071323 RANJIT ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560939 RANJIT ORAON BANK OF INDIA(508505)
94 CHANHO JH-01-005-003-003/506
(CHAMA) 		3401005000NRG24111020231209546 12/10/2023 SOMNATH KUMAR GUPTA 3401005WL071322 SOMNATH KUMAR GUPTA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560829 SOMNATH KUMAR GUPTA BANK OF INDIA(508505)
95 CHANHO JH-01-005-003-003/516
(CHAMA) 		3401005000NRG24111020231209744 12/10/2023 ASMINA KHATOON 3401005WL071326 ASMINA KHATOON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358560940 ASMINA KHATOON INDUSIND BANK(607189)
96 CHANHO JH-01-005-003-003/516
(CHAMA) 		3401005000NRG24111020231209743 12/10/2023 IMAMUDDIN ANSARI 3401005WL071326 IMAMUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560941 IMAMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANHO JH-01-005-003-003/63
(CHAMA) 		3401005000NRG24111020231209593 12/10/2023 PRAVEEN ANUJ 3401005WL071323 PRAVEEN ANUJ 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560938 PRAVEEN ANUJ BANK OF INDIA(508505)
98 CHANHO JH-01-005-003-004/142
(CHAMA) 		3401005000NRG24111020231209595 12/10/2023 RAMCHARAN GANJHU 3401005WL071323 RAMCHARAN GANJHU 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560854 RAMCHARAN GANJHU BANK OF INDIA(508505)
99 CHANHO JH-01-005-003-004/174
(CHAMA) 		3401005000NRG24111020231209596 12/10/2023 SHIVCHAND LOHRA 3401005WL071323 SHIVCHAND LOHRA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560840 SHIV CHAND LOHRA BANK OF INDIA(508505)
100 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24111020231209597 12/10/2023 KARU MUNDA 3401005WL071323 KARU MUNDA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560841 KARU MUNDA INDIAN OVERSEAS BANK(508541)
101 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24111020231209598 12/10/2023 SARITA MINZ 3401005WL071323 SARITA MINZ 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560847 SARITA MINZ BANK OF INDIA(508505)
102 CHANHO JH-01-005-003-004/199
(CHAMA) 		3401005000NRG24111020231209599 12/10/2023 Aasha Kumari 3401005WL071323 Aasha Kumari 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560897 ASHA KUMARI BANK OF INDIA(508505)
103 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24111020231209600 12/10/2023 USHA LAKRA 3401005WL071323 USHA LAKRA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560838 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
104 CHANHO JH-01-005-003-004/229
(CHAMA) 		3401005000NRG24111020231209601 12/10/2023 ASHISH LAKRA 3401005WL071323 ASHISH LAKRA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560839 ASHISH LAKRA S/O LATE ALVISH LAKRA BANK OF INDIA(508505)
105 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24111020231209602 12/10/2023 SABITA DEVI 3401005WL071323 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560791 SABITA DEVI BANK OF INDIA(508505)
106 CHANHO JH-01-005-003-004/260
(CHAMA) 		3401005000NRG24111020231209603 12/10/2023 ANITA DEVI 3401005WL071323 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560802 ANITA DEVI BANK OF INDIA(508505)
107 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24111020231209604 12/10/2023 ANJLI DEVI 3401005WL071323 ANJLI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560844 ANJALI DEVI BANK OF INDIA(508505)
108 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24111020231209605 12/10/2023 SUNITA DEVI 3401005WL071323 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560787 SUNITA DEVI BANK OF INDIA(508505)
109 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24111020231209606 12/10/2023 Tulsi Kumar Sahu 3401005WL071323 Tulsi Kumar Sahu 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560896 TULSI KUMAR SAHU BANK OF INDIA(508505)
110 CHANHO JH-01-005-003-004/287
(CHAMA) 		3401005000NRG24111020231209607 12/10/2023 Lalku Ganjhu 3401005WL071323 Lalku Ganjhu 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560935 LALKU GANJHU BANK OF INDIA(508505)
111 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24111020231209608 12/10/2023 MANJU DEVI 3401005WL071323 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560899 MANJU DEVI BANK OF INDIA(508505)
112 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24111020231209448 12/10/2023 PURNIMA DEVI 3401005WL071320 PURNIMA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560878 PURNIMA KUMARI BANK OF INDIA(508505)
113 CHANHO JH-01-005-003-004/84
(CHAMA) 		3401005000NRG24111020231209452 12/10/2023 JAMUNI DEVI 3401005WL071320 JAMUNI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358560842 JAMUNI DEVI BANK OF INDIA(508505)
SubTotal 143412 143412
114 CHANHO JH-01-005-003-001/1034
(CHAMA) 		3401005000NRG24111020231209402 12/10/2023 SUNITAKUMARI 3401005WL071320 SUNITAKUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358560931 Sunita Devi FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24111020231209404 12/10/2023 AFROJ ANSARI 3401005WL071320 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358560870 AFROJ ANSARI BANK OF INDIA(508505)
116 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24111020231209406 12/10/2023 Ram lakhan munda 3401005WL071320 Ram lakhan munda 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358560880 RAMLAKHAN MUNDA BANK OF INDIA(508505)
117 CHANHO JH-01-005-003-001/1250
(CHAMA) 		3401005000NRG24121020231215008 12/10/2023 SARFRAJ KHAN 3401005WL071674 SARFRAJ KHAN 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358560908 SARFRAJ KHAN BANK OF INDIA(508505)
118 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24111020231209586 12/10/2023 KHUSHBU DEVI 3401005WL071323 KHUSHBU DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358560893 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
119 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24111020231210051 12/10/2023 MAHJABI PRAWEEN 3401005WL071342 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358560895 MAHJABI PRAWEEN BANK OF INDIA(508505)
120 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24061020231191057 12/10/2023 TEHRA KHATOON 3401005WL070108 TEHRA KHATOON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358560888 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
121 CHANHO JH-01-005-003-003/433
(CHAMA) 		3401005000NRG24111020231209585 12/10/2023 santosh singh 3401005WL071323 santosh singh 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358560945 Santosh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
122 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24111020231209723 12/10/2023 NAJIMA KHATUN 3401005WL071326 NAJIMA KHATUN 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358560739 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
123 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24111020231209701 12/10/2023 MUNESHA KHATUN 3401005WL071326 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358560913 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
124 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24111020231209733 12/10/2023 BISWANATH ORAON 3401005WL071326 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358560746 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
125 CHANHO JH-01-005-003-001/1755
(CHAMA) 		3401005000NRG24111020231209719 12/10/2023 LAKHAN ORAON 3401005WL071326 LAKHAN ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358560741 Lakhan Oraon PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24111020231209540 12/10/2023 CHUNU KUMARI 3401005WL071322 CHUNU KUMARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358560745 CHUNU KUMARI UNION BANK OF INDIA(508500)
127 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24111020231209541 12/10/2023 ASMI DEVI 3401005WL071322 ASMI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358560743 ASMI DEVI PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-003-001/441
(CHAMA) 		3401005000NRG24111020231209428 12/10/2023 PARWATI DEVI 3401005WL071320 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358560742 Prawati Devi PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24111020231209727 12/10/2023 HALIMA KHATOON 3401005WL071326 HALIMA KHATOON 00354 PUNB0074620 456 456 Processed 11/11/2023 7358560740 halima khatoon PUNJAB NATIONAL BANK(508568)
130 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24111020231209583 12/10/2023 Abhayraj Kumar sahi 3401005WL071323 Abhayraj Kumar sahi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358560744 ABHAYRAJ KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
131 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24111020231209441 12/10/2023 SANDIP ORAON 3401005WL071320 SANDIP ORAON 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7358560881 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
132 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24111020231210048 12/10/2023 Ajay Oraon 3401005WL071342 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358560800 MRS AJAY ORAON STATE BANK OF INDIA(508548)
133 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24111020231209543 12/10/2023 LALDEO ORAON 3401005WL071322 LALDEO ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358560808 LALDEV ORAON BANK OF INDIA(508505)
134 CHANHO JH-01-005-003-001/811
(CHAMA) 		3401005000NRG24121020231215025 12/10/2023 ASHIK KHAN 3401005WL071674 ASHIK KHAN 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7358560783 ASHIQUE KHAN ICICI BANK LTD(508534)
135 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24111020231209447 12/10/2023 SHAMSHER AHMAD 3401005WL071320 SHAMSHER AHMAD 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358560786 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
136 CHANHO JH-01-005-003-003/435
(CHAMA) 		3401005000NRG24111020231209741 12/10/2023 gyani singh 3401005WL071326 gyani singh 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7358560835 Gyani Sahi FINO PAYMENTS BANK LTD(608001)
137 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24111020231209610 12/10/2023 Bindeshwar Oraon 3401005WL071323 Bindeshwar Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358560803 BINDESHWAR ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
138 CHANHO JH-01-005-003-003/429
(CHAMA) 		3401005000NRG24111020231209584 12/10/2023 Anil gupta 3401005WL071323 Anil gupta 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560801 ANIL GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
139 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24111020231209450 12/10/2023 BIJENDRA KUMAR 3401005WL071320 BIJENDRA KUMAR 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7358560903 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 1368 1368
140 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24111020231209401 12/10/2023 SAHABIR MUNDA 3401005WL071320 SAHABIR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560774 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24111020231209705 12/10/2023 JAMIL ANSARI 3401005WL071326 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560761 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
142 CHANHO JH-01-005-003-001/1500
(CHAMA) 		3401005000NRG24121020231215010 12/10/2023 RITESH KUMAR 3401005WL071674 RITESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560747 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
143 CHANHO JH-01-005-003-001/1501
(CHAMA) 		3401005000NRG24121020231215011 12/10/2023 REKHA DEVI 3401005WL071674 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560749 Rekha Devi FINO PAYMENTS BANK LTD(608001)
144 CHANHO JH-01-005-003-001/1502
(CHAMA) 		3401005000NRG24121020231215012 12/10/2023 PUJA YADAV 3401005WL071674 PUJA YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560748 Puja Yadav FINO PAYMENTS BANK LTD(608001)
145 CHANHO JH-01-005-003-001/1503
(CHAMA) 		3401005000NRG24121020231215013 12/10/2023 SUNITA DEVI 3401005WL071674 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560760 Sunita Devi FINO PAYMENTS BANK LTD(608001)
146 CHANHO JH-01-005-003-001/1504
(CHAMA) 		3401005000NRG24121020231215014 12/10/2023 DIMPAL KUMARI 3401005WL071674 DIMPAL KUMARI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358560759 Document Pending for Account Holder turning Major
147 CHANHO JH-01-005-003-001/1507
(CHAMA) 		3401005000NRG24121020231215015 12/10/2023 PINKI DEVI 3401005WL071674 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560752 Pinki Devi FINO PAYMENTS BANK LTD(608001)
148 CHANHO JH-01-005-003-001/1508
(CHAMA) 		3401005000NRG24121020231215016 12/10/2023 VIKKY KUMAR 3401005WL071674 VIKKY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560758 Vikky Kumar FINO PAYMENTS BANK LTD(608001)
149 CHANHO JH-01-005-003-001/1509
(CHAMA) 		3401005000NRG24121020231215017 12/10/2023 MANISHA KUMARI 3401005WL071674 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560757 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
150 CHANHO JH-01-005-003-001/1510
(CHAMA) 		3401005000NRG24121020231215018 12/10/2023 NISHU KUMARI 3401005WL071674 NISHU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560751 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
151 CHANHO JH-01-005-003-001/1511
(CHAMA) 		3401005000NRG24121020231215019 12/10/2023 USHA DEVI 3401005WL071674 USHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560778 Usha Devi FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-003-001/1513
(CHAMA) 		3401005000NRG24121020231215020 12/10/2023 AKASH KUMAR 3401005WL071674 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560780 Akash Kumar FINO PAYMENTS BANK LTD(608001)
153 CHANHO JH-01-005-003-001/1516
(CHAMA) 		3401005000NRG24121020231215021 12/10/2023 ROSHAN KUMAR 3401005WL071674 ROSHAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560779 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
154 CHANHO JH-01-005-003-001/1518
(CHAMA) 		3401005000NRG24121020231215022 12/10/2023 SONI DEVI 3401005WL071674 SONI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560763 Soni Devi FINO PAYMENTS BANK LTD(608001)
155 CHANHO JH-01-005-003-001/1521
(CHAMA) 		3401005000NRG24121020231215023 12/10/2023 SAMIR MUNDA 3401005WL071674 SAMIR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560750 Samir Munda FINO PAYMENTS BANK LTD(608001)
156 CHANHO JH-01-005-003-001/1526
(CHAMA) 		3401005000NRG24121020231215024 12/10/2023 LAXMAN GANJHU 3401005WL071674 LAXMAN GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560762 Laxman Ganjhu FINO PAYMENTS BANK LTD(608001)
157 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24111020231209527 12/10/2023 SAMITA DEVI 3401005WL071322 SAMITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560765 Samita Devi FINO PAYMENTS BANK LTD(608001)
158 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24111020231209528 12/10/2023 BABLU GANJHU 3401005WL071322 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560772 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
159 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24111020231209415 12/10/2023 RAMSUNDAR MUNDA 3401005WL071320 RAMSUNDAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560768 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
160 CHANHO JH-01-005-003-001/1650
(CHAMA) 		3401005000NRG24111020231210052 12/10/2023 KALAMUN KHATUN 3401005WL071342 KALAMUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560753 Kulamun Khatun FINO PAYMENTS BANK LTD(608001)
161 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24061020231191056 12/10/2023 GAFUR ANSARI 3401005WL070108 GAFUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560756 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
162 CHANHO JH-01-005-003-001/1655
(CHAMA) 		3401005000NRG24111020231209709 12/10/2023 SAJIYA TARNNUM 3401005WL071326 SAJIYA TARNNUM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560755 Sajiya Tarnnum FINO PAYMENTS BANK LTD(608001)
163 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24111020231209710 12/10/2023 SAKUR ANSARI 3401005WL071326 SAKUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560754 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
164 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24111020231209529 12/10/2023 BUDHLAL GANGHU 3401005WL071322 BUDHLAL GANGHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560764 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
165 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24111020231209417 12/10/2023 SUMAN DEVI 3401005WL071320 SUMAN DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560773 Suman Devi FINO PAYMENTS BANK LTD(608001)
166 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24111020231209532 12/10/2023 ABHISHEK KR LOHRA 3401005WL071322 ABHISHEK KR LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560820 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
167 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24111020231209533 12/10/2023 SUKHLAL MUNDA 3401005WL071322 SUKHLAL MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560776 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
168 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24111020231209534 12/10/2023 PRAKASH LOHRA 3401005WL071322 PRAKASH LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560777 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
169 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24111020231209535 12/10/2023 PARWATIYA DEVI 3401005WL071322 PARWATIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560775 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-003-001/1750
(CHAMA) 		3401005000NRG24111020231209536 12/10/2023 NITESH GANJHU 3401005WL071322 NITESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560827 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
171 CHANHO JH-01-005-003-001/1751
(CHAMA) 		3401005000NRG24111020231209537 12/10/2023 PRITI ORAON 3401005WL071322 PRITI ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560830 Priti Oraon FINO PAYMENTS BANK LTD(608001)
172 CHANHO JH-01-005-003-001/1752
(CHAMA) 		3401005000NRG24111020231209538 12/10/2023 RINKY KUMARI 3401005WL071322 RINKY KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560826 Rinky Kumari FINO PAYMENTS BANK LTD(608001)
173 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24111020231209539 12/10/2023 RAHUL KUMAR LOHRA 3401005WL071322 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560828 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
174 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24111020231209425 12/10/2023 DIPAK KUJUR 3401005WL071320 DIPAK KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560769 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
175 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24121020231215028 12/10/2023 NAINA DEVI 3401005WL071674 NAINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560767 Naina Devi FINO PAYMENTS BANK LTD(608001)
176 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24121020231215029 12/10/2023 FULMANI ORAIN 3401005WL071674 FULMANI ORAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560812 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24121020231215030 12/10/2023 VISHNU ORAON 3401005WL071674 VISHNU ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560811 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
178 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24121020231215031 12/10/2023 KRISHNA ORAON 3401005WL071674 KRISHNA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560813 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
179 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24121020231215032 12/10/2023 REENA DEVI 3401005WL071674 REENA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560805 Reena Devi FINO PAYMENTS BANK LTD(608001)
180 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24121020231215033 12/10/2023 SUNIL ORAON 3401005WL071674 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560771 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
181 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24121020231215034 12/10/2023 BASANT MUNDA 3401005WL071674 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560821 Basant Munda FINO PAYMENTS BANK LTD(608001)
182 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24121020231215035 12/10/2023 SILPA KUMARI 3401005WL071674 SILPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560770 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
183 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24121020231215036 12/10/2023 LAKSHMAN ORAON 3401005WL071674 LAKSHMAN ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560809 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
184 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24121020231215037 12/10/2023 RAM ORAON 3401005WL071674 RAM ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560810 Ram Oraon FINO PAYMENTS BANK LTD(608001)
185 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24121020231215038 12/10/2023 CHARKU ORAON 3401005WL071674 CHARKU ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560814 Charku Oraon FINO PAYMENTS BANK LTD(608001)
186 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24121020231215039 12/10/2023 SANGEETA KUMARI 3401005WL071674 SANGEETA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560766 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
187 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24121020231215040 12/10/2023 SUNITA ORAON 3401005WL071674 SUNITA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560817 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
188 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24121020231215041 12/10/2023 SHYAM SINGH 3401005WL071674 SHYAM SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560816 Shyam Singh FINO PAYMENTS BANK LTD(608001)
189 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24121020231215042 12/10/2023 ANJU ORAON 3401005WL071674 ANJU ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560822 Anju Oraon FINO PAYMENTS BANK LTD(608001)
190 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24121020231215043 12/10/2023 BIMAL LAKRA 3401005WL071674 BIMAL LAKRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560806 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
191 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24121020231215044 12/10/2023 RAM KUMAR SINGH 3401005WL071674 RAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560815 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
192 CHANHO JH-01-005-003-003/509
(CHAMA) 		3401005000NRG24111020231209589 12/10/2023 BABITA ORAON 3401005WL071323 BABITA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560825 Babita Oraon FINO PAYMENTS BANK LTD(608001)
193 CHANHO JH-01-005-003-003/510
(CHAMA) 		3401005000NRG24111020231209742 12/10/2023 SARITA DEVI 3401005WL071326 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560823 Sarita Devi FINO PAYMENTS BANK LTD(608001)
194 CHANHO JH-01-005-003-003/512
(CHAMA) 		3401005000NRG24111020231209590 12/10/2023 SABIHA KHATUN 3401005WL071323 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560824 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
195 CHANHO JH-01-005-003-003/513
(CHAMA) 		3401005000NRG24111020231209591 12/10/2023 SHIVSHANKAR ORAON 3401005WL071323 SHIVSHANKAR ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560833 Shivshankar Oraon FINO PAYMENTS BANK LTD(608001)
196 CHANHO JH-01-005-003-003/514
(CHAMA) 		3401005000NRG24111020231209592 12/10/2023 Siddhant Munda 3401005WL071323 Siddhant Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560834 Siddhant Munda FINO PAYMENTS BANK LTD(608001)
197 CHANHO JH-01-005-003-003/52
(CHAMA) 		3401005000NRG24111020231209745 12/10/2023 Bajrang Oraon 3401005WL071326 Bajrang Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358560832 Bajrang Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 79344 79344
198 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24111020231209689 12/10/2023 FIRDOSH AHAMAD 3401005WL071326 FIRDOSH AHAMAD 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358560818 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
199 CHANHO JH-01-005-003-001/1240
(CHAMA) 		3401005000NRG24111020231209693 12/10/2023 KALAM ANSARI 3401005WL071326 KALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560934 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
200 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24061020231191049 12/10/2023 Rahman ansari 3401005WL070108 Rahman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560889 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
201 CHANHO JH-01-005-003-001/1306
(CHAMA) 		3401005000NRG24111020231210049 12/10/2023 Sandeep Oraon 3401005WL071342 Sandeep Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560875 Mr. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
202 CHANHO JH-01-005-003-001/1330
(CHAMA) 		3401005000NRG24061020231191051 12/10/2023 Mangra munda 3401005WL070108 Mangra munda 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560911 MANGRA MUNDA BANK OF INDIA(508505)
203 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24111020231209411 12/10/2023 YASMIN KHATUN 3401005WL071320 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560902 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
204 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24061020231191052 12/10/2023 nasima khatoon 3401005WL070108 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358560794 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
205 CHANHO JH-01-005-003-001/1411
(CHAMA) 		3401005000NRG24111020231209699 12/10/2023 ISUF ANSARI 3401005WL071326 ISUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560799 Mr. ISHUF ANSSARI VANANCHAL GRAMIN BANK(607210)
206 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24111020231209416 12/10/2023 MALO KUMARI 3401005WL071320 MALO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560901 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
207 CHANHO JH-01-005-003-001/845
(CHAMA) 		3401005000NRG24111020231209437 12/10/2023 PARBIN KHATUN 3401005WL071320 PARBIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358560836 Mrs. PARWEEN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
208 CHANHO JH-01-005-003-001/1764
(CHAMA) 		3401005000NRG24111020231210054 12/10/2023 ASMIN KHATUN 3401005WL071342 ASMIN KHATUN 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358560942 ASMIN KHATUN PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24111020231209730 12/10/2023 JOSEPH KUJUR 3401005WL071326 JOSEPH KUJUR 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358560930 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 273828 273828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0004903 CHAMA 1368
2 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0004903 TANGAR 1824
3 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0004903 TANGER 140220
4 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0004912 KHELARI 6840
5 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0004944 BURMU 2736
6 CHANHO JH3401005003_121023APB_FTO_640346 BANK OF INDIA BKID0005905 MANDER 1368
7 CHANHO JH3401005003_121023APB_FTO_640346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
8 CHANHO JH3401005003_121023APB_FTO_640346 Indian Bank IDIB000B873 Brahmbe 1368
9 CHANHO JH3401005003_121023APB_FTO_640346 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
10 CHANHO JH3401005003_121023APB_FTO_640346 Punjab National Bank PUNB0074620 Chanho 7296
11 CHANHO JH3401005003_121023APB_FTO_640346 Punjab National Bank PUNB0975900 Khalari 1368
12 CHANHO JH3401005003_121023APB_FTO_640346 State Bank of India SBIN0014339 MANDER 8208
13 CHANHO JH3401005003_121023APB_FTO_640346 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
14 CHANHO JH3401005003_121023APB_FTO_640346 Union Bank of India UBIN0563820 MANDAR 1368
15 CHANHO JH3401005003_121023APB_FTO_640346 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 79344
16 CHANHO JH3401005003_121023APB_FTO_640346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
17 CHANHO JH3401005003_121023APB_FTO_640346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 12312
18 CHANHO JH3401005003_121023APB_FTO_640346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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