Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_030823APB_FTO_405106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-012-001/2323
(HUTAP) 		3401004000NRG24Z020820230824523 03/08/2023 LAILA KHATUN 3401004WL046198 LAILA KHATUN 00048 BKID0004903 162 162 Processed 04/08/2023 S71544210 LAILA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1004
(HUTAP) 		3401004000NRG24Z020820230824746 03/08/2023 VINOD YADAV 3401004WL046206 VINOD YADAV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 VINOD YADAV S/O RAMESH YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1095
(HUTAP) 		3401004000NRG24Z020820230824904 03/08/2023 SHILPA KUMARI 3401004WL046213 SHILPA KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SHILPA ORAON CANARA BANK(508532)
4 KHELARI JH-01-004-012-001/1097
(HUTAP) 		3401004000NRG24Z020820230824905 03/08/2023 SIRIYA DEVI 3401004WL046213 SIRIYA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SIRIYA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1160
(HUTAP) 		3401004000NRG24Z020820230824747 03/08/2023 Naushad 3401004WL046206 Naushad 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NOUSHAD BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG24Z020820230824748 03/08/2023 Yashoda Devi 3401004WL046206 Yashoda Devi 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 YASHODA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1167
(HUTAP) 		3401004000NRG24Z020820230824749 03/08/2023 Durgesh Gop 3401004WL046206 Durgesh Gop 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 DURGESH GOPE BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG24Z020820230824240 03/08/2023 Pappu Yadav 3401004WL046184 Pappu Yadav 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1280
(HUTAP) 		3401004000NRG24Z020820230824435 03/08/2023 Jabina Khatun 3401004WL046192 Jabina Khatun 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 JABINA KHATUN BANK OF BARODA(606985)
10 KHELARI JH-01-004-012-001/1286
(HUTAP) 		3401004000NRG24Z020820230824519 03/08/2023 Reshmi Devi 3401004WL046198 Reshmi Devi 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 RESHMI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG24Z020820230824750 03/08/2023 ROHIT KUMAR YADAV 3401004WL046206 ROHIT KUMAR YADAV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ROHIT KUMAR YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1392
(HUTAP) 		3401004000NRG24Z020820230824376 03/08/2023 MANTI DEVI 3401004WL046190 MANTI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MANTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1396
(HUTAP) 		3401004000NRG24Z020820230824377 03/08/2023 BANU MUNDA 3401004WL046190 BANU MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 BANU MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1401
(HUTAP) 		3401004000NRG24Z020820230824041 03/08/2023 MANJU DEVI 3401004WL046179 MANJU DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MANJU DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1409
(HUTAP) 		3401004000NRG24Z020820230824042 03/08/2023 SUKRI DEVI 3401004WL046179 SUKRI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SUKRI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1420
(HUTAP) 		3401004000NRG24Z020820230824044 03/08/2023 JATRU MUNDA 3401004WL046179 JATRU MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 JATRU MUNDA PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-012-001/1421
(HUTAP) 		3401004000NRG24Z020820230824379 03/08/2023 MAHESH MUNDA 3401004WL046190 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MAHESH MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1509
(HUTAP) 		3401004000NRG24Z020820230824775 03/08/2023 SANGEETA DEVI 3401004WL046208 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SANGITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1510
(HUTAP) 		3401004000NRG24Z020820230824045 03/08/2023 AMRICA MUNDA 3401004WL046179 AMRICA MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 AMRIKA MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1541
(HUTAP) 		3401004000NRG24Z020820230824907 03/08/2023 SARITA DEVI 3401004WL046213 SARITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SARITA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1545
(HUTAP) 		3401004000NRG24Z020820230824046 03/08/2023 BARTI DEVI 3401004WL046179 BARTI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 BARTI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1605
(HUTAP) 		3401004000NRG24Z020820230824047 03/08/2023 ASHO DEVI 3401004WL046179 ASHO DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ASO DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1620
(HUTAP) 		3401004000NRG24Z020820230824381 03/08/2023 SUJIT MUNDA 3401004WL046190 SUJIT MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Sujeet Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/1627
(HUTAP) 		3401004000NRG24Z020820230824776 03/08/2023 GANGADHAR PAHAN 3401004WL046208 GANGADHAR PAHAN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 GANGADHAR PAHAN BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1631
(HUTAP) 		3401004000NRG24Z020820230824382 03/08/2023 MAHESH MUNDA 3401004WL046190 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MAHESH MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1632
(HUTAP) 		3401004000NRG24Z020820230824777 03/08/2023 SURESH MUNDA 3401004WL046208 SURESH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SURESH MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/1636
(HUTAP) 		3401004000NRG24Z020820230824383 03/08/2023 ANUJ MUNDA 3401004WL046190 ANUJ MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ANUJ MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1637
(HUTAP) 		3401004000NRG24Z020820230824048 03/08/2023 KULDIP MUNDA 3401004WL046179 KULDIP MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 KULDEEP MUNDA S/O BHADWA MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1743
(HUTAP) 		3401004000NRG24Z020820230824908 03/08/2023 SHILLU KUMARI 3401004WL046213 SHILLU KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SHILLU KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1815
(HUTAP) 		3401004000NRG24Z020820230824778 03/08/2023 MOHAN MUNDA 3401004WL046208 MOHAN MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MOHAN MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1818
(HUTAP) 		3401004000NRG24Z020820230824779 03/08/2023 AJAY MUNDA 3401004WL046208 AJAY MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 AJAY MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1821
(HUTAP) 		3401004000NRG24Z020820230824384 03/08/2023 MADAN MUNDA 3401004WL046190 MADAN MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MADAN MUNDA S/O KRISHNA MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG24Z020820230824751 03/08/2023 TULSI GOPE 3401004WL046206 TULSI GOPE 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 TULSI GOP BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/1832
(HUTAP) 		3401004000NRG24Z020820230824752 03/08/2023 BABITA DEVI 3401004WL046206 BABITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 BABITA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1853
(HUTAP) 		3401004000NRG24Z020820230824780 03/08/2023 MUKESH MUNDA 3401004WL046208 MUKESH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MUKESH MUNDA S/O LATANGU MUNDA BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/1863
(HUTAP) 		3401004000NRG24Z020820230824014 03/08/2023 KAJRU MUNDA 3401004WL046178 KAJRU MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 KAJRU MUNDA BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/1868
(HUTAP) 		3401004000NRG24Z020820230824909 03/08/2023 FULMANI DEVI 3401004WL046213 FULMANI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 FULMANI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/1908
(HUTAP) 		3401004000NRG24Z020820230824703 03/08/2023 NILU KUMARI 3401004WL046204 NILU KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NILU KUMARI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/1910
(HUTAP) 		3401004000NRG24Z020820230824704 03/08/2023 SAPNA DEVI 3401004WL046204 SAPNA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SAPNA DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/1920
(HUTAP) 		3401004000NRG24Z020820230824241 03/08/2023 RUDANIYA DEVI 3401004WL046184 RUDANIYA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 RUDANIYA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/1937
(HUTAP) 		3401004000NRG24Z020820230824242 03/08/2023 LAXMI DEVI 3401004WL046184 LAXMI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 LAXMI DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/1939
(HUTAP) 		3401004000NRG24Z020820230824243 03/08/2023 BELAL FAHIMUL HAQUE 3401004WL046184 BELAL FAHIMUL HAQUE 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 BELAL FAHIMUL HAQUE BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/1941
(HUTAP) 		3401004000NRG24Z020820230824244 03/08/2023 CHINTA DEVI 3401004WL046184 CHINTA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 CHINTA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24Z020820230824910 03/08/2023 MANESHWARI DEVI 3401004WL046213 MANESHWARI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MANESHWARI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/2
(HUTAP) 		3401004000NRG24Z020820230824050 03/08/2023 AMRICA MUNDA 3401004WL046179 AMRICA MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Mr. AMERIKA MUNDA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-012-001/2019
(HUTAP) 		3401004000NRG24Z020820230824636 03/08/2023 SAFINA KHATUN 3401004WL046201 SAFINA KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SAFINA KHATOON BANK OF INDIA(508505)
47 KHELARI JH-01-004-012-001/2022
(HUTAP) 		3401004000NRG24Z020820230824638 03/08/2023 SANEHA PRAWEEN 3401004WL046201 SANEHA PRAWEEN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SANEHA PRAWEEN BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/2023
(HUTAP) 		3401004000NRG24Z020820230824639 03/08/2023 SAZDA KHATUN 3401004WL046201 SAZDA KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SAZDA KHATOON BANK OF INDIA(508505)
49 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24Z020820230824911 03/08/2023 MAJRUN KHATOON 3401004WL046213 MAJRUN KHATOON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MAJRUN KHATOON INDUSIND BANK(607189)
50 KHELARI JH-01-004-012-001/2026
(HUTAP) 		3401004000NRG24Z020820230824640 03/08/2023 MAZDA KHATUN 3401004WL046201 MAZDA KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MAZDA KHATUN INDUSIND BANK(607189)
51 KHELARI JH-01-004-012-001/2038
(HUTAP) 		3401004000NRG24Z020820230824436 03/08/2023 NASIRA KHATUN 3401004WL046192 NASIRA KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NASIRA KHATUN BANK OF INDIA(508505)
52 KHELARI JH-01-004-012-001/2041
(HUTAP) 		3401004000NRG24Z020820230824520 03/08/2023 ASMA KHATUN 3401004WL046198 ASMA KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 AASHMA KHATUN BANK OF INDIA(508505)
53 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG24Z020820230824753 03/08/2023 RAHUL GUPTA 3401004WL046206 RAHUL GUPTA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-012-001/2122
(HUTAP) 		3401004000NRG24Z020820230824245 03/08/2023 KIRAN DEVI 3401004WL046184 KIRAN DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 KIRAN DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-004-012-001/2124
(HUTAP) 		3401004000NRG24Z020820230824247 03/08/2023 ASHISH PRAJAPATI 3401004WL046184 ASHISH PRAJAPATI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ASHISH PRAJAPATI BANK OF INDIA(508505)
56 KHELARI JH-01-004-012-001/2171
(HUTAP) 		3401004000NRG24Z020820230824912 03/08/2023 SARITA DEVI 3401004WL046213 SARITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SARITA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24Z020820230824913 03/08/2023 SONIYA DEV 3401004WL046213 SONIYA DEV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Soniya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG24Z020820230824708 03/08/2023 VIJAY TURI 3401004WL046204 VIJAY TURI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 VIJAY TURI BANK OF INDIA(508505)
59 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG24Z020820230824755 03/08/2023 SANJAY KUMAR KESHARI 3401004WL046206 SANJAY KUMAR KESHARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SANJAY KR KESHRI BANK OF INDIA(508505)
60 KHELARI JH-01-004-012-001/2271
(HUTAP) 		3401004000NRG24Z020820230824521 03/08/2023 ASRAF ANSARI 3401004WL046198 ASRAF ANSARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ASRAF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
61 KHELARI JH-01-004-012-001/2281
(HUTAP) 		3401004000NRG24Z020820230824438 03/08/2023 MOFIL ANSARI 3401004WL046192 MOFIL ANSARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MOFIL ANSARI BANK OF INDIA(508505)
62 KHELARI JH-01-004-012-001/2350
(HUTAP) 		3401004000NRG24Z020820230824051 03/08/2023 SONAMANI KUMARI 3401004WL046179 SONAMANI KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SONAMUNI KUMARI BANK OF INDIA(508505)
63 KHELARI JH-01-004-012-001/2351
(HUTAP) 		3401004000NRG24Z020820230824016 03/08/2023 SONIYA DEVI 3401004WL046178 SONIYA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SONIYA DEVI BANK OF INDIA(508505)
64 KHELARI JH-01-004-012-001/2355
(HUTAP) 		3401004000NRG24Z020820230824052 03/08/2023 MEENA DEVI 3401004WL046179 MEENA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MINA DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-012-001/2362
(HUTAP) 		3401004000NRG24Z020820230824786 03/08/2023 NUTAN KESHRI 3401004WL046208 NUTAN KESHRI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NUTAN KESHRI BANK OF INDIA(508505)
66 KHELARI JH-01-004-012-001/2420
(HUTAP) 		3401004000NRG24Z020820230824524 03/08/2023 KULSUM KHATUN 3401004WL046198 KULSUM KHATUN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 KULSUM KHATUN D/O RAHMAT ANSARI BANK OF INDIA(508505)
67 KHELARI JH-01-004-012-001/2464
(HUTAP) 		3401004000NRG24Z020820230824710 03/08/2023 KISHAN GOPAL YADAV 3401004WL046204 KISHAN GOPAL YADAV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 KISHAN GOPAL YADAV S/O RANJIT YADAV BANK OF INDIA(508505)
68 KHELARI JH-01-004-012-001/2465
(HUTAP) 		3401004000NRG24Z020820230824711 03/08/2023 SAURAV KUMAR TURI 3401004WL046204 SAURAV KUMAR TURI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SOURAV KUMAR TURI BANK OF INDIA(508505)
69 KHELARI JH-01-004-012-001/2467
(HUTAP) 		3401004000NRG24Z020820230824641 03/08/2023 MONI PRAWEEN 3401004WL046201 MONI PRAWEEN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Moni Praween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG24Z020820230824642 03/08/2023 CHANDNI PRAWEEN 3401004WL046201 CHANDNI PRAWEEN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Chandni Praween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG24Z020820230824643 03/08/2023 SONI PRAWEEN 3401004WL046201 SONI PRAWEEN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Soni Praween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-012-001/2472
(HUTAP) 		3401004000NRG24Z020820230824915 03/08/2023 NILOFAR KHATOON 3401004WL046213 NILOFAR KHATOON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NILOFAR KHATOON D/O SULTAN ANSARI BANK OF INDIA(508505)
73 KHELARI JH-01-004-012-001/250
(HUTAP) 		3401004000NRG24Z020820230824442 03/08/2023 PUSHPA EKKA 3401004WL046192 PUSHPA EKKA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 PUSHPA EKKA BANK OF INDIA(508505)
74 KHELARI JH-01-004-012-001/2927
(HUTAP) 		3401004000NRG24Z020820230824020 03/08/2023 VIKASH MUNDA 3401004WL046178 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 VIKASH MUNDA S/O KOLHA MUNDA BANK OF INDIA(508505)
75 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG24Z020820230824712 03/08/2023 SHANTO DEVI 3401004WL046204 SHANTO DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SHANTO DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-004-012-001/2944
(HUTAP) 		3401004000NRG24Z020820230824646 03/08/2023 SANIYA PRAWEEN 3401004WL046201 SANIYA PRAWEEN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SANIYA PARWEEN BANK OF INDIA(508505)
77 KHELARI JH-01-004-012-001/387
(HUTAP) 		3401004000NRG24Z020820230824916 03/08/2023 SURESH TURI 3401004WL046213 SURESH TURI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SURES TURI BANK OF INDIA(508505)
78 KHELARI JH-01-004-012-001/472
(HUTAP) 		3401004000NRG24Z020820230824756 03/08/2023 SUNILATHAKUR 3401004WL046206 SUNILATHAKUR 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SUNIL THAKUR BANK OF INDIA(508505)
79 KHELARI JH-01-004-012-001/794
(HUTAP) 		3401004000NRG24Z020820230824443 03/08/2023 ANMOL EKKA 3401004WL046192 ANMOL EKKA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ANMOL EKKA BANK OF INDIA(508505)
80 KHELARI JH-01-004-012-001/932
(HUTAP) 		3401004000NRG24Z020820230824444 03/08/2023 ANIL LOHRA 3401004WL046192 ANIL LOHRA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ANIL LOHRA BANK OF INDIA(508505)
81 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24Z020820230824918 03/08/2023 GUDIYA DEVI 3401004WL046213 GUDIYA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 GUDIYA DEVI BANK OF INDIA(508505)
82 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24Z020820230824919 03/08/2023 NISHA KUMARI 3401004WL046213 NISHA KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NISHA KUMARI D/O RAM NARAYAN SONI BANK OF INDIA(508505)
83 KHELARI JH-01-004-015-004/322
(LAPRA) 		3401004000NRG24Z020820230824574 03/08/2023 GOURAV KUMAR SINGH 3401004WL046199 GOURAV KUMAR SINGH 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 GAURAV KUMAR SINGH BANK OF INDIA(508505)
84 KHELARI JH-01-004-015-004/323
(LAPRA) 		3401004000NRG24Z020820230824575 03/08/2023 CHANDAN GANJHU 3401004WL046199 CHANDAN GANJHU 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 CHANDAN GANJHU BANK OF INDIA(508505)
85 KHELARI JH-01-004-015-004/327
(LAPRA) 		3401004000NRG24Z020820230824577 03/08/2023 SUSHIL ORAON 3401004WL046199 SUSHIL ORAON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SUSHIL ORAON BANK OF INDIA(508505)
86 KHELARI JH-01-004-015-004/329
(LAPRA) 		3401004000NRG24Z020820230824579 03/08/2023 ROHIT KUMAR SINGH 3401004WL046199 ROHIT KUMAR SINGH 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ROHIT KUMAR BANK OF INDIA(508505)
87 KHELARI JH-01-004-017-005/1835
(MAYAPUR) 		3401004000NRG24Z020820230824936 03/08/2023 RAJNI DEVI 3401004WL046214 RAJNI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 RAJNI DEVI INDUSIND BANK(607189)
88 KHELARI JH-01-004-017-005/1844
(MAYAPUR) 		3401004000NRG24Z020820230824648 03/08/2023 MUKESH LOHRA 3401004WL046201 MUKESH LOHRA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MUKESH LOHRA C/O BANDHAN LOHRA BANK OF INDIA(508505)
89 KHELARI JH-01-004-017-005/1845
(MAYAPUR) 		3401004000NRG24Z020820230824649 03/08/2023 RITESH MUNDA 3401004WL046201 RITESH MUNDA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Ritesh Munda FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-017-005/1886
(MAYAPUR) 		3401004000NRG24Z020820230824652 03/08/2023 SHIVNANDAN NAYAK 3401004WL046201 SHIVNANDAN NAYAK 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Shivnandan Nayak FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-017-005/1905
(MAYAPUR) 		3401004000NRG24Z020820230824943 03/08/2023 SONU KHAN 3401004WL046214 SONU KHAN 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SONU KHAN BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-005/1910
(MAYAPUR) 		3401004000NRG24Z020820230824944 03/08/2023 RENU DEVI 3401004WL046214 RENU DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 RENU DEVI PUNJAB NATIONAL BANK(508568)
93 KHELARI JH-01-004-017-005/1921
(MAYAPUR) 		3401004000NRG24Z020820230824949 03/08/2023 KAMRUN NISHA 3401004WL046214 KAMRUN NISHA 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Kamrun Nisha FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG24Z020820230824757 03/08/2023 Manoj Kumar Gupta 3401004WL046206 Manoj Kumar Gupta 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
95 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG24Z020820230824759 03/08/2023 Sankutla Kumari 3401004WL046206 Sankutla Kumari 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SHAKUNTALA KUMARI INDUSIND BANK(607189)
96 KHELARI JH-01-024-004-001/3162
(CHURI SOUTH) 		3401004000NRG24Z020820230824248 03/08/2023 Deepa Kumari 3401004WL046184 Deepa Kumari 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Deepa Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-002/1269
(CHURI SOUTH) 		3401004000NRG24Z020820230824713 03/08/2023 SARITA DEVI 3401004WL046204 SARITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SARITA DEVI BANK OF INDIA(508505)
98 KHELARI JH-01-024-004-002/1270
(CHURI SOUTH) 		3401004000NRG24Z020820230824714 03/08/2023 RAJENDRA YADAV 3401004WL046204 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 RAJENDRA YADAV C/O KARIMAN YADAV BANK OF INDIA(508505)
99 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401004000NRG24Z020820230824862 03/08/2023 Dipak Yadav 3401004WL046211 Dipak Yadav 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 DEEPAK YADAV BANK OF INDIA(508505)
100 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG24Z020820230824715 03/08/2023 PHAGNI DEVI 3401004WL046204 PHAGNI DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Phagni Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-012-001/2621
(HUTAP) 		3401004000NRG24Z020820230824920 03/08/2023 SONU ORAON 3401004WL046213 SONU ORAON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SONU ORAON BANK OF INDIA(508505)
102 KHELARI JH-01-024-012-001/2622
(HUTAP) 		3401004000NRG24Z020820230824921 03/08/2023 SABITA DEVI 3401004WL046213 SABITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SABITA DEVI INDUSIND BANK(607189)
SubTotal 16362 16362
103 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG24Z020820230824754 03/08/2023 NEHA KUMARI 3401004WL046206 NEHA KUMARI 00078 CNRB0002869 162 162 Processed 04/08/2023 S71544210 NEHA KUMARI CANARA BANK(508532)
SubTotal 162 162
104 KHELARI JH-01-004-015-004/328
(LAPRA) 		3401004000NRG24Z020820230824578 03/08/2023 ROHAN KUMAR SINGH 3401004WL046199 ROHAN KUMAR SINGH 00078 CNRB0005364 162 162 Processed 04/08/2023 S71544210 ROHAN KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
105 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG24Z020820230824758 03/08/2023 RONIT KUMAR SINGH 3401004WL046206 RONIT KUMAR SINGH 00089 CBIN0284871 162 162 Processed 04/08/2023 S71544210 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
106 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24Z020820230824517 03/08/2023 Meraj Ansari 3401004WL046198 Meraj Ansari 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 MERAJ ANSARI BANK OF INDIA(508505)
107 KHELARI JH-01-004-012-001/1973
(HUTAP) 		3401004000NRG24Z020820230824705 03/08/2023 PRAMOD KUMAR YADAV 3401004WL046204 PRAMOD KUMAR YADAV 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24Z020820230824917 03/08/2023 ASHA DEVI 3401004WL046213 ASHA DEVI 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 ASHA DEVI PUNJAB NATIONAL BANK(508568)
109 KHELARI JH-01-004-017-005/1876
(MAYAPUR) 		3401004000NRG24Z020820230824940 03/08/2023 RANJIT YADAV 3401004WL046214 RANJIT YADAV 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 RANJIT YADAV BANK OF INDIA(508505)
110 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG24Z020820230824651 03/08/2023 RINA DEVI 3401004WL046201 RINA DEVI 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 Rina Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-017-005/1913
(MAYAPUR) 		3401004000NRG24Z020820230824945 03/08/2023 JYOTI DEVI 3401004WL046214 JYOTI DEVI 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
112 KHELARI JH-01-004-017-005/1915
(MAYAPUR) 		3401004000NRG24Z020820230824947 03/08/2023 NAMITA DEVI 3401004WL046214 NAMITA DEVI 00354 PUNB0975900 162 162 Processed 04/08/2023 S71544210 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
113 KHELARI JH-01-004-017-005/1914
(MAYAPUR) 		3401004000NRG24Z020820230824946 03/08/2023 SANTOSH KUMAR MISHRA 3401004WL046214 SANTOSH KUMAR MISHRA 00415 SBIN0001194 162 162 Processed 04/08/2023 S71544210 Santosh Kumar Mishra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
114 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG24Z020820230824644 03/08/2023 MD MUSHFIQUE 3401004WL046201 MD MUSHFIQUE 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Md Mushfique FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG24Z020820230824645 03/08/2023 JARIMA KHATOON 3401004WL046201 JARIMA KHATOON 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24Z020820230824581 03/08/2023 SUMAN KUMAR 3401004WL046199 SUMAN KUMAR 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Suman Kumar FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-001/3322
(CHURI SOUTH) 		3401004000NRG24Z020820230824856 03/08/2023 MANTOSH KUMAR SAW 3401004WL046211 MANTOSH KUMAR SAW 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Mantosh Kumar Saw FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/3324
(CHURI SOUTH) 		3401004000NRG24Z020820230824857 03/08/2023 SURAJ LOHRA 3401004WL046211 SURAJ LOHRA 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-001/3326
(CHURI SOUTH) 		3401004000NRG24Z020820230824858 03/08/2023 SHIVA ORAON 3401004WL046211 SHIVA ORAON 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Shiva Oraon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401004000NRG24Z020820230824859 03/08/2023 Manita Kumari 3401004WL046211 Manita Kumari 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Manita Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401004000NRG24Z020820230824860 03/08/2023 Pawan Yadav 3401004WL046211 Pawan Yadav 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401004000NRG24Z020820230824861 03/08/2023 Perakash Yadav 3401004WL046211 Perakash Yadav 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3704
(CHURI SOUTH) 		3401004000NRG24Z020820230824863 03/08/2023 MOHIT KUMAR 3401004WL046211 MOHIT KUMAR 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401004000NRG24Z020820230824864 03/08/2023 VIVEK KUMAR 3401004WL046211 VIVEK KUMAR 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401004000NRG24Z020820230824865 03/08/2023 PUJA KUMARI 3401004WL046211 PUJA KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Puja Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401004000NRG24Z020820230824866 03/08/2023 NITU KUMARI 3401004WL046211 NITU KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401004000NRG24Z020820230824867 03/08/2023 RAJESH KUMAR MAHTO 3401004WL046211 RAJESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401004000NRG24Z020820230824868 03/08/2023 SHWETA KUMARI 3401004WL046211 SHWETA KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401004000NRG24Z020820230824869 03/08/2023 GURIYA DEVI 3401004WL046211 GURIYA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Guriya Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401004000NRG24Z020820230824870 03/08/2023 VIKASH GANJHU 3401004WL046211 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401004000NRG24Z020820230824871 03/08/2023 RAKESH KUMAR 3401004WL046211 RAKESH KUMAR 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401004000NRG24Z020820230824872 03/08/2023 BAJRANG LOHRA 3401004WL046211 BAJRANG LOHRA 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401004000NRG24Z020820230824873 03/08/2023 NIRASO DEVI 3401004WL046211 NIRASO DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
134 KHELARI JH-01-004-012-001/1419
(HUTAP) 		3401004000NRG24Z020820230824043 03/08/2023 BHADWA MUNDA 3401004WL046179 BHADWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 BHADWA MUNDA BANK OF INDIA(508505)
135 KHELARI JH-01-004-012-001/2376
(HUTAP) 		3401004000NRG24Z020820230824018 03/08/2023 BHUKHLI DEVI 3401004WL046178 BHUKHLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. BHUKHLI DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-012-001/2379
(HUTAP) 		3401004000NRG24Z020820230824787 03/08/2023 AKASH MUNDA 3401004WL046208 AKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. AKASH MUNDA VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-012-001/2380
(HUTAP) 		3401004000NRG24Z020820230824019 03/08/2023 MUNIYA DEVI 3401004WL046178 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-012-001/2903
(HUTAP) 		3401004000NRG24Z020820230824055 03/08/2023 AMANA KHATUN 3401004WL046179 AMANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 AMANA KHATUN BANK OF INDIA(508505)
139 KHELARI JH-01-004-012-001/2928
(HUTAP) 		3401004000NRG24Z020820230824056 03/08/2023 PRADEEP MUNDA 3401004WL046179 PRADEEP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
140 KHELARI JH-01-004-017-005/1904
(MAYAPUR) 		3401004000NRG24Z020820230824942 03/08/2023 ASHA DEVI 3401004WL046214 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_030823APB_FTO_405106 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004012_030823APB_FTO_405106 BANK OF INDIA BKID0004912 KHALARI 162
3 BURMU JH3401004012_030823APB_FTO_405106 BANK OF INDIA BKID0004912 KHELARI 16200
4 BURMU JH3401004012_030823APB_FTO_405106 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
5 BURMU JH3401004012_030823APB_FTO_405106 Canara Bank CNRB0005364 LALPUR RANCHI 162
6 BURMU JH3401004012_030823APB_FTO_405106 Central Bank Of India CBIN0284871 Ratu 162
7 BURMU JH3401004012_030823APB_FTO_405106 Punjab National Bank PUNB0975900 Khalari 1134
8 BURMU JH3401004012_030823APB_FTO_405106 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
9 BURMU JH3401004012_030823APB_FTO_405106 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240
10 BURMU JH3401004012_030823APB_FTO_405106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1134

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