Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260923APB_FTO_587254
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-01-004-014-001/2502
(KHALARI) 		3401004000NRG24250920231123780 26/09/2023 Punam Devi 3401004WL065891 Punam Devi 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739031 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24250920231123781 26/09/2023 Sundar Saw 3401004WL065891 Sundar Saw 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739037 Sundar Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24250920231123841 26/09/2023 Rita Kumari 3401004WL065891 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739028 Rita Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24250920231123843 26/09/2023 Savitri Mundain 3401004WL065891 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 11/11/2023 7358739030 SAVITRI MUNDAIN BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24250920231123844 26/09/2023 BHANU PRATAP CHAUHAN 3401004WL065891 BHANU PRATAP CHAUHAN 00032 UTIB0001923 1368 1368 Processed 11/11/2023 7358739032 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24250920231124611 26/09/2023 BALBIR KUMAR PRAJAPATI 3401004WL065897 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739033 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24250920231123845 26/09/2023 Suraj Kumar Keshri 3401004WL065891 Suraj Kumar Keshri 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739034 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24250920231124613 26/09/2023 Priti Kumari 3401004WL065897 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739036 Priti Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24250920231123860 26/09/2023 Sugan Devi 3401004WL065891 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739038 SUGAN DEVI AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24250920231123862 26/09/2023 Bano Pravin 3401004WL065891 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739039 BANO PRAVIN AXIS BANK(607153)
11 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24250920231124650 26/09/2023 LILA DEVI 3401004WL065897 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739035 Lila Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24250920231124654 26/09/2023 Amarjeet Mung 3401004WL065897 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7358739029 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
13 KHELARI JH-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24250920231124598 26/09/2023 ANITA MATHEWS 3401004WL065897 ANITA MATHEWS 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739011 Anita Mathews FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24250920231124599 26/09/2023 KIRAN DEVI 3401004WL065897 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739007 Kiran Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24250920231124600 26/09/2023 SUSHILA DEVI 3401004WL065897 SUSHILA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358738992 Sushila Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24250920231124601 26/09/2023 ANURADHA DEVI 3401004WL065897 ANURADHA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739021 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24250920231124602 26/09/2023 SHILA DEVI 3401004WL065897 SHILA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739012 Shila Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24250920231124603 26/09/2023 PREM PD. KESHRI 3401004WL065897 PREM PD. KESHRI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358738996 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24260920231127564 26/09/2023 SARASWATI DEVI 3401004WL066082 SARASWATI DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739015 SARASWATI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24260920231127565 26/09/2023 SHARSHATI DEVI 3401004WL066082 SHARSHATI DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358738999 SARASWATI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24250920231123733 26/09/2023 BINOD YADAV 3401004WL065891 BINOD YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739020 VINOD YADAV BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24250920231123735 26/09/2023 CHAMELI DEVI 3401004WL065891 CHAMELI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358738997 Chameli Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24250920231123739 26/09/2023 REKHA KUMARI 3401004WL065891 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739003 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24250920231123740 26/09/2023 SHILA KUMARI 3401004WL065891 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739002 Shila Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24250920231123741 26/09/2023 CHARKI DEVI 3401004WL065891 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739006 Charki Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24260920231127567 26/09/2023 VINITA DEVI 3401004WL066082 VINITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739004 Vinita Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24250920231123752 26/09/2023 DINANATH PRASAD 3401004WL065891 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358738993 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24250920231123753 26/09/2023 BINDU DEVI 3401004WL065891 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739005 Bindu Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/268
(KHALARI) 		3401004000NRG24260920231127570 26/09/2023 TANIS XAXA 3401004WL066082 TANIS XAXA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358738994 TANISH KHAKHA BANK OF INDIA(508505)
30 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24260920231127571 26/09/2023 Ritu Devi 3401004WL066082 Ritu Devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739009 RITA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24260920231127572 26/09/2023 Mantosh kumar Bhuiya 3401004WL066082 Mantosh kumar Bhuiya 00048 BKID0004912 1140 1140 Processed 10/11/2023 7358739014 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/304
(KHALARI) 		3401004000NRG24260920231127573 26/09/2023 JONSON XAXA 3401004WL066082 JONSON XAXA 00048 BKID0004912 1140 1140 Processed 11/11/2023 7358738998 JONASAN KHAKHA PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24250920231123371 26/09/2023 MONIKA KUJUR 3401004WL065875 MONIKA KUJUR 00048 BKID0004912 1140 1140 Processed 10/11/2023 7358738995 Monika Kujur FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24250920231123848 26/09/2023 Arish Raja 3401004WL065891 Arish Raja 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739013 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24250920231124641 26/09/2023 sima kumari 3401004WL065897 sima kumari 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739018 SEEMA KUMARI BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24250920231124649 26/09/2023 JIRWA DEVI 3401004WL065897 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739008 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24250920231124652 26/09/2023 VISHWANATH MAHTO 3401004WL065897 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739000 VISHWANATH MAHTO BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24250920231124653 26/09/2023 Kaleshwar Yadav 3401004WL065897 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358739001 KALESHWAR YADAV BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24250920231124656 26/09/2023 Haya Naaz 3401004WL065897 Haya Naaz 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739010 Haya Naaz FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24250920231124657 26/09/2023 Jasmanti Devi 3401004WL065897 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739019 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24250920231124660 26/09/2023 AMRIT YADAV 3401004WL065897 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739017 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24250920231124662 26/09/2023 ASHA DEVI 3401004WL065897 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358739016 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 40356 40356
43 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24250920231124651 26/09/2023 RAJU YADAV 3401004WL065897 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358739023 RAJU YADAV BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24250920231124661 26/09/2023 RUMA DEVI 3401004WL065897 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358739022 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24260920231127563 26/09/2023 Boby Kumar Munda 3401004WL066082 Boby Kumar Munda 00048 BKID0004982 1368 1368 Rejected 10/11/2023 7358739024 Document Pending for Account Holder turning Major
SubTotal 1368 1368
46 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24250920231123745 26/09/2023 RAJESH GANJHU 3401004WL065891 RAJESH GANJHU 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738838 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24250920231123746 26/09/2023 DURGA PAHAN 3401004WL065891 DURGA PAHAN 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738842 Durga Pahan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24250920231123747 26/09/2023 SHANKAR MAHTO 3401004WL065891 SHANKAR MAHTO 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738840 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24250920231123748 26/09/2023 BALJIT MUNDA 3401004WL065891 BALJIT MUNDA 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738841 Baljit Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24250920231123749 26/09/2023 Sukra Ganjhui 3401004WL065891 Sukra Ganjhui 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738839 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24250920231123751 26/09/2023 BIMLA DEVI 3401004WL065891 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738844 BIMLA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24250920231123754 26/09/2023 INDU DEVI 3401004WL065891 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738843 Indu Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24250920231123755 26/09/2023 VISHAL KUMAR 3401004WL065891 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738845 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24250920231123758 26/09/2023 RIYASO DEVI 3401004WL065891 RIYASO DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7358738846 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24250920231124655 26/09/2023 Rahul Kumar Gupta 3401004WL065897 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738837 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24250920231124658 26/09/2023 NISHA DEVI 3401004WL065897 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738836 NISHA DEVI INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24250920231124659 26/09/2023 SUNIL ORAON 3401004WL065897 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738832 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24250920231124663 26/09/2023 AKASH KUMAR 3401004WL065897 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7358738835 AKASH YADAV BANK OF INDIA(508505)
SubTotal 17784 17784
59 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24260920231127562 26/09/2023 Divya Kumari 3401004WL066082 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7358739043 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
60 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24250920231123736 26/09/2023 NARAYAN YADAV 3401004WL065891 NARAYAN YADAV 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7358738986 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
61 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24250920231123737 26/09/2023 VIKRAM SINGH 3401004WL065891 VIKRAM SINGH 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7358738987 Vikram Singh FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24250920231123742 26/09/2023 PUNAM DEVI 3401004WL065891 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7358739041 Punam Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24250920231123743 26/09/2023 GEETA DEVI 3401004WL065891 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7358739042 Geeta Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24250920231123867 26/09/2023 DILAL MAHTO 3401004WL065891 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7358739040 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
65 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24250920231124597 26/09/2023 SUMAN DEVI 3401004WL065897 SUMAN DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7358738991 Suman Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24250920231123734 26/09/2023 DEVA MAHTO 3401004WL065891 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7358738990 Deva Mahto FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24250920231123738 26/09/2023 ANITA DEVI 3401004WL065891 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7358738989 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
68 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24250920231124604 26/09/2023 PRATIMA DEVI 3401004WL065897 PRATIMA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738889 PRATIMA KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24250920231124605 26/09/2023 REKHA KUMARI 3401004WL065897 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738901 REKHA KUMARI BANK OF INDIA(508505)
70 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24260920231127568 26/09/2023 MAMTA DEVI 3401004WL066082 MAMTA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738988 Mamta Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24260920231127569 26/09/2023 PREM NAYAK 3401004WL066082 PREM NAYAK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358739044 Prem Nayak FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24250920231123756 26/09/2023 SUSHMA GUPTA 3401004WL065891 SUSHMA GUPTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738894 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24250920231123757 26/09/2023 MUKESH KUMAR GUPTA 3401004WL065891 MUKESH KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738892 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24250920231123759 26/09/2023 SANGITA KUMARI 3401004WL065891 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738869 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24250920231123760 26/09/2023 santosh kumar singh 3401004WL065891 santosh kumar singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738874 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24250920231123761 26/09/2023 kiran devi 3401004WL065891 kiran devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738877 Kiran Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24250920231123762 26/09/2023 MUNNA SAW 3401004WL065891 MUNNA SAW 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738864 Munna Saw FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24250920231123763 26/09/2023 DASHRATH ORAON 3401004WL065891 DASHRATH ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738865 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24250920231123764 26/09/2023 DASHMI DEVI 3401004WL065891 DASHMI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738876 Dasami Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24250920231123765 26/09/2023 PUNAM MUNDA 3401004WL065891 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738863 Punam Munda FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24250920231123766 26/09/2023 SANJEEV KUMAR SINGH 3401004WL065891 SANJEEV KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738873 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24250920231123767 26/09/2023 MANOJ CHOUDHRY 3401004WL065891 MANOJ CHOUDHRY 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738875 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24250920231123768 26/09/2023 CHANDAN KUMAR CHOUHAN 3401004WL065891 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738872 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24250920231123769 26/09/2023 JITENDRA MAHTO 3401004WL065891 JITENDRA MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738862 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24250920231123770 26/09/2023 RITA DEVI 3401004WL065891 RITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738856 Rita Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24250920231123771 26/09/2023 MANITA DEVI 3401004WL065891 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738870 Manita Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24250920231123772 26/09/2023 KETWA DEVI 3401004WL065891 KETWA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738868 Ketava Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24250920231123773 26/09/2023 BABLU MUNDA 3401004WL065891 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738871 Bablu Munda FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24250920231123774 26/09/2023 pushpa kumari 3401004WL065891 pushpa kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738866 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24250920231123775 26/09/2023 pramod giri 3401004WL065891 pramod giri 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738867 Parmod Giri FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24250920231123776 26/09/2023 MUNIYA DEVI 3401004WL065891 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738878 Muniya Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/2239
(KHALARI) 		3401004000NRG24250920231123777 26/09/2023 JAYANTI DEVI 3401004WL065891 JAYANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738879 JAYANTI DEVI BANK OF INDIA(508505)
93 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24250920231123783 26/09/2023 Sneha Kujur 3401004WL065891 Sneha Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738935 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24260920231127574 26/09/2023 PAMMI DEVI 3401004WL066082 PAMMI DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738925 Pammi Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24260920231127575 26/09/2023 RAMESH LOHRA 3401004WL066082 RAMESH LOHRA 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738927 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24260920231127576 26/09/2023 PINKI DEVI 3401004WL066082 PINKI DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738924 Pinki Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24250920231123785 26/09/2023 TANU SINGH 3401004WL065891 TANU SINGH 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738949 Tanu Singh FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24250920231123787 26/09/2023 MANISHA KUMARI 3401004WL065891 MANISHA KUMARI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738950 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24250920231123788 26/09/2023 MANIRUDDIN ANSARI 3401004WL065891 MANIRUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738849 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24250920231123790 26/09/2023 HUSHNA BANO 3401004WL065891 HUSHNA BANO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738850 Hushna Bano FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24250920231123791 26/09/2023 ABHA XALXO 3401004WL065891 ABHA XALXO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738847 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/3424
(KHALARI) 		3401004000NRG24250920231123792 26/09/2023 ANJALI DEVI 3401004WL065891 ANJALI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738942 Anjali Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24250920231123793 26/09/2023 AJAY TIGGA 3401004WL065891 AJAY TIGGA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738940 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24250920231123794 26/09/2023 PREMIKA LAKRA 3401004WL065891 PREMIKA LAKRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738941 Premika Lakra FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24250920231123795 26/09/2023 CHONHATI KHALKO 3401004WL065891 CHONHATI KHALKO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738943 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24250920231123796 26/09/2023 RITA LINDA 3401004WL065891 RITA LINDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738944 Rita Linda FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24250920231123797 26/09/2023 SATENDRA KUMAR EKKA 3401004WL065891 SATENDRA KUMAR EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738939 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/3437
(KHALARI) 		3401004000NRG24250920231123798 26/09/2023 ALBINA TIGGA 3401004WL065891 ALBINA TIGGA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738848 ALBINA MINZ CANARA BANK(508532)
109 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24260920231127577 26/09/2023 SUGIYA DEVI 3401004WL066082 SUGIYA DEVI 00688 FINO0009002 1140 1140 Processed 11/11/2023 7358738945 SUGIYA DEVI BANK OF INDIA(508505)
110 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24260920231127578 26/09/2023 KANCHAN KUMARI 3401004WL066082 KANCHAN KUMARI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738938 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24260920231127579 26/09/2023 BIGANI DEVI 3401004WL066082 BIGANI DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738903 Bigani Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24260920231127580 26/09/2023 PAPPU BHOGTA 3401004WL066082 PAPPU BHOGTA 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738946 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24250920231123365 26/09/2023 KIRAN KUMARI 3401004WL065875 KIRAN KUMARI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738951 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24250920231123366 26/09/2023 RITA DEVI 3401004WL065875 RITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738947 Rita Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24250920231123367 26/09/2023 SAROJ DEVI 3401004WL065875 SAROJ DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738948 Saroj Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24250920231123368 26/09/2023 SARITA DEVI 3401004WL065875 SARITA DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738923 Sarita Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24250920231123369 26/09/2023 AMITA KUMARI 3401004WL065875 AMITA KUMARI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358738953 Amita Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24250920231123799 26/09/2023 Geeta Kumari 3401004WL065891 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738882 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24250920231123800 26/09/2023 Vijay Ganjhu 3401004WL065891 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738911 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
120 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24250920231123801 26/09/2023 Puja Devi 3401004WL065891 Puja Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738972 Puja Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24250920231123802 26/09/2023 Bikki Lohra 3401004WL065891 Bikki Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738968 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24250920231123803 26/09/2023 Pallavi Singh 3401004WL065891 Pallavi Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738967 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24250920231123804 26/09/2023 Saniya Praween 3401004WL065891 Saniya Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738969 Saniya Praween FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24250920231123805 26/09/2023 Farhana Praween 3401004WL065891 Farhana Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738970 Farhana Praween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24250920231123806 26/09/2023 Imrana Khatoon 3401004WL065891 Imrana Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738964 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24250920231123807 26/09/2023 Md Heidayat Ansari 3401004WL065891 Md Heidayat Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738965 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24250920231123370 26/09/2023 Abhinash Bhuiya 3401004WL065875 Abhinash Bhuiya 00688 FINO0009002 1140 1140 Processed 11/11/2023 7358738985 ABHINASH BHUIYA BANK OF INDIA(508505)
128 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24250920231124606 26/09/2023 Pokhraj Singh 3401004WL065897 Pokhraj Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738902 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24250920231123808 26/09/2023 Riya Kumari 3401004WL065891 Riya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738895 Riya Kumari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24250920231123809 26/09/2023 Nijam Ansari 3401004WL065891 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738899 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24250920231123810 26/09/2023 Guria Kumari 3401004WL065891 Guria Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738893 Guria Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24250920231123811 26/09/2023 Sabita Devi 3401004WL065891 Sabita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738896 Sabita Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24250920231123813 26/09/2023 Puja Kumari 3401004WL065891 Puja Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738891 Puja Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24250920231123814 26/09/2023 Savitri Devi 3401004WL065891 Savitri Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738897 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
135 KHELARI JH-01-024-004-001/1042
(CHURI SOUTH) 		3401004000NRG24250920231123815 26/09/2023 Bipul Kumar Lohara 3401004WL065891 Bipul Kumar Lohara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738884 VIPUL KUMAR LOHRA S/O VINOD LOHRA BANK OF INDIA(508505)
136 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24250920231124607 26/09/2023 Parvati Devi 3401004WL065897 Parvati Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738912 Parvati Devi FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24250920231123816 26/09/2023 Purnima Kumari 3401004WL065891 Purnima Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738914 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24250920231123817 26/09/2023 Urmila Devi 3401004WL065891 Urmila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738915 Urmila Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24250920231123818 26/09/2023 Mamta Devi 3401004WL065891 Mamta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738916 Mamta Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24250920231123819 26/09/2023 Suraj Paswan 3401004WL065891 Suraj Paswan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738887 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24250920231123820 26/09/2023 Muni Devi 3401004WL065891 Muni Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738898 Muni Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24250920231123821 26/09/2023 Isha Kumari 3401004WL065891 Isha Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738886 Isha Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24250920231123823 26/09/2023 Nawal Kumar Chaudhary 3401004WL065891 Nawal Kumar Chaudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738913 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24250920231123824 26/09/2023 Gita Devi 3401004WL065891 Gita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738888 GITA DEVI INDIAN OVERSEAS BANK(508541)
145 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24250920231123825 26/09/2023 Anand Choudhary 3401004WL065891 Anand Choudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738881 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24250920231123826 26/09/2023 Saroj Noniya 3401004WL065891 Saroj Noniya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738910 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24250920231124608 26/09/2023 Kajru Lohra 3401004WL065897 Kajru Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738962 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24250920231123830 26/09/2023 Rajan Mahto 3401004WL065891 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738905 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24250920231123831 26/09/2023 Anju Devi 3401004WL065891 Anju Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738906 Anju Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24250920231123833 26/09/2023 Pramila Devi 3401004WL065891 Pramila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738908 Pramila Devi FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24250920231123834 26/09/2023 Gopi Kumar 3401004WL065891 Gopi Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738920 Gopi Kumar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24250920231123835 26/09/2023 Annpurna Devi 3401004WL065891 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738919 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24250920231123836 26/09/2023 Uma Kumari 3401004WL065891 Uma Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738918 Uma Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24250920231123837 26/09/2023 Mukesh Kumar Saw 3401004WL065891 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738904 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24250920231124609 26/09/2023 Soni Kumari 3401004WL065897 Soni Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738885 SONI KUMARI BANK OF BARODA(606985)
156 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24250920231123839 26/09/2023 Rahul Kumar Noniya 3401004WL065891 Rahul Kumar Noniya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738890 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24250920231123840 26/09/2023 Ranjan Kumar 3401004WL065891 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738907 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24250920231123842 26/09/2023 Yashoda Devi 3401004WL065891 Yashoda Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738921 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24250920231123846 26/09/2023 Puja Devi 3401004WL065891 Puja Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738975 Puja Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24250920231123847 26/09/2023 Rambha Devi 3401004WL065891 Rambha Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738966 Rambha Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24250920231124614 26/09/2023 Mina Devi 3401004WL065897 Mina Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738982 MEENA DEVI BANK OF INDIA(508505)
162 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24250920231124615 26/09/2023 Rima Kumari 3401004WL065897 Rima Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738917 Rima Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24250920231124616 26/09/2023 Dharmendra Ram 3401004WL065897 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738933 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24250920231123849 26/09/2023 Bina Devi 3401004WL065891 Bina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738956 Bina Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24250920231123850 26/09/2023 Sima Devi 3401004WL065891 Sima Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738957 Sima Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24250920231123851 26/09/2023 Shailendra Ram 3401004WL065891 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738955 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24250920231123852 26/09/2023 Mootri devi 3401004WL065891 Mootri devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738978 Mootri Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24250920231124617 26/09/2023 Sunil Oraon 3401004WL065897 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738980 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24250920231124618 26/09/2023 Mikki Kumari 3401004WL065897 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738929 Miki Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24250920231124619 26/09/2023 Rina oraon 3401004WL065897 Rina oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738977 Rina Oraon FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24250920231124620 26/09/2023 Rehana Khatun 3401004WL065897 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738981 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24250920231124621 26/09/2023 Shagufa Praween 3401004WL065897 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738930 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24250920231124622 26/09/2023 Sadiya Suraiya 3401004WL065897 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738931 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24250920231124623 26/09/2023 Krishna Singh 3401004WL065897 Krishna Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738952 Krisna Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24250920231124624 26/09/2023 Aradhya Kumari 3401004WL065897 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738983 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24250920231124625 26/09/2023 Kusum Kumari 3401004WL065897 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738979 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24250920231124626 26/09/2023 Twinkle Devi 3401004WL065897 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738984 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24250920231123853 26/09/2023 Chinta Devi 3401004WL065891 Chinta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738928 Chinta Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24250920231123855 26/09/2023 Ram nandan Lohra 3401004WL065891 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738937 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401004000NRG24250920231124629 26/09/2023 Tiku Bhuiyan 3401004WL065897 Tiku Bhuiyan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738934 TIKU BHUIYAN BANK OF INDIA(508505)
181 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24250920231124630 26/09/2023 Avdhesh Gope 3401004WL065897 Avdhesh Gope 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738926 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24250920231124631 26/09/2023 Chandramani Devi 3401004WL065897 Chandramani Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738936 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24250920231124632 26/09/2023 Anuj San Ganjhu 3401004WL065897 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738909 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24250920231124633 26/09/2023 Simran Kumari 3401004WL065897 Simran Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738963 Simran Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24250920231124634 26/09/2023 Sachin Kumar 3401004WL065897 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738932 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24250920231124635 26/09/2023 Arti Kumari 3401004WL065897 Arti Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738971 Arti Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24250920231124636 26/09/2023 Najiya Praveen 3401004WL065897 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738954 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24250920231124637 26/09/2023 Sangita Kumari 3401004WL065897 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738959 SANGITA KUMARI AXIS BANK(607153)
189 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24250920231124638 26/09/2023 Somra Pahan 3401004WL065897 Somra Pahan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738960 Somra Pahan FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24250920231124639 26/09/2023 Laleshwar Munda 3401004WL065897 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738973 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24250920231123858 26/09/2023 Lakhan Lohra 3401004WL065891 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738961 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24250920231123859 26/09/2023 Ajint Munda 3401004WL065891 Ajint Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738974 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
193 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24250920231123861 26/09/2023 Alaisun Khatoon 3401004WL065891 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738976 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24250920231123863 26/09/2023 Sushma Kumari 3401004WL065891 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738958 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24250920231123865 26/09/2023 VICKY KUMAR CHOUHAN 3401004WL065891 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738900 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24250920231124642 26/09/2023 ANJALI KUMARI 3401004WL065897 ANJALI KUMARI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358738880 Document Pending for Account Holder turning Major
197 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24250920231123868 26/09/2023 BABLU CHOUHAN 3401004WL065891 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738922 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24250920231123869 26/09/2023 Kaushalya devi 3401004WL065891 Kaushalya devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738852 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24250920231123870 26/09/2023 lalita devi 3401004WL065891 lalita devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738854 Lalita Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24250920231123871 26/09/2023 Suresh Paswan 3401004WL065891 Suresh Paswan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738853 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24250920231123872 26/09/2023 MUNIYA DEVI 3401004WL065891 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738855 Muniya Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24250920231124643 26/09/2023 SHIV SHANKAR CHOUHAN 3401004WL065897 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738858 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24250920231124644 26/09/2023 MINTU DEVI 3401004WL065897 MINTU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738861 Mintu Devi FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24250920231124645 26/09/2023 RADHIKA DEVI 3401004WL065897 RADHIKA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738859 Radhika Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24250920231124646 26/09/2023 KABUTRI KUMARI 3401004WL065897 KABUTRI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738860 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24250920231124647 26/09/2023 simpi kumari 3401004WL065897 simpi kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358738857 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24250920231123874 26/09/2023 RUBI DEVI 3401004WL065891 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738851 RUBI DEVI UCO BANK(607066)
208 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24250920231124648 26/09/2023 GOVIND LOHRA 3401004WL065897 GOVIND LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358738883 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 189696 189696
209 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24250920231123854 26/09/2023 Pyari Devi 3401004WL065891 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7358738834 Pyari Devi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24250920231123857 26/09/2023 Archana Devi 3401004WL065891 Archana Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7358738833 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
211 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24250920231123864 26/09/2023 NIRJALA KUMARI 3401004WL065891 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358739025 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
212 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24250920231123744 26/09/2023 PUNAM KUMARI 3401004WL065891 PUNAM KUMARI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7358739026 Punam Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24250920231123866 26/09/2023 VIKASH KUMAR SINGH 3401004WL065891 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358739027 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 2736 2736
Total 287508 287508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260923APB_FTO_587254 AXIS BANK UTIB0001923 RATU ROAD 16416
2 BURMU JH3401004014_260923APB_FTO_587254 BANK OF INDIA BKID0004912 KHELARI 40356
3 BURMU JH3401004014_260923APB_FTO_587254 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004014_260923APB_FTO_587254 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 BURMU JH3401004014_260923APB_FTO_587254 Indian Overseas Bank IOBA0000558 DAKRA 17784
6 BURMU JH3401004014_260923APB_FTO_587254 Punjab National Bank PUNB0975900 Khalari 8208
7 BURMU JH3401004014_260923APB_FTO_587254 State Bank of India SBIN0014343 DAKRA 4104
8 BURMU JH3401004014_260923APB_FTO_587254 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189696
9 BURMU JH3401004014_260923APB_FTO_587254 India Post Payments Bank IPOS0000001 RANCHI 2736
10 BURMU JH3401004014_260923APB_FTO_587254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
11 BURMU JH3401004014_260923APB_FTO_587254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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