Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_250723APB_FTO_376730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401024000NRG24240720230753351 25/07/2023 Rita Kumari 3401024WL041774 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4007092427 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401024000NRG24250720230762257 25/07/2023 Savitri Mundain 3401024WL042416 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4007092428 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401024000NRG24250720230762260 25/07/2023 BALBIR KUMAR PRAJAPATI 3401024WL042416 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4007092429 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401024000NRG24250720230762263 25/07/2023 Priti Kumari 3401024WL042416 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4007092430 Priti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 KHELARI JH-01-024-004-001/748
(CHURI SOUTH) 		3401024000NRG24250720230762375 25/07/2023 RAJ KUMAR MUNDA 3401024WL042421 RAJ KUMAR MUNDA 00048 BKID0004903 1368 1368 Processed 29/07/2023 4007092385 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 KHELARI JH-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24240720230753436 25/07/2023 Khushboo kumari 3401024WL041776 Khushboo kumari 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092400 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24250720230762112 25/07/2023 RAJESH ORAON 3401024WL042407 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092425 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24250720230762374 25/07/2023 BINI DEVI 3401024WL042421 BINI DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092423 BINI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24250720230762113 25/07/2023 MANGRU ORAON 3401024WL042407 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092426 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24250720230762376 25/07/2023 MUKESH KUMAR YADAV 3401024WL042421 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092391 MUKESH KUMAR YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24250720230762115 25/07/2023 RAJESH KUMAR MAHTO 3401024WL042407 RAJESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092401 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24250720230762116 25/07/2023 DHANESHWAR MAHTO 3401024WL042407 DHANESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092388 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24250720230762117 25/07/2023 MANGAL MUNDA 3401024WL042407 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092386 Mangal Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24250720230762120 25/07/2023 Raj Muni Devi 3401024WL042407 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092397 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24250720230762379 25/07/2023 RADHA DEVI 3401024WL042421 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092414 RADHA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24250720230762380 25/07/2023 GUNJWA DEVI 3401024WL042421 GUNJWA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092411 GUNJAVA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24250720230762381 25/07/2023 MANRUP KUAMR YADAV 3401024WL042421 MANRUP KUAMR YADAV 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092392 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
18 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24250720230762382 25/07/2023 PRADEEP KUMAR YADAV 3401024WL042421 PRADEEP KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092410 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24250720230762383 25/07/2023 PRIYANKA DEVI 3401024WL042421 PRIYANKA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092415 PRIYANKA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24240720230753440 25/07/2023 DILIP MUNDA 3401024WL041776 DILIP MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092394 DILIP MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24250720230762384 25/07/2023 Balmatiya Mahto 3401024WL042421 Balmatiya Mahto 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092422 BALMATIYA MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24250720230762385 25/07/2023 Malti Devi 3401024WL042421 Malti Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092420 MALTI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1840
(CHURI SOUTH) 		3401024000NRG24250720230762386 25/07/2023 Gauri Devi 3401024WL042421 Gauri Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092412 GAURI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24250720230762387 25/07/2023 Manju Kumari 3401024WL042421 Manju Kumari 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092417 MANJU KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24250720230762388 25/07/2023 Sangeeta Devi 3401024WL042421 Sangeeta Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092421 SANGEETA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24250720230762124 25/07/2023 AJIT PRAJAPATI 3401024WL042407 AJIT PRAJAPATI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092399 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24240720230753443 25/07/2023 BIRSHA MUNDA 3401024WL041776 BIRSHA MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092402 Birsa Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/2289
(CHURI SOUTH) 		3401024000NRG24240720230753446 25/07/2023 SANJAY MUNDA 3401024WL041776 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092419 SANJAY MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24240720230753448 25/07/2023 REETA DEVI 3401024WL041776 REETA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092424 RITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24250720230762389 25/07/2023 SEEMA KUMARI 3401024WL042421 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092398 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24240720230753449 25/07/2023 SURAJ MUNDA 3401024WL041776 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092403 SURAJ MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24240720230753451 25/07/2023 ROUSHAN MUNDA 3401024WL041776 ROUSHAN MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092404 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG24250720230762126 25/07/2023 Sonu Kumar Mahto 3401024WL042407 Sonu Kumar Mahto 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092413 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24240720230753452 25/07/2023 SHYAMSUNDAR GANJHU 3401024WL041776 SHYAMSUNDAR GANJHU 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092406 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24250720230762321 25/07/2023 NARESH ORAON 3401024WL042419 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092395 NARESH ORAON BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24250720230762324 25/07/2023 SURENDRA YADAV 3401024WL042419 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 30/07/2023 4007092389 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24250720230762394 25/07/2023 SURAJ MAHTO 3401024WL042421 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092393 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
38 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24250720230762398 25/07/2023 SANJU DEVI 3401024WL042421 SANJU DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092405 SANJU DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24240720230753460 25/07/2023 GOVARDHAN MUNDA 3401024WL041776 GOVARDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092418 GOWARDHAN MUNDA BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG24240720230753461 25/07/2023 MAHESH MUNDA 3401024WL041776 MAHESH MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092408 MAHESH MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24240720230753462 25/07/2023 SHANKAR MUNDA 3401024WL041776 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092407 SHANKAR MUNDA BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24240720230753463 25/07/2023 CHANDU MUNDA 3401024WL041776 CHANDU MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092390 CHANDU MUNDA BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24240720230753464 25/07/2023 SULENDRA MUNDA 3401024WL041776 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092416 SURENDRA MUNDA BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24250720230762132 25/07/2023 VIJAY YADAV 3401024WL042407 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 30/07/2023 4007092387 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24250720230762399 25/07/2023 SUKHDEV GANJHU 3401024WL042421 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092396 SUKHDEO GANJHU BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24250720230762400 25/07/2023 SIKENDRA MUNDA 3401024WL042421 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4007092409 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 56088 56088
47 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG24250720230762370 25/07/2023 Suraj Yadav 3401024WL042421 Suraj Yadav 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092303 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG24250720230762371 25/07/2023 Shanti Kumari 3401024WL042421 Shanti Kumari 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092306 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24250720230762323 25/07/2023 SURESH YADAV 3401024WL042419 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092305 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
50 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24240720230753438 25/07/2023 SANTOSH MUNDA 3401024WL041776 SANTOSH MUNDA 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092296 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24250720230762377 25/07/2023 ROSHAN KUMAR 3401024WL042421 ROSHAN KUMAR 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092300 ROSHAN YADAV BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/1523
(CHURI SOUTH) 		3401024000NRG24250720230762318 25/07/2023 SOHRI ORAON 3401024WL042419 SOHRI ORAON 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092301 SOHARI ORAON INDIAN OVERSEAS BANK(508541)
53 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24240720230753450 25/07/2023 POKALI DEVI 3401024WL041776 POKALI DEVI 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092298 POKALI DEVI INDIAN OVERSEAS BANK(508541)
54 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401024000NRG24250720230762319 25/07/2023 PUNEETA DEVI 3401024WL042419 PUNEETA DEVI 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092299 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
55 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24250720230762322 25/07/2023 MEENA DEVI 3401024WL042419 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092302 MEENA ORAON INDIAN OVERSEAS BANK(508541)
56 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24240720230753453 25/07/2023 PANTHU MUNDA 3401024WL041776 PANTHU MUNDA 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092297 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG24250720230762131 25/07/2023 ARJUN MUNDA 3401024WL042407 ARJUN MUNDA 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4007092295 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
58 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24240720230753447 25/07/2023 PARVESH KUMAR MUNDA 3401024WL041776 PARVESH KUMAR MUNDA 00354 PUNB0975900 1368 1368 Processed 29/07/2023 4007092431 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
59 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24250720230762325 25/07/2023 Rakhi Devi 3401024WL042419 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 29/07/2023 4007092379 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
60 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24250720230762326 25/07/2023 Ganesh Kumar Yadav 3401024WL042419 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 29/07/2023 4007092304 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
61 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24250720230762327 25/07/2023 RIYA KUMARI 3401024WL042419 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 29/07/2023 4007092380 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
62 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24250720230762114 25/07/2023 VANDANA NONIYA 3401024WL042407 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092383 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24240720230753437 25/07/2023 BIRENDRA MUNDA 3401024WL041776 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092381 BIRENDRA MUNDA BANK OF INDIA(508505)
64 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24240720230753439 25/07/2023 MUKESH MUNDA 3401024WL041776 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092382 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
65 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24250720230762129 25/07/2023 BASANTI DEVI 3401024WL042407 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092384 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
66 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401024000NRG24250720230762301 25/07/2023 Riya Kumari 3401024WL042419 Riya Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092321 Riya Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401024000NRG24250720230762302 25/07/2023 Nijam Ansari 3401024WL042419 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092335 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401024000NRG24250720230762303 25/07/2023 Dolee Kumari 3401024WL042419 Dolee Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092320 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401024000NRG24250720230762304 25/07/2023 Sabita Devi 3401024WL042419 Sabita Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092323 Sabita Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401024000NRG24250720230762305 25/07/2023 Umesh Kumar Gupta 3401024WL042419 Umesh Kumar Gupta 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092322 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401024000NRG24250720230762306 25/07/2023 Puja Kumari 3401024WL042419 Puja Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092318 Puja Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401024000NRG24250720230762307 25/07/2023 Savitri Devi 3401024WL042419 Savitri Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092324 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401024000NRG24250720230762308 25/07/2023 Purnima Kumari 3401024WL042419 Purnima Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092343 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401024000NRG24250720230762309 25/07/2023 Urmila Devi 3401024WL042419 Urmila Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092344 Urmila Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401024000NRG24250720230762310 25/07/2023 Mamta Devi 3401024WL042419 Mamta Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092345 Mamta Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401024000NRG24250720230762311 25/07/2023 Suraj Paswan 3401024WL042419 Suraj Paswan 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092316 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401024000NRG24250720230762312 25/07/2023 Muni Devi 3401024WL042419 Muni Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092325 Muni Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401024000NRG24250720230762313 25/07/2023 Isha Kumari 3401024WL042419 Isha Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092315 Isha Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401024000NRG24250720230762315 25/07/2023 Nawal Kumar Chaudhary 3401024WL042419 Nawal Kumar Chaudhary 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092342 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401024000NRG24250720230762317 25/07/2023 Anand Choudhary 3401024WL042419 Anand Choudhary 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092314 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401024000NRG24240720230753336 25/07/2023 Saroj Noniya 3401024WL041774 Saroj Noniya 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092341 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401024000NRG24240720230753340 25/07/2023 Anju Devi 3401024WL041774 Anju Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092338 Anju Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401024000NRG24240720230753342 25/07/2023 Pramila Devi 3401024WL041774 Pramila Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092340 Pramila Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401024000NRG24240720230753344 25/07/2023 Annpurna Devi 3401024WL041774 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092347 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-001/1098
(CHURI SOUTH) 		3401024000NRG24240720230753346 25/07/2023 Vishal Kumar 3401024WL041774 Vishal Kumar 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092337 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-001/1118
(CHURI SOUTH) 		3401024000NRG24240720230753347 25/07/2023 Mira Devi 3401024WL041774 Mira Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092336 Mira Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401024000NRG24240720230753349 25/07/2023 Rahul Kumar Noniya 3401024WL041774 Rahul Kumar Noniya 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092317 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401024000NRG24240720230753350 25/07/2023 Ranjan Kumar 3401024WL041774 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092339 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401024000NRG24250720230762256 25/07/2023 Yashoda Devi 3401024WL042416 Yashoda Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092348 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401024000NRG24250720230762259 25/07/2023 KARAN KUMAR 3401024WL042416 KARAN KUMAR 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092319 Karan Kumar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401024000NRG24250720230762265 25/07/2023 Puja Devi 3401024WL042416 Puja Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092370 Puja Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401024000NRG24250720230762266 25/07/2023 Manisha Kumari 3401024WL042416 Manisha Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092353 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401024000NRG24250720230762267 25/07/2023 Rambha Devi 3401024WL042416 Rambha Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092368 Rambha Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401024000NRG24250720230762268 25/07/2023 Ritik Kumar Prajapati 3401024WL042416 Ritik Kumar Prajapati 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092371 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401024000NRG24250720230762269 25/07/2023 Rima Kumari 3401024WL042416 Rima Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092346 Rima Kumari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401024000NRG24250720230762270 25/07/2023 Dharmendra Ram 3401024WL042416 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092355 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG24250720230762271 25/07/2023 Bina Devi 3401024WL042416 Bina Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092366 Bina Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG24250720230762272 25/07/2023 Sima Devi 3401024WL042416 Sima Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092367 Sima Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG24250720230762160 25/07/2023 Shailendra Ram 3401024WL042409 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092364 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG24250720230762161 25/07/2023 Mootri devi 3401024WL042409 Mootri devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092373 Mootri Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG24250720230762162 25/07/2023 Sunil Oraon 3401024WL042409 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092374 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG24250720230762163 25/07/2023 Mikki Kumari 3401024WL042409 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092350 Miki Kumari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG24250720230762164 25/07/2023 Rina oraon 3401024WL042409 Rina oraon 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092372 Rina Oraon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401024000NRG24250720230762165 25/07/2023 Rehana Khatun 3401024WL042409 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092375 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG24250720230762166 25/07/2023 Shagufa Praween 3401024WL042409 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092351 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG24250720230762167 25/07/2023 Sadiya Suraiya 3401024WL042409 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092352 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG24250720230762168 25/07/2023 Krishna Singh 3401024WL042409 Krishna Singh 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092365 Krisna Singh FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG24250720230762169 25/07/2023 Aradhya Kumari 3401024WL042409 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092377 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG24250720230762170 25/07/2023 Kusum Kumari 3401024WL042409 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092376 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401024000NRG24250720230762171 25/07/2023 Twinkle Devi 3401024WL042409 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092378 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401024000NRG24250720230762173 25/07/2023 Ragini Kumari 3401024WL042409 Ragini Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092354 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24250720230762111 25/07/2023 RAJDEEP BHUIUAN 3401024WL042407 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092326 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/2871
(CHURI SOUTH) 		3401024000NRG24250720230762174 25/07/2023 Roushan kumar Gupta 3401024WL042409 Roushan kumar Gupta 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092369 Roushan Kumar Gupta FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG24250720230762176 25/07/2023 Ram nandan Lohra 3401024WL042409 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092357 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG24250720230762372 25/07/2023 Shankar Yadav 3401024WL042421 Shankar Yadav 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092328 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG24250720230762373 25/07/2023 Pawan Yadav 3401024WL042421 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092327 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24250720230762118 25/07/2023 Kunwar Vijaymai Bhuiya 3401024WL042407 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092313 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24250720230762119 25/07/2023 Aarti Devi 3401024WL042407 Aarti Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092311 Aarti Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG24250720230762121 25/07/2023 Kusum Egnasia Kujur 3401024WL042407 Kusum Egnasia Kujur 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092310 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24240720230753442 25/07/2023 KAMLI DEVI 3401024WL041776 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092307 Kamli Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24240720230753444 25/07/2023 FULMANI DEVI 3401024WL041776 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092308 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24250720230762390 25/07/2023 MANISHA DEVI 3401024WL042421 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092309 Manesha Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG24250720230762130 25/07/2023 RANI TIRKEY 3401024WL042407 RANI TIRKEY 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092312 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24240720230753454 25/07/2023 PREM MUNDA 3401024WL041776 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092329 Prem Munda FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24240720230753455 25/07/2023 RAJKUMARI KUMARI 3401024WL041776 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092330 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24240720230753456 25/07/2023 DEVKI DEVI 3401024WL041776 DEVKI DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092333 DEVKI DEVI BANK OF INDIA(508505)
127 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24240720230753457 25/07/2023 ASHA KUMARI 3401024WL041776 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092332 Asha Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24240720230753458 25/07/2023 RINA KUMARI 3401024WL041776 RINA KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092334 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
129 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24240720230753459 25/07/2023 VIJAY KUMAR YADAV 3401024WL041776 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092331 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401024000NRG24250720230762328 25/07/2023 RAJNI KUMARI 3401024WL042419 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092359 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24250720230762329 25/07/2023 SHIFA TAUHIDA 3401024WL042419 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092356 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401024000NRG24250720230762330 25/07/2023 SITA DEVI 3401024WL042419 SITA DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092361 Sita Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401024000NRG24250720230762331 25/07/2023 AKHTARI BEGAM 3401024WL042419 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092358 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401024000NRG24250720230762332 25/07/2023 RINKI KUMARI 3401024WL042419 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092360 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/3947
(CHURI SOUTH) 		3401024000NRG24250720230762391 25/07/2023 MD ABID ANSARI 3401024WL042421 MD ABID ANSARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092349 Md Abid Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/3948
(CHURI SOUTH) 		3401024000NRG24250720230762392 25/07/2023 MANISH KUMAR 3401024WL042421 MANISH KUMAR 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092363 Manish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG24250720230762393 25/07/2023 SURENDRA GANJHU 3401024WL042421 SURENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092362 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 98496 98496
138 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG24250720230762175 25/07/2023 Pyari Devi 3401024WL042409 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 29/07/2023 4007092294 Pyari Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG24250720230762177 25/07/2023 Archana Devi 3401024WL042409 Archana Devi 00691 IPOS0000001 1368 1368 Processed 29/07/2023 4007092293 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 190152 190152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_250723APB_FTO_376730 AXIS BANK UTIB0001923 RATU ROAD 5472
2 KHELARI JH3401024004_250723APB_FTO_376730 BANK OF INDIA BKID0004903 TANGER 1368
3 KHELARI JH3401024004_250723APB_FTO_376730 BANK OF INDIA BKID0004912 KHELARI 56088
4 KHELARI JH3401024004_250723APB_FTO_376730 Canara Bank CNRB0001902 CHURI 4104
5 KHELARI JH3401024004_250723APB_FTO_376730 Indian Overseas Bank IOBA0000558 DAKRA 10944
6 KHELARI JH3401024004_250723APB_FTO_376730 Punjab National Bank PUNB0975900 Khalari 1368
7 KHELARI JH3401024004_250723APB_FTO_376730 State Bank of India SBIN0003654 MANIKA 4104
8 KHELARI JH3401024004_250723APB_FTO_376730 State Bank of India SBIN0014343 DAKRA 5472
9 KHELARI JH3401024004_250723APB_FTO_376730 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 98496
10 KHELARI JH3401024004_250723APB_FTO_376730 India Post Payments Bank IPOS0000001 RANCHI 2736

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