Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_251023APB_FTO_679578
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24251020231271894 25/10/2023 GOPAL TURI 3401024WL075101 GOPAL TURI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745348 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/465
(CHURI EAST) 		3401024000NRG24251020231271649 25/10/2023 Neha Kumari Munda 3401024WL075100 Neha Kumari Munda 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745349 NEHA KUMARI MUNDA GENERAL POST OFFICE(607245)
3 KHELARI JH-01-024-002-001/151
(CHURI MIDDLE) 		3401024000NRG24251020231271700 25/10/2023 ANJU KUMARI 3401024WL075100 ANJU KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745351 ANJU KUMARI D/O- DASHY GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/175
(CHURI MIDDLE) 		3401024000NRG24251020231271713 25/10/2023 BALKU YADAV 3401024WL075100 BALKU YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745354 BALKU YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24251020231271723 25/10/2023 BASANTI DEVI 3401024WL075100 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745347 BASANTI DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-024-002-001/318
(CHURI MIDDLE) 		3401024000NRG24251020231271902 25/10/2023 BALESHWAR GANJHU 3401024WL075101 BALESHWAR GANJHU 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745353 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24251020231271725 25/10/2023 RINA KUMARI 3401024WL075100 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745350 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-024-002-001/657
(CHURI MIDDLE) 		3401024000NRG24251020231271732 25/10/2023 SHOBHA DEVI 3401024WL075100 SHOBHA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7969745352 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24251020231271728 25/10/2023 RAJESH TURI 3401024WL075100 RAJESH TURI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7969745257 RAJESH TURI BANK OF INDIA(508505)
10 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24251020231271751 25/10/2023 SHWETA KUMARI 3401024WL075100 SHWETA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7969745258 SHWETA RAI CANARA BANK(508532)
11 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24251020231271752 25/10/2023 RAM SAGAR 3401024WL075100 RAM SAGAR 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7969745256 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 4104 4104
12 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24251020231271662 25/10/2023 Savitri Devi 3401024WL075100 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745243 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24251020231271678 25/10/2023 Suman Devi 3401024WL075100 Suman Devi 00177 IOBA0000558 456 456 Processed 24/11/2023 7969745255 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24251020231271695 25/10/2023 Sadanand Baitha 3401024WL075100 Sadanand Baitha 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745244 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24251020231271708 25/10/2023 Pinki Kumari 3401024WL075100 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745247 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24251020231271709 25/10/2023 Vijay Turi 3401024WL075100 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745248 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24251020231271711 25/10/2023 Prayag Turi 3401024WL075100 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745246 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24251020231271712 25/10/2023 Chhotu Turi 3401024WL075100 Chhotu Turi 00177 IOBA0000558 1140 1140 Processed 24/11/2023 7969745250 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24251020231271897 25/10/2023 Santosh Kumar 3401024WL075101 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745242 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24251020231271714 25/10/2023 Panwa Devi 3401024WL075100 Panwa Devi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745245 PANWA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24251020231271724 25/10/2023 NAGESHWAR GANJHU 3401024WL075100 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745241 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24251020231271726 25/10/2023 MANJU DEVI 3401024WL075100 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745249 MANJU DEVI INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24251020231271727 25/10/2023 Shanti Devi 3401024WL075100 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745252 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-024-002-001/627
(CHURI MIDDLE) 		3401024000NRG24251020231271731 25/10/2023 Navin Kumar 3401024WL075100 Navin Kumar 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745251 NAVIN KUMAR INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-024-002-001/766
(CHURI MIDDLE) 		3401024000NRG24251020231271903 25/10/2023 GOVIND GANJHU 3401024WL075101 GOVIND GANJHU 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745254 GOVIND GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24251020231271906 25/10/2023 SONU KUMAR YADAV 3401024WL075101 SONU KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7969745253 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
27 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24251020231271729 25/10/2023 Surajmani Devi 3401024WL075100 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7969745371 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24251020231271898 25/10/2023 Shanti Devi 3401024WL075101 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7969745370 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
29 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24251020231271907 25/10/2023 RAJA DE 3401024WL075101 RAJA DE 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7969745373 Raja De FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24251020231271908 25/10/2023 LALITA DEVI 3401024WL075101 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7969745374 SANJIT KUMAR TURI,LALITA DEVI INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24251020231271749 25/10/2023 GULSAN DEVI 3401024WL075100 GULSAN DEVI 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7969745372 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
32 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24251020231271895 25/10/2023 SINKU KUMAR 3401024WL075101 SINKU KUMAR 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745332 MR SINKU KUMAR STATE BANK OF INDIA(508548)
33 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24251020231271682 25/10/2023 Anil Munda 3401024WL075100 Anil Munda 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745346 MR ANIL MUNDA STATE BANK OF INDIA(508548)
34 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24251020231271683 25/10/2023 Laxmi Xalxo 3401024WL075100 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745345 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
35 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24251020231271686 25/10/2023 Doli Devi 3401024WL075100 Doli Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745344 MRS DOLI DEVI STATE BANK OF INDIA(508548)
36 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24251020231271696 25/10/2023 Sushma Devi 3401024WL075100 Sushma Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745339 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
37 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24251020231271715 25/10/2023 Rejesh Turi 3401024WL075100 Rejesh Turi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745341 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24251020231271718 25/10/2023 Mohan Ganjhu 3401024WL075100 Mohan Ganjhu 00415 SBIN0014343 1140 1140 Processed 24/11/2023 7969745333 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
39 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24251020231271719 25/10/2023 Sabitri Devi 3401024WL075100 Sabitri Devi 00415 SBIN0014343 1140 1140 Processed 24/11/2023 7969745334 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
40 KHELARI JH-01-024-002-001/201
(CHURI MIDDLE) 		3401024000NRG24251020231271720 25/10/2023 Bina Devi 3401024WL075100 Bina Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745338 MRS BINA DEVI STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24251020231271721 25/10/2023 Rukmani Devi 3401024WL075100 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745336 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24251020231271722 25/10/2023 Kabita Devi 3401024WL075100 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745335 MRS KABITA DEVI STATE BANK OF INDIA(508548)
43 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24251020231271901 25/10/2023 LALITA KUMARI 3401024WL075101 LALITA KUMARI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745340 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24251020231271904 25/10/2023 Deepak Ganjhu 3401024WL075101 Deepak Ganjhu 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745343 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-002-001/807
(CHURI MIDDLE) 		3401024000NRG24251020231271905 25/10/2023 Rohit Kumar 3401024WL075101 Rohit Kumar 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745342 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24251020231271909 25/10/2023 POONAM DEVI 3401024WL075101 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7969745337 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
47 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24251020231271643 25/10/2023 Vishwanath Yadav 3401024WL075100 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 24/11/2023 7969745331 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24251020231271697 25/10/2023 Sushila Devi 3401024WL075100 Sushila Devi 00688 FINO0001001 1368 1368 Processed 24/11/2023 7969745325 Shushila Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-002-001/1457
(CHURI MIDDLE) 		3401024000NRG24251020231271698 25/10/2023 Sarda Devi 3401024WL075100 Sarda Devi 00688 FINO0001001 1368 1368 Processed 24/11/2023 7969745326 Sarda Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24251020231271699 25/10/2023 Puja Kumari 3401024WL075100 Puja Kumari 00688 FINO0001001 1368 1368 Processed 24/11/2023 7969745324 Puja Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/1295
(CHURI WEST) 		3401024000NRG24251020231271736 25/10/2023 Raviprakash Kumar 3401024WL075100 Raviprakash Kumar 00688 FINO0001001 1368 1368 Processed 24/11/2023 7969745327 Raviprakash Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/347
(CHURI WEST) 		3401024000NRG24251020231271753 25/10/2023 Pramila Devi 3401024WL075100 Pramila Devi 00688 FINO0001001 1368 1368 Processed 24/11/2023 7969745328 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
53 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG24251020231271638 25/10/2023 SUBANTI MUNDA 3401024WL075100 SUBANTI MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745263 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24251020231271639 25/10/2023 SARITA DEVI 3401024WL075100 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745262 SARITA DEVI INDUSIND BANK(607189)
55 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24251020231271640 25/10/2023 BHOLU KUMAR 3401024WL075100 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745265 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
56 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG24251020231271641 25/10/2023 SONI DEVI 3401024WL075100 SONI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745261 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-024-001-001/336
(CHURI EAST) 		3401024000NRG24251020231271642 25/10/2023 ANAND KUMAR CHAUHAN 3401024WL075100 ANAND KUMAR CHAUHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745264 ANAND KUMAR CHOUHAN INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24251020231271644 25/10/2023 RAJESH TURI 3401024WL075100 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745276 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG24251020231271645 25/10/2023 Arun Kumar Munda 3401024WL075100 Arun Kumar Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745283 Arun Kumar Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/422
(CHURI EAST) 		3401024000NRG24251020231271646 25/10/2023 KUMARI DEVI 3401024WL075100 KUMARI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745274 KUMARI DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24251020231271647 25/10/2023 BABI DEVI 3401024WL075100 BABI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745268 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG24251020231271648 25/10/2023 SHANTI DEVI 3401024WL075100 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745280 Shanti Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG24251020231271650 25/10/2023 SURENDRA DHOBI 3401024WL075100 SURENDRA DHOBI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745278 Mr. Surendra Dhobi VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG24251020231271651 25/10/2023 Rohita Devi 3401024WL075100 Rohita Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745293 Rohita Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24251020231271652 25/10/2023 Nandita Kumari 3401024WL075100 Nandita Kumari 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745279 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24251020231271653 25/10/2023 Muna Bisoyi 3401024WL075100 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745281 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
67 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24251020231271654 25/10/2023 Tarun Kumar Munda 3401024WL075100 Tarun Kumar Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745284 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24251020231271655 25/10/2023 Babita Devi 3401024WL075100 Babita Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745282 Babita Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG24251020231271656 25/10/2023 Kriti Raj 3401024WL075100 Kriti Raj 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745277 Kriti Raj FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24251020231271658 25/10/2023 Nisha Rani 3401024WL075100 Nisha Rani 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745286 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24251020231271659 25/10/2023 Nilam Kumari 3401024WL075100 Nilam Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745285 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24251020231271660 25/10/2023 Prins Kumar 3401024WL075100 Prins Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745289 Prins Kumar FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24251020231271661 25/10/2023 Kumari Devi 3401024WL075100 Kumari Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745290 Kumari Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24251020231271663 25/10/2023 Minakshi Devi 3401024WL075100 Minakshi Devi 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745296 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24251020231271664 25/10/2023 Mina Devi 3401024WL075100 Mina Devi 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745319 Mina Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24251020231271665 25/10/2023 Punam Devi 3401024WL075100 Punam Devi 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745320 Punam Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24251020231271666 25/10/2023 Rahul Kumar 3401024WL075100 Rahul Kumar 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745315 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24251020231271667 25/10/2023 Pratima Devi 3401024WL075100 Pratima Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745292 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24251020231271668 25/10/2023 Ramswarup Chouhan 3401024WL075100 Ramswarup Chouhan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745323 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24251020231271669 25/10/2023 Saraswati Kumari 3401024WL075100 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745298 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24251020231271670 25/10/2023 Laxmaniya Devi 3401024WL075100 Laxmaniya Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745317 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24251020231271671 25/10/2023 Pusna Ganjhu 3401024WL075100 Pusna Ganjhu 00688 FINO0009002 456 456 Processed 24/11/2023 7969745318 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG24251020231271672 25/10/2023 Bablu Ganjhu 3401024WL075100 Bablu Ganjhu 00688 FINO0009002 456 456 Processed 24/11/2023 7969745309 Bablu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24251020231271673 25/10/2023 Ravi Ganjhu 3401024WL075100 Ravi Ganjhu 00688 FINO0009002 456 456 Processed 24/11/2023 7969745316 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24251020231271674 25/10/2023 Pusni Devi 3401024WL075100 Pusni Devi 00688 FINO0009002 456 456 Processed 24/11/2023 7969745305 Pusni Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24251020231271675 25/10/2023 Sutaki Ganjhu 3401024WL075100 Sutaki Ganjhu 00688 FINO0009002 456 456 Processed 24/11/2023 7969745302 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24251020231271676 25/10/2023 Rohit Kumar Bhogta 3401024WL075100 Rohit Kumar Bhogta 00688 FINO0009002 456 456 Processed 24/11/2023 7969745306 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24251020231271677 25/10/2023 Punam Devi 3401024WL075100 Punam Devi 00688 FINO0009002 456 456 Processed 24/11/2023 7969745304 Punam Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG24251020231271896 25/10/2023 LILA DEVI 3401024WL075101 LILA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745260 Lila Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24251020231271692 25/10/2023 Ansu Devi 3401024WL075100 Ansu Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745299 Ansu Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24251020231271693 25/10/2023 Puja Devi 3401024WL075100 Puja Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745301 Puja Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24251020231271694 25/10/2023 Lalita Kumari 3401024WL075100 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745311 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24251020231271701 25/10/2023 Chandni Kumari 3401024WL075100 Chandni Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745321 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24251020231271702 25/10/2023 Payal Kumari 3401024WL075100 Payal Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745322 Payal Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24251020231271704 25/10/2023 Shubham Munda 3401024WL075100 Shubham Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745307 Shubham Munda FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24251020231271705 25/10/2023 Sukhmaniya Munda 3401024WL075100 Sukhmaniya Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745303 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24251020231271706 25/10/2023 Charku Kumar 3401024WL075100 Charku Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745297 Charku Mahto FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24251020231271707 25/10/2023 Seema Devi 3401024WL075100 Seema Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745314 Seema Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-002-001/1824
(CHURI MIDDLE) 		3401024000NRG24251020231271899 25/10/2023 Ramesh Ganjhu 3401024WL075101 Ramesh Ganjhu 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745330 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24251020231271900 25/10/2023 Durga Lohra 3401024WL075101 Durga Lohra 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745329 Durga Lohar FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24251020231271738 25/10/2023 Pawan Kumar Turi 3401024WL075100 Pawan Kumar Turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745288 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24251020231271739 25/10/2023 Ajay Kumar 3401024WL075100 Ajay Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745273 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24251020231271741 25/10/2023 Dinesh Munda 3401024WL075100 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745287 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24251020231271742 25/10/2023 Devaanti Devi 3401024WL075100 Devaanti Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745312 DEWANTI DEVI GENERAL POST OFFICE(607245)
105 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24251020231271743 25/10/2023 Raju Kumar 3401024WL075100 Raju Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745272 Raju Kumar FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24251020231271744 25/10/2023 Vikash Kumar Munda 3401024WL075100 Vikash Kumar Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745275 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24251020231271745 25/10/2023 Surendra Munda 3401024WL075100 Surendra Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745259 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
108 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24251020231271746 25/10/2023 Raj Kumar Turi 3401024WL075100 Raj Kumar Turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745271 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHELARI JH-01-024-005-001/325
(CHURI WEST) 		3401024000NRG24251020231271750 25/10/2023 Seema Devi 3401024WL075100 Seema Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745266 Seema Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG24251020231271754 25/10/2023 Ram Jagat Baitha 3401024WL075100 Ram Jagat Baitha 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745270 Mr. Ram Jagat Baitha VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG24251020231271755 25/10/2023 Rajeshwari Devi 3401024WL075100 Rajeshwari Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745291 Mrs. Rajeshwari Devi VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG24251020231271757 25/10/2023 Sunita Devi 3401024WL075100 Sunita Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745267 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG24251020231271758 25/10/2023 Sandeep Mahto 3401024WL075100 Sandeep Mahto 00688 FINO0009002 1368 1368 Processed 24/11/2023 7969745269 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401024000NRG24251020231271759 25/10/2023 Aman Kumar 3401024WL075100 Aman Kumar 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745308 Aman Kumar FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24251020231271760 25/10/2023 Inderdev Kumar 3401024WL075100 Inderdev Kumar 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745310 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24251020231271762 25/10/2023 Sunny Oraon 3401024WL075100 Sunny Oraon 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745300 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24251020231271763 25/10/2023 Avinas Bawari 3401024WL075100 Avinas Bawari 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745294 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24251020231271764 25/10/2023 Sumant Oraon 3401024WL075100 Sumant Oraon 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745313 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/870
(CHURI WEST) 		3401024000NRG24251020231271765 25/10/2023 Jitendra Kumar Munda 3401024WL075100 Jitendra Kumar Munda 00688 FINO0009002 1140 1140 Processed 24/11/2023 7969745295 Jitendar Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 82764 82764
120 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24251020231271679 25/10/2023 Munna Munda 3401024WL075100 Munna Munda 00691 IPOS0000001 456 456 Processed 24/11/2023 7969745238 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24251020231271691 25/10/2023 Prakash Munda 3401024WL075100 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969745240 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24251020231271703 25/10/2023 Sikandra Ganjhu 3401024WL075100 Sikandra Ganjhu 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969745239 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
123 KHELARI JH-01-024-001-001/861
(CHURI EAST) 		3401024000NRG24251020231271680 25/10/2023 Binita Devi 3401024WL075100 Binita Devi 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7969745365 BINITA DEVI INDIAN OVERSEAS BANK(508541)
124 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24251020231271684 25/10/2023 MANGAL TURI 3401024WL075100 MANGAL TURI 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7969745358 MANGAL TURI BANK OF INDIA(508505)
125 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24251020231271685 25/10/2023 SUDHIR MUNDA 3401024WL075100 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745359 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24251020231271687 25/10/2023 Priya Kumari 3401024WL075100 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745360 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24251020231271688 25/10/2023 Ajay Kumar 3401024WL075100 Ajay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745362 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24251020231271689 25/10/2023 Kashmira Kumari 3401024WL075100 Kashmira Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745361 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24251020231271690 25/10/2023 Sanjay Kumar 3401024WL075100 Sanjay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745364 SANAJY KUMAR GENERAL POST OFFICE(607245)
130 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24251020231271710 25/10/2023 Dewanti Kumari 3401024WL075100 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745366 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24251020231271747 25/10/2023 Radha Devi 3401024WL075100 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745363 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
132 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG24251020231271657 25/10/2023 Basant Turi 3401024WL075100 Basant Turi 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7969745356 BASANT TURI INDIAN OVERSEAS BANK(508541)
133 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24251020231271737 25/10/2023 Sukri Devi 3401024WL075100 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7969745368 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24251020231271740 25/10/2023 Muniya Devi 3401024WL075100 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7969745369 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24251020231271748 25/10/2023 Bablu Baitha 3401024WL075100 Bablu Baitha 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7969745367 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG24251020231271756 25/10/2023 Rajesh Baitha 3401024WL075100 Rajesh Baitha 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7969745355 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401024000NRG24251020231271761 25/10/2023 Pradeep Kumar Munda 3401024WL075100 Pradeep Kumar Munda 00703 AIRP0000001 1140 1140 Processed 24/11/2023 7969745357 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
Total 174648 174648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_251023APB_FTO_679578 BANK OF INDIA BKID0004912 KHELARI 10944
2 KHELARI JH3401024002_251023APB_FTO_679578 Canara Bank CNRB0001902 CHURI 4104
3 KHELARI JH3401024002_251023APB_FTO_679578 Indian Overseas Bank IOBA0000558 DAKRA 19380
4 KHELARI JH3401024002_251023APB_FTO_679578 Punjab National Bank PUNB0109000 BACHRA 1368
5 KHELARI JH3401024002_251023APB_FTO_679578 Punjab National Bank PUNB0975900 Khalari 5472
6 KHELARI JH3401024002_251023APB_FTO_679578 State Bank of India SBIN0014343 DAKRA 20064
7 KHELARI JH3401024002_251023APB_FTO_679578 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
8 KHELARI JH3401024002_251023APB_FTO_679578 Fino Payments Bank Ltd FINO0001001 Sativali 6840
9 KHELARI JH3401024002_251023APB_FTO_679578 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 82764
10 KHELARI JH3401024002_251023APB_FTO_679578 India Post Payments Bank IPOS0000001 RANCHI 3192
11 KHELARI JH3401024002_251023APB_FTO_679578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 11172
12 KHELARI JH3401024002_251023APB_FTO_679578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7980

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