Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_030323APB_FTO_680902
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-01-024-002-001/469
(CHURI MIDDLE) 		3401024000NRG23030320231904125 03/03/2023 BRIJESH KUMAR 3401024WL106035 BRIJESH KUMAR 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0061308541 BRIJESH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1226
(CHURI SOUTH) 		3401024000NRG23030320231903984 03/03/2023 Rakesh Kumar Keshri 3401024WL106024 Rakesh Kumar Keshri 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0061308542 RAKESH KUMAR KESHRI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
3 KHELARI JH-01-024-004-001/2112
(CHURI SOUTH) 		3401024000NRG23020320231897158 03/03/2023 CHANDANI KUMARI 3401024WL105537 CHANDANI KUMARI 00045 BARB0VJRAMG 1260 1260 Processed 24/03/2023 0061308538 CHANDANI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
4 KHELARI JH-01-024-004-001/748
(CHURI SOUTH) 		3401024000NRG23020320231897957 03/03/2023 RAJ KUMAR MUNDA 3401024WL105585 RAJ KUMAR MUNDA 00048 BKID0004903 210 210 Processed 25/03/2023 0061308509 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG23020320231897812 03/03/2023 ARUN KUMAR LOHRA 3401024WL105576 ARUN KUMAR LOHRA 00048 BKID0004903 2520 2520 Processed 25/03/2023 0061308508 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
6 KHELARI JH-01-024-002-001/1292
(CHURI MIDDLE) 		3401024000NRG23030320231902446 03/03/2023 SUBHAM KUMAR SAW 3401024WL105910 SUBHAM KUMAR SAW 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308556 SHUBHAM KUMAR KESHRI S/O BINOD PD KESHRI BANK OF INDIA(508505)
7 KHELARI JH-01-024-002-001/236
(CHURI MIDDLE) 		3401024000NRG23030320231901418 03/03/2023 SACHIN KUMAR GUPTA 3401024WL105866 SACHIN KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308559 SACHIN KUMAR GUPTA S/O DEEPAK PRASAD BANK OF INDIA(508505)
8 KHELARI JH-01-024-002-001/244
(CHURI MIDDLE) 		3401024000NRG23030320231901419 03/03/2023 ALOK KUMAR GUPTA 3401024WL105866 ALOK KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308563 ALOK GUPTA BANK OF INDIA(508505)
9 KHELARI JH-01-024-002-001/327
(CHURI MIDDLE) 		3401024000NRG23030320231901420 03/03/2023 PANKAJ KUMAR 3401024WL105866 PANKAJ KUMAR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308558 PANKAJ KUMAR S/O SANTOSH PRASAD BANK OF INDIA(508505)
10 KHELARI JH-01-024-002-001/328
(CHURI MIDDLE) 		3401024000NRG23030320231901421 03/03/2023 DEEP KUMAR 3401024WL105866 DEEP KUMAR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308557 DEEP KUMAR S/O SANTOSH PD SAW BANK OF INDIA(508505)
11 KHELARI JH-01-024-002-001/371
(CHURI MIDDLE) 		3401024000NRG23030320231902448 03/03/2023 ROSHAN KUMAR YADAV 3401024WL105910 ROSHAN KUMAR YADAV 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308571 ROSHAN KUMAR YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-024-002-001/924
(CHURI MIDDLE) 		3401024000NRG23030320231902451 03/03/2023 ROUSHAN KUMAR 3401024WL105910 ROUSHAN KUMAR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308546 Mr. ROSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401024000NRG23030320231903988 03/03/2023 vijita yadav 3401024WL106024 vijita yadav 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308525 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401024000NRG23030320231903989 03/03/2023 sima kumari 3401024WL106024 sima kumari 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308519 SEEMA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/41
(CHURI SOUTH) 		3401024000NRG23020320231897159 03/03/2023 AMRENDRA PRATAP SINGH 3401024WL105537 AMRENDRA PRATAP SINGH 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308518 Amrendra Pratap Singh FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401024000NRG23030320231903992 03/03/2023 NAKUL MAHTO 3401024WL106024 NAKUL MAHTO 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308560 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401024000NRG23030320231903993 03/03/2023 ROHINI DEVI 3401024WL106024 ROHINI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308555 ROHINI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1275
(CHURI SOUTH) 		3401024000NRG23030320231904204 03/03/2023 SANGITA DEVI 3401024WL106041 SANGITA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308529 SANGITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1281
(CHURI SOUTH) 		3401024000NRG23030320231904205 03/03/2023 LALU YADAV 3401024WL106041 LALU YADAV 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308534 LALU YADAV CANARA BANK(508532)
20 KHELARI JH-01-024-004-002/1421
(CHURI SOUTH) 		3401024000NRG23030320231902454 03/03/2023 CHATU MAHTO 3401024WL105910 CHATU MAHTO 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308511 CHATU MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401024000NRG23030320231903994 03/03/2023 Jasmanti Devi 3401024WL106024 Jasmanti Devi 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308523 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1479
(CHURI SOUTH) 		3401024000NRG23030320231904206 03/03/2023 SitaDevi 3401024WL106041 SitaDevi 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308514 SITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1483
(CHURI SOUTH) 		3401024000NRG23030320231904207 03/03/2023 Pankaj Munda 3401024WL106041 Pankaj Munda 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308526 PANKAJ KUMAR MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1488
(CHURI SOUTH) 		3401024000NRG23030320231904208 03/03/2023 Nisha Kumari 3401024WL106041 Nisha Kumari 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308527 NISHA KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1585
(CHURI SOUTH) 		3401024000NRG23030320231902455 03/03/2023 BALESHWAR KUMAR YADAV 3401024WL105910 BALESHWAR KUMAR YADAV 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308570 BALESHWAR KUMAR YADAV BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1666
(CHURI SOUTH) 		3401024000NRG23030320231904209 03/03/2023 Warsha Kumari 3401024WL106041 Warsha Kumari 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308554 Varsha Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/1753
(CHURI SOUTH) 		3401024000NRG23020320231897518 03/03/2023 USHA DEVI 3401024WL105563 USHA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308531 USHA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1757
(CHURI SOUTH) 		3401024000NRG23020320231897497 03/03/2023 BIJAY MUNDA 3401024WL105562 BIJAY MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308562 VIJAY MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1758
(CHURI SOUTH) 		3401024000NRG23020320231897498 03/03/2023 DINAY KUMAR 3401024WL105562 DINAY KUMAR 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308532 DINAY KUMAR BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/1762
(CHURI SOUTH) 		3401024000NRG23020320231897519 03/03/2023 LAGRI DEVI 3401024WL105563 LAGRI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308524 LAGRI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG23020320231897808 03/03/2023 GEETA DEVI 3401024WL105576 GEETA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308530 GITA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG23020320231897566 03/03/2023 DILIP MUNDA 3401024WL105566 DILIP MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308547 DILIP MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/1901
(CHURI SOUTH) 		3401024000NRG23020320231897163 03/03/2023 JASHIMUN NISHA 3401024WL105537 JASHIMUN NISHA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308549 JASIMUN NISHA BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/1981
(CHURI SOUTH) 		3401024000NRG23020320231897567 03/03/2023 SUSHMA DEVI 3401024WL105566 SUSHMA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308522 SUSHMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/2045
(CHURI SOUTH) 		3401024000NRG23030320231904210 03/03/2023 BIRAJ LAKRA 3401024WL106041 BIRAJ LAKRA 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308535 Biraj Lakra FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG23020320231897809 03/03/2023 SUSHMA KUMARI 3401024WL105576 SUSHMA KUMARI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308551 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG23020320231897500 03/03/2023 BIRSHA MUNDA 3401024WL105562 BIRSHA MUNDA 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308561 Birsa Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/2303
(CHURI SOUTH) 		3401024000NRG23020320231897501 03/03/2023 JAGDISH MUNDA 3401024WL105562 JAGDISH MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308510 JAGDISH MUNDA BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG23020320231897568 03/03/2023 REETA DEVI 3401024WL105566 REETA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308533 RITA DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG23020320231897810 03/03/2023 PINKU LOHRA 3401024WL105576 PINKU LOHRA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308516 PINKU LOHRA BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/2756
(CHURI SOUTH) 		3401024000NRG23030320231902456 03/03/2023 PREMA DEVI 3401024WL105910 PREMA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308520 PREMA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/2764
(CHURI SOUTH) 		3401024000NRG23020320231897811 03/03/2023 SONI DEVI 3401024WL105576 SONI DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308515 SONI DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/2831
(CHURI SOUTH) 		3401024000NRG23030320231901391 03/03/2023 ANKIT KUMAR GUPTA 3401024WL105865 ANKIT KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308548 ANKIT KUMAR GUPTA BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/335
(CHURI SOUTH) 		3401024000NRG23020320231897503 03/03/2023 RAJESH MUNDA 3401024WL105562 RAJESH MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308512 RAJESH MUNDA IDBI BANK(607095)
45 KHELARI JH-01-024-004-002/3670
(CHURI SOUTH) 		3401024000NRG23030320231902458 03/03/2023 PUJA DEVI 3401024WL105910 PUJA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308553 PUJA DEVI C/O RAVI KUMAR BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/587
(CHURI SOUTH) 		3401024000NRG23030320231904211 03/03/2023 DEEP NARAYAN YADAV 3401024WL106041 DEEP NARAYAN YADAV 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308513 Deep Narayan Yadav FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/613
(CHURI SOUTH) 		3401024000NRG23030320231904212 03/03/2023 LALITA DEVI 3401024WL106041 LALITA DEVI 00048 BKID0004912 1260 1260 Processed 25/03/2023 0061308552 Lalita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/709
(CHURI SOUTH) 		3401024000NRG23020320231897570 03/03/2023 BUDHNI DEVI 3401024WL105566 BUDHNI DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308565 BUDHNI DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-024-004-002/711
(CHURI SOUTH) 		3401024000NRG23020320231897571 03/03/2023 RAMU MUNDA 3401024WL105566 RAMU MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308550 RAMU MUNDA BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG23020320231897572 03/03/2023 LALESHWAR MUNDA 3401024WL105566 LALESHWAR MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308564 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
51 KHELARI JH-01-024-004-002/726
(CHURI SOUTH) 		3401024000NRG23020320231897573 03/03/2023 VIJAY MUNDA 3401024WL105566 VIJAY MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308528 BIJAY MUNDA BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG23020320231897574 03/03/2023 MAHESH MUNDA 3401024WL105566 MAHESH MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308569 MAHESH MUNDA BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG23020320231897505 03/03/2023 SHANKAR MUNDA 3401024WL105562 SHANKAR MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308567 SHANKAR MUNDA BANK OF INDIA(508505)
54 KHELARI JH-01-024-004-002/747
(CHURI SOUTH) 		3401024000NRG23020320231897575 03/03/2023 MUNITA DEVI 3401024WL105566 MUNITA DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308568 MUNITA DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG23020320231897576 03/03/2023 PACHU MUNDA 3401024WL105566 PACHU MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0061308566 PACHU MUNDA BANK OF INDIA(508505)
56 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG23020320231897506 03/03/2023 CHANDU MUNDA 3401024WL105562 CHANDU MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308517 CHANDU MUNDA BANK OF INDIA(508505)
57 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG23020320231897577 03/03/2023 SULENDRA MUNDA 3401024WL105566 SULENDRA MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0061308521 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 98280 98280
58 KHELARI JH-01-004-014-001/1164
(KHALARI) 		3401024000NRG23030320231904200 03/03/2023 RANITA DEVI 3401024WL106041 RANITA DEVI 00048 BKID0004944 1260 1260 Processed 24/03/2023 0061308536 Ranita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
59 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG23020320231897165 03/03/2023 NITISH KUMAR YADAV 3401024WL105537 NITISH KUMAR YADAV 00078 CNRB0005706 1260 1260 Processed 25/03/2023 0061308537 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
60 KHELARI JH-01-024-002-001/397
(CHURI MIDDLE) 		3401024000NRG23030320231904124 03/03/2023 Ram Chandra panda 3401024WL106035 Ram Chandra panda 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308577 RAMACHANDRA PANDA UNION BANK OF INDIA(508500)
61 KHELARI JH-01-024-002-001/689
(CHURI MIDDLE) 		3401024000NRG23030320231904127 03/03/2023 SITA DEVI 3401024WL106035 SITA DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308582 SUNIL PRASAD KESHRI BANK OF INDIA(508505)
62 KHELARI JH-01-024-002-001/705
(CHURI MIDDLE) 		3401024000NRG23030320231904128 03/03/2023 PRAKASH KUJUR 3401024WL106035 PRAKASH KUJUR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308580 PRAKASH KUJUR BANK OF INDIA(508505)
63 KHELARI JH-01-024-002-001/706
(CHURI MIDDLE) 		3401024000NRG23030320231904129 03/03/2023 PUNAM KUJUR 3401024WL106035 PUNAM KUJUR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308581 PUNAM KUJUR BANK OF INDIA(508505)
64 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401024000NRG23030320231904130 03/03/2023 RAJU GANJHU 3401024WL106035 RAJU GANJHU 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0061308587 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-002-001/721
(CHURI MIDDLE) 		3401024000NRG23030320231904164 03/03/2023 SURENDRA SAW 3401024WL106039 SURENDRA SAW 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308586 SURENDRA SAW BANK OF INDIA(508505)
66 KHELARI JH-01-024-002-001/722
(CHURI MIDDLE) 		3401024000NRG23030320231904165 03/03/2023 MANJU DEVI 3401024WL106039 MANJU DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308585 MANJU DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-002-001/749
(CHURI MIDDLE) 		3401024000NRG23030320231904166 03/03/2023 MANOJ THAKUR 3401024WL106039 MANOJ THAKUR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308583 MANOJ THAKUR BANK OF INDIA(508505)
68 KHELARI JH-01-024-002-001/762
(CHURI MIDDLE) 		3401024000NRG23030320231904131 03/03/2023 ANJU DEVI 3401024WL106035 ANJU DEVI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308584 ANJU DEVI INDUSIND BANK(607189)
69 KHELARI JH-01-024-004-001/2110
(CHURI SOUTH) 		3401024000NRG23020320231897157 03/03/2023 MUNITA KUMARI 3401024WL105537 MUNITA KUMARI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308588 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-024-004-002/1884
(CHURI SOUTH) 		3401024000NRG23020320231897160 03/03/2023 SANJAY KUMAR 3401024WL105537 SANJAY KUMAR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308579 SANJAY KUMAR INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-004-002/1887
(CHURI SOUTH) 		3401024000NRG23020320231897161 03/03/2023 BINOD KUMAR GIRI 3401024WL105537 BINOD KUMAR GIRI 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308576 BINOD GIRI INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG23020320231897502 03/03/2023 PANTHU MUNDA 3401024WL105562 PANTHU MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308578 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
73 KHELARI JH-01-024-004-002/718
(CHURI SOUTH) 		3401024000NRG23020320231897504 03/03/2023 SUNIL MUNDA 3401024WL105562 SUNIL MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0061308575 SUNIL KUMAR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 17640 17640
74 KHELARI JH-01-024-002-001/885
(CHURI MIDDLE) 		3401024000NRG23030320231902450 03/03/2023 GAJENDRA MAHTO 3401024WL105910 GAJENDRA MAHTO 00354 PUNB0975900 2520 2520 Processed 24/03/2023 0061308544 RAJENDRA MAHTO PUNJAB NATIONAL BANK(508568)
75 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG23030320231902452 03/03/2023 RAJA DE 3401024WL105910 RAJA DE 00354 PUNB0975900 2520 2520 Processed 25/03/2023 0061308466 Raja De FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-002/2923
(CHURI SOUTH) 		3401024000NRG23020320231897167 03/03/2023 SAROJ DEVI 3401024WL105537 SAROJ DEVI 00354 PUNB0975900 1260 1260 Processed 24/03/2023 0061308543 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
77 KHELARI JH-01-024-004-002/3702
(CHURI SOUTH) 		3401024000NRG23030320231901392 03/03/2023 VIKASH LAL 3401024WL105865 VIKASH LAL 00354 PUNB0975900 2520 2520 Processed 25/03/2023 0061308545 Vikash Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 8820 8820
78 KHELARI JH-01-004-014-001/1165
(KHALARI) 		3401024000NRG23030320231904201 03/03/2023 SANTOSH YADAV 3401024WL106041 SANTOSH YADAV 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308503 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
79 KHELARI JH-01-024-002-001/498
(CHURI MIDDLE) 		3401024000NRG23020320231897156 03/03/2023 ANJU DEVI 3401024WL105537 ANJU DEVI 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308507 Anju Devi BANK OF BARODA(606985)
80 KHELARI JH-01-024-004-002/1071
(CHURI SOUTH) 		3401024000NRG23020320231897496 03/03/2023 LAXMAN MUNDA 3401024WL105562 LAXMAN MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308502 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
81 KHELARI JH-01-024-004-002/1759
(CHURI SOUTH) 		3401024000NRG23020320231897499 03/03/2023 PINTU MUNDA 3401024WL105562 PINTU MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308504 MR PINTU MUNDA STATE BANK OF INDIA(508548)
82 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG23020320231897520 03/03/2023 MUKESH MUNDA 3401024WL105563 MUKESH MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308505 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
83 KHELARI JH-01-024-004-002/1889
(CHURI SOUTH) 		3401024000NRG23020320231897162 03/03/2023 MANISH KUMAR 3401024WL105537 MANISH KUMAR 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308501 MANISH KUMAR BANK OF INDIA(508505)
84 KHELARI JH-01-024-004-002/2916
(CHURI SOUTH) 		3401024000NRG23020320231897166 03/03/2023 BINITA DEVI 3401024WL105537 BINITA DEVI 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0061308506 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
85 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG23030320231902453 03/03/2023 ANIL KUMAR YADAV 3401024WL105910 ANIL KUMAR YADAV 00468 UBIN0830241 2520 2520 Processed 24/03/2023 0061308500 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2520 2520
86 KHELARI JH-01-004-014-001/2132
(KHALARI) 		3401024000NRG23030320231904202 03/03/2023 DIPA KUMARI 3401024WL106041 DIPA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308591 Dipa Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/2212
(KHALARI) 		3401024000NRG23030320231904203 03/03/2023 BASANTI DEVI 3401024WL106041 BASANTI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308590 Basanti Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1581
(CHURI MIDDLE) 		3401024000NRG23030320231901414 03/03/2023 PUJA KUMARI CHOUHAN 3401024WL105866 PUJA KUMARI CHOUHAN 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308492 Puja Kumari Chouhan FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1582
(CHURI MIDDLE) 		3401024000NRG23030320231901415 03/03/2023 CHANDRAKANTI DEVI 3401024WL105866 CHANDRAKANTI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308488 Chankatiya Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1583
(CHURI MIDDLE) 		3401024000NRG23030320231901416 03/03/2023 PUNAM KUMARI CHOUHAN 3401024WL105866 PUNAM KUMARI CHOUHAN 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308491 Punam Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1584
(CHURI MIDDLE) 		3401024000NRG23030320231901417 03/03/2023 SRISHTY KUMARI 3401024WL105866 SRISHTY KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308483 Srishty Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401024000NRG23030320231903982 03/03/2023 Guria Kumari 3401024WL106024 Guria Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308592 Guria Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401024000NRG23030320231903983 03/03/2023 Manisha Kumari 3401024WL106024 Manisha Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308495 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401024000NRG23030320231903986 03/03/2023 Arti Kumari 3401024WL106024 Arti Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308499 Arti Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401024000NRG23030320231903987 03/03/2023 Seema Devi 3401024WL106024 Seema Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308498 Seema Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/3345
(CHURI SOUTH) 		3401024000NRG23020320231897956 03/03/2023 DHARMENDRA BHUIYA 3401024WL105585 DHARMENDRA BHUIYA 00688 FINO0009002 210 210 Processed 25/03/2023 0061308469 Dharmendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401024000NRG23030320231901388 03/03/2023 Manita Kumari 3401024WL105865 Manita Kumari 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308472 Manita Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401024000NRG23030320231901389 03/03/2023 Pawan Yadav 3401024WL105865 Pawan Yadav 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308475 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401024000NRG23030320231903990 03/03/2023 VICKY KUMAR CHOUHAN 3401024WL106024 VICKY KUMAR CHOUHAN 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061308481 VICKY KUMAR CHOUHAN UNION BANK OF INDIA(508500)
100 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401024000NRG23030320231901390 03/03/2023 Perakash Yadav 3401024WL105865 Perakash Yadav 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308476 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG23030320231904167 03/03/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL106039 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308467 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG23030320231904168 03/03/2023 ABDUL MUSTAFA 3401024WL106039 ABDUL MUSTAFA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308598 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG23030320231904169 03/03/2023 DIPIKA KUMARI 3401024WL106039 DIPIKA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308468 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG23030320231904170 03/03/2023 SONAMATI DEVI 3401024WL106039 SONAMATI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308594 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-001/948
(CHURI SOUTH) 		3401024000NRG23030320231904171 03/03/2023 nishu kumari 3401024WL106039 nishu kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308595 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/949
(CHURI SOUTH) 		3401024000NRG23030320231904172 03/03/2023 sunaina kumari 3401024WL106039 sunaina kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308593 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG23030320231904173 03/03/2023 ramesh ram 3401024WL106039 ramesh ram 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308596 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-001/952
(CHURI SOUTH) 		3401024000NRG23030320231904174 03/03/2023 kanchan devi 3401024WL106039 kanchan devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308597 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG23020320231897521 03/03/2023 MANITA DEVI 3401024WL105563 MANITA DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061308589 MANITA KUMARI D/O BARTU MUNDA BANK OF INDIA(508505)
110 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG23020320231897164 03/03/2023 MUNNI DEVI 3401024WL105537 MUNNI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308494 Muni Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG23020320231897522 03/03/2023 RAJKUMARI KUMARI 3401024WL105563 RAJKUMARI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308477 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG23020320231897523 03/03/2023 DEVKI DEVI 3401024WL105563 DEVKI DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0061308479 DEVKI DEVI BANK OF INDIA(508505)
113 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG23020320231897569 03/03/2023 RINA KUMARI 3401024WL105566 RINA KUMARI 00688 FINO0009002 2520 2520 Processed 24/03/2023 0061308480 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
114 KHELARI JH-01-024-004-002/3665
(CHURI SOUTH) 		3401024000NRG23030320231902457 03/03/2023 DEVASHISH KUMAR 3401024WL105910 DEVASHISH KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308482 Devashish Kumar FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG23020320231897813 03/03/2023 BIPATI KUMARI 3401024WL105576 BIPATI KUMARI 00688 FINO0009002 2520 2520 Processed 24/03/2023 0061308496 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
116 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG23020320231897814 03/03/2023 ANIKET KUMAR 3401024WL105576 ANIKET KUMAR 00688 FINO0009002 2520 2520 Processed 24/03/2023 0061308478 ANIKET KUMAR CANARA BANK(508532)
117 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401024000NRG23030320231901393 03/03/2023 VIVEK KUMAR 3401024WL105865 VIVEK KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308470 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401024000NRG23030320231901394 03/03/2023 PUJA KUMARI 3401024WL105865 PUJA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308474 Puja Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401024000NRG23030320231901395 03/03/2023 NITU KUMARI 3401024WL105865 NITU KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308487 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401024000NRG23030320231901396 03/03/2023 RAJESH KUMAR MAHTO 3401024WL105865 RAJESH KUMAR MAHTO 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308485 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401024000NRG23030320231901397 03/03/2023 SHWETA KUMARI 3401024WL105865 SHWETA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308484 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401024000NRG23030320231901398 03/03/2023 GURIYA DEVI 3401024WL105865 GURIYA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308486 Guriya Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3745
(CHURI SOUTH) 		3401024000NRG23030320231901399 03/03/2023 VIJAY MAHTO 3401024WL105865 VIJAY MAHTO 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308473 Vijay Mahto FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401024000NRG23030320231901400 03/03/2023 VIKASH GANJHU 3401024WL105865 VIKASH GANJHU 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061308471 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3821
(CHURI SOUTH) 		3401024000NRG23030320231901422 03/03/2023 DHANANJAY KUMAR 3401024WL105866 DHANANJAY KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308493 Dhananjay Kumar FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401024000NRG23030320231901423 03/03/2023 RAKESH KUMAR 3401024WL105866 RAKESH KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308490 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401024000NRG23030320231901424 03/03/2023 BAJRANG LOHRA 3401024WL105866 BAJRANG LOHRA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308497 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401024000NRG23030320231901425 03/03/2023 NIRASO DEVI 3401024WL105866 NIRASO DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0061308489 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 80850 80850
129 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG23030320231902447 03/03/2023 ANITA KUMARI 3401024WL105910 ANITA KUMARI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0061308573 ANITA KUMARI BANK OF INDIA(508505)
130 KHELARI JH-01-024-002-001/633
(CHURI MIDDLE) 		3401024000NRG23030320231904126 03/03/2023 PUNAM DEVI 3401024WL106035 PUNAM DEVI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061308572 TINKU GANJHU BANK OF INDIA(508505)
131 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401024000NRG23030320231903985 03/03/2023 Sulekha Devi 3401024WL106024 Sulekha Devi 00691 IPOS0000001 1260 1260 Processed 25/03/2023 0061308574 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
132 KHELARI JH-01-024-002-001/477
(CHURI MIDDLE) 		3401024000NRG23030320231902449 03/03/2023 MANISH THAKUR 3401024WL105910 MANISH THAKUR 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061308539 Mr. MANISH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
133 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401024000NRG23030320231903991 03/03/2023 DILAL MAHTO 3401024WL106024 DILAL MAHTO 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0061308540 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 234780 234780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030323APB_FTO_680902 AXIS BANK UTIB0001923 RATU ROAD 2520
2 KHELARI JH3401024004_030323APB_FTO_680902 Bank of Baroda BARB0VJRAMG RAMGARH 1260
3 KHELARI JH3401024004_030323APB_FTO_680902 BANK OF INDIA BKID0004903 TANGER 2730
4 KHELARI JH3401024004_030323APB_FTO_680902 BANK OF INDIA BKID0004912 KHELARI 98280
5 KHELARI JH3401024004_030323APB_FTO_680902 BANK OF INDIA BKID0004944 BURMU 1260
6 KHELARI JH3401024004_030323APB_FTO_680902 Canara Bank CNRB0005706 Burmu 1260
7 KHELARI JH3401024004_030323APB_FTO_680902 Indian Overseas Bank IOBA0000558 DAKRA 17640
8 KHELARI JH3401024004_030323APB_FTO_680902 Punjab National Bank PUNB0975900 Khalari 8820
9 KHELARI JH3401024004_030323APB_FTO_680902 State Bank of India SBIN0014343 DAKRA 8820
10 KHELARI JH3401024004_030323APB_FTO_680902 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2520
11 KHELARI JH3401024004_030323APB_FTO_680902 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 80850
12 KHELARI JH3401024004_030323APB_FTO_680902 India Post Payments Bank IPOS0000001 RANCHI 5040
13 KHELARI JH3401024004_030323APB_FTO_680902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2520
14 KHELARI JH3401024004_030323APB_FTO_680902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

Download In Excel