Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_101023APB_FTO_633752
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) 		3401004000NRG24101020231204537 10/10/2023 Rita Kumari 3401004WL070975 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703302 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24101020231204539 10/10/2023 Savitri Mundain 3401004WL070975 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703304 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24101020231204542 10/10/2023 BHANU PRATAP CHAUHAN 3401004WL070975 BHANU PRATAP CHAUHAN 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703305 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24101020231204543 10/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL070975 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703306 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24101020231204545 10/10/2023 Suraj Kumar Keshri 3401004WL070975 Suraj Kumar Keshri 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703307 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24101020231204546 10/10/2023 Priti Kumari 3401004WL070975 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703335 Priti Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24101020231204398 10/10/2023 Sugan Devi 3401004WL070974 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703336 SUGAN DEVI AXIS BANK(607153)
8 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24101020231204400 10/10/2023 Bano Pravin 3401004WL070974 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703337 BANO PRAVIN AXIS BANK(607153)
9 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24101020231204562 10/10/2023 LILA DEVI 3401004WL070975 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703334 Lila Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24101020231204566 10/10/2023 Amarjeet Mung 3401004WL070975 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7336703303 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
11 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24101020231204373 10/10/2023 BINOD YADAV 3401004WL070974 BINOD YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703292 VINOD YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24101020231204380 10/10/2023 BINDU DEVI 3401004WL070974 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703284 Bindu Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24101020231204382 10/10/2023 BALVEER 3401004WL070974 BALVEER 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703283 BALVEER KAUR BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24101020231204549 10/10/2023 Arish Raja 3401004WL070975 Arish Raja 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703287 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24101020231204402 10/10/2023 sima kumari 3401004WL070974 sima kumari 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703290 SEEMA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24101020231204561 10/10/2023 JIRWA DEVI 3401004WL070975 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703285 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24101020231204564 10/10/2023 VISHWANATH MAHTO 3401004WL070975 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703417 VISHWANATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24101020231204565 10/10/2023 Kaleshwar Yadav 3401004WL070975 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703282 KALESHWAR YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24101020231204568 10/10/2023 Haya Naaz 3401004WL070975 Haya Naaz 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703286 Haya Naaz FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24101020231204569 10/10/2023 Jasmanti Devi 3401004WL070975 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703291 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24101020231204572 10/10/2023 AMRIT YADAV 3401004WL070975 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703289 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24101020231204574 10/10/2023 ASHA DEVI 3401004WL070975 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336703288 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
23 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24101020231204563 10/10/2023 RAJU YADAV 3401004WL070975 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336703294 RAJU YADAV BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24101020231204573 10/10/2023 RUMA DEVI 3401004WL070975 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336703293 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
25 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24101020231204376 10/10/2023 SANTOSH MAHTO 3401004WL070974 SANTOSH MAHTO 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703311 SANTOSH MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24101020231204377 10/10/2023 SHANKAR MAHTO 3401004WL070974 SHANKAR MAHTO 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703312 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24101020231204379 10/10/2023 BIMLA DEVI 3401004WL070974 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703313 BIMLA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24101020231204567 10/10/2023 Rahul Kumar Gupta 3401004WL070975 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703310 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24101020231204570 10/10/2023 NISHA DEVI 3401004WL070975 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703309 NISHA DEVI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24101020231204571 10/10/2023 SUNIL ORAON 3401004WL070975 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703308 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24101020231204575 10/10/2023 AKASH KUMAR 3401004WL070975 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7336703281 AKASH YADAV BANK OF INDIA(508505)
SubTotal 9576 9576
32 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24101020231204374 10/10/2023 BHAIRO BHUIYAN 3401004WL070974 BHAIRO BHUIYAN 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7336703339 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24101020231204406 10/10/2023 DILAL MAHTO 3401004WL070974 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7336703338 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
34 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24101020231204337 10/10/2023 SUMAN DEVI 3401004WL070974 SUMAN DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7336703416 Suman Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
35 KHELARI JH-01-004-014-001/2008
(KHALARI) 		3401004000NRG24101020231204383 10/10/2023 SONI DEVI 3401004WL070974 SONI DEVI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336703295 SONY DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/2009
(KHALARI) 		3401004000NRG24101020231204384 10/10/2023 NIRMAL DEVI 3401004WL070974 NIRMAL DEVI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336703297 NIRMAL DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/2010
(KHALARI) 		3401004000NRG24101020231204385 10/10/2023 MAHENDRA PATEL 3401004WL070974 MAHENDRA PATEL 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336703296 MAHENDRA PATEL UNION BANK OF INDIA(508500)
38 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24101020231204386 10/10/2023 MITHLESH KUMAR 3401004WL070974 MITHLESH KUMAR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336703298 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24101020231204505 10/10/2023 BABLI KUMARI 3401004WL070975 BABLI KUMARI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336703299 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
40 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24101020231204338 10/10/2023 Gulsan Khatun 3401004WL070974 Gulsan Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703378 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24101020231204339 10/10/2023 Reshma Parween 3401004WL070974 Reshma Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703362 Reshma Parween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24101020231204340 10/10/2023 Afsana Khatoon 3401004WL070974 Afsana Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703358 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24101020231204341 10/10/2023 Zamir Ansari 3401004WL070974 Zamir Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703367 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24101020231204342 10/10/2023 Aftab Khalifa 3401004WL070974 Aftab Khalifa 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703385 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24101020231204343 10/10/2023 Gulnaj Khatoon 3401004WL070974 Gulnaj Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703390 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24101020231204344 10/10/2023 Tabssum Nisha 3401004WL070974 Tabssum Nisha 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703391 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24101020231204345 10/10/2023 Tayra Parween 3401004WL070974 Tayra Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703359 Tayra Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24101020231204346 10/10/2023 Kranti Sabnam 3401004WL070974 Kranti Sabnam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703364 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24101020231204347 10/10/2023 Nilo Khatoon 3401004WL070974 Nilo Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703363 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24101020231204348 10/10/2023 Sitara 3401004WL070974 Sitara 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703392 Sitara .. FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24101020231204349 10/10/2023 Md Anish Khan 3401004WL070974 Md Anish Khan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703360 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24101020231204350 10/10/2023 Shkeel Quraishi 3401004WL070974 Shkeel Quraishi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703379 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24101020231204351 10/10/2023 Sabi Parween 3401004WL070974 Sabi Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703368 Sabi Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24101020231204352 10/10/2023 Soni Khatoon 3401004WL070974 Soni Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703365 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24101020231204353 10/10/2023 Md Imteyaz Ansari 3401004WL070974 Md Imteyaz Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703377 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24101020231204354 10/10/2023 Md Asgar 3401004WL070974 Md Asgar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703369 Md Asgar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24101020231204355 10/10/2023 JILANI ANSARI 3401004WL070974 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703361 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24101020231204356 10/10/2023 SAHID KHAN 3401004WL070974 SAHID KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703386 Sahid Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24101020231204357 10/10/2023 Rubeda Khatoon 3401004WL070974 Rubeda Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703372 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24101020231204358 10/10/2023 Shahnaj Praween 3401004WL070974 Shahnaj Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703387 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24101020231204359 10/10/2023 Nikhat Parween 3401004WL070974 Nikhat Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703384 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24101020231204360 10/10/2023 Rubi Parween 3401004WL070974 Rubi Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703388 Rubi Parween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24101020231204361 10/10/2023 Jafeer Akhter 3401004WL070974 Jafeer Akhter 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703382 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24101020231204362 10/10/2023 Ghazala Praween 3401004WL070974 Ghazala Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703383 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24101020231204363 10/10/2023 Md Sajid Khalifa 3401004WL070974 Md Sajid Khalifa 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703357 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24101020231204364 10/10/2023 Rahimun Khatun 3401004WL070974 Rahimun Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703366 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24101020231204365 10/10/2023 Rajiya Khatoon 3401004WL070974 Rajiya Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703376 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24101020231204366 10/10/2023 Saheb Quraishi 3401004WL070974 Saheb Quraishi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703370 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24101020231204367 10/10/2023 Rakiba Khatoon 3401004WL070974 Rakiba Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703371 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG24101020231204368 10/10/2023 Roshan Khatoon 3401004WL070974 Roshan Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703380 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24101020231204369 10/10/2023 Rokaiya Praween 3401004WL070974 Rokaiya Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703389 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24101020231204370 10/10/2023 Tabassum Praveen 3401004WL070974 Tabassum Praveen 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703375 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24101020231204371 10/10/2023 Mokhtar Alam Quraishi 3401004WL070974 Mokhtar Alam Quraishi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703374 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24101020231204372 10/10/2023 Khaushboo Perween 3401004WL070974 Khaushboo Perween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703373 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401004000NRG24101020231204375 10/10/2023 ANAND KUMAR GUPTA 3401004WL070974 ANAND KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703326 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24101020231204381 10/10/2023 SURESH THAKUR 3401004WL070974 SURESH THAKUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703344 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24101020231204506 10/10/2023 MAHESHWARI KUMARI 3401004WL070975 MAHESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703321 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24101020231204507 10/10/2023 ANJU LINDA 3401004WL070975 ANJU LINDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703322 Anju Linda FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24101020231204508 10/10/2023 MANITA DEVI 3401004WL070975 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703323 Manita Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24101020231204509 10/10/2023 MUNIYA DEVI 3401004WL070975 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703324 Muniya Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24101020231204514 10/10/2023 Vijay Ganjhu 3401004WL070975 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703343 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
82 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24101020231204515 10/10/2023 Puja Devi 3401004WL070975 Puja Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703406 Puja Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24101020231204516 10/10/2023 Bikki Lohra 3401004WL070975 Bikki Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703402 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24101020231204517 10/10/2023 Pallavi Singh 3401004WL070975 Pallavi Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703401 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24101020231204518 10/10/2023 Saniya Praween 3401004WL070975 Saniya Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703403 Saniya Praween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24101020231204519 10/10/2023 Farhana Praween 3401004WL070975 Farhana Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703404 Farhana Praween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24101020231204520 10/10/2023 Imrana Khatoon 3401004WL070975 Imrana Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703399 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24101020231204521 10/10/2023 Md Heidayat Ansari 3401004WL070975 Md Heidayat Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703400 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24101020231204522 10/10/2023 Suraj Kumar 3401004WL070975 Suraj Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703413 Mr. SURAJ KUMAR INDIAN BANK(607105)
90 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24101020231204523 10/10/2023 Sachin Kumar 3401004WL070975 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703412 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24101020231204524 10/10/2023 Prakash Kumar 3401004WL070975 Prakash Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703414 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24101020231204525 10/10/2023 Jyoti Kumari 3401004WL070975 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703415 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24101020231204526 10/10/2023 Anju Devi 3401004WL070975 Anju Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703333 Anju Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24101020231204528 10/10/2023 Pramila Devi 3401004WL070975 Pramila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703341 Pramila Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24101020231204529 10/10/2023 Gopi Kumar 3401004WL070975 Gopi Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703348 Gopi Kumar FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24101020231204530 10/10/2023 Annpurna Devi 3401004WL070975 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703347 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24101020231204531 10/10/2023 Uma Kumari 3401004WL070975 Uma Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703346 Uma Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24101020231204532 10/10/2023 Mukesh Kumar Saw 3401004WL070975 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703332 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24101020231204534 10/10/2023 Soni Kumari 3401004WL070975 Soni Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703328 SONI KUMARI BANK OF BARODA(606985)
100 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24101020231204535 10/10/2023 Rahul Kumar Noniya 3401004WL070975 Rahul Kumar Noniya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703329 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24101020231204536 10/10/2023 Ranjan Kumar 3401004WL070975 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703340 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24101020231204538 10/10/2023 Yashoda Devi 3401004WL070975 Yashoda Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703349 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24101020231204541 10/10/2023 KARAN KUMAR 3401004WL070975 KARAN KUMAR 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7336703330 Document Pending for Account Holder turning Major
104 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24101020231204547 10/10/2023 Puja Devi 3401004WL070975 Puja Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703409 Puja Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24101020231204548 10/10/2023 Manisha Kumari 3401004WL070975 Manisha Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703353 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24101020231204550 10/10/2023 Rima Kumari 3401004WL070975 Rima Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703345 Rima Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24101020231204551 10/10/2023 Dharmendra Ram 3401004WL070975 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703355 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24101020231204552 10/10/2023 Rehana Khatun 3401004WL070975 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703411 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24101020231204554 10/10/2023 Chinta Devi 3401004WL070975 Chinta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703351 Chinta Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401004000NRG24101020231204556 10/10/2023 Tiku Bhuiyan 3401004WL070975 Tiku Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703356 TIKU BHUIYAN BANK OF INDIA(508505)
111 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24101020231204557 10/10/2023 Avdhesh Gope 3401004WL070975 Avdhesh Gope 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703352 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24101020231204560 10/10/2023 Chandramani Devi 3401004WL070975 Chandramani Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703381 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24101020231204387 10/10/2023 Anuj San Ganjhu 3401004WL070974 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703342 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24101020231204388 10/10/2023 Simran Kumari 3401004WL070974 Simran Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703398 Simran Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24101020231204389 10/10/2023 Sachin Kumar 3401004WL070974 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703354 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24101020231204390 10/10/2023 Arti Kumari 3401004WL070974 Arti Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703405 Arti Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24101020231204391 10/10/2023 Najiya Praveen 3401004WL070974 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703393 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24101020231204392 10/10/2023 Sangita Kumari 3401004WL070974 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703395 SANGITA KUMARI AXIS BANK(607153)
119 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24101020231204393 10/10/2023 Somra Pahan 3401004WL070974 Somra Pahan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703396 Somra Pahan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24101020231204394 10/10/2023 Laleshwar Munda 3401004WL070974 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703407 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24101020231204395 10/10/2023 Lakhan Lohra 3401004WL070974 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703397 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24101020231204397 10/10/2023 Ajint Munda 3401004WL070974 Ajint Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703408 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24101020231204399 10/10/2023 Alaisun Khatoon 3401004WL070974 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703410 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24101020231204401 10/10/2023 Sushma Kumari 3401004WL070974 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703394 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24101020231204404 10/10/2023 VICKY KUMAR CHOUHAN 3401004WL070974 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703331 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24101020231204408 10/10/2023 BABLU CHOUHAN 3401004WL070974 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703350 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24101020231204409 10/10/2023 MUNIYA DEVI 3401004WL070974 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703315 Muniya Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24101020231204410 10/10/2023 SHIV SHANKAR CHOUHAN 3401004WL070974 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703317 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24101020231204411 10/10/2023 MINTU DEVI 3401004WL070974 MINTU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703320 Mintu Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24101020231204412 10/10/2023 RADHIKA DEVI 3401004WL070974 RADHIKA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703318 Radhika Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24101020231204413 10/10/2023 KABUTRI KUMARI 3401004WL070974 KABUTRI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703319 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24101020231204414 10/10/2023 simpi kumari 3401004WL070974 simpi kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703316 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24101020231204416 10/10/2023 RUBI DEVI 3401004WL070974 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703314 RUBI DEVI UCO BANK(607066)
134 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24101020231204420 10/10/2023 GOVIND LOHRA 3401004WL070974 GOVIND LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336703327 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 129960 129960
135 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24101020231204559 10/10/2023 Archana Devi 3401004WL070975 Archana Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336703280 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
136 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24101020231204403 10/10/2023 NIRJALA KUMARI 3401004WL070974 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336703300 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24101020231204407 10/10/2023 ANJALI KUMARI 3401004WL070974 ANJALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7336703325 Document Pending for Account Holder turning Major
SubTotal 2736 2736
138 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24101020231204405 10/10/2023 VIKASH KUMAR SINGH 3401004WL070974 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7336703301 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 188784 188784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_101023APB_FTO_633752 AXIS BANK UTIB0001923 RATU ROAD 13680
2 BURMU JH3401004014_101023APB_FTO_633752 BANK OF INDIA BKID0004912 KHELARI 16416
3 BURMU JH3401004014_101023APB_FTO_633752 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004014_101023APB_FTO_633752 Indian Overseas Bank IOBA0000558 DAKRA 9576
5 BURMU JH3401004014_101023APB_FTO_633752 Punjab National Bank PUNB0975900 Khalari 2736
6 BURMU JH3401004014_101023APB_FTO_633752 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004014_101023APB_FTO_633752 Union Bank of India UBIN0564834 CHANDWA 6840
8 BURMU JH3401004014_101023APB_FTO_633752 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 129960
9 BURMU JH3401004014_101023APB_FTO_633752 India Post Payments Bank IPOS0000001 RANCHI 1368
10 BURMU JH3401004014_101023APB_FTO_633752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736
11 BURMU JH3401004014_101023APB_FTO_633752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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