Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_091223APB_FTO_808156
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-01-024-001-001/893
(CHURI EAST) 		3401024000NRG24091220231460426 09/12/2023 Asha Kumari 3401024WL087521 Asha Kumari 00048 BKID0004823 1140 1140 Processed 01/01/2024 9000730306 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24091220231460413 09/12/2023 CHANO DEVI 3401024WL087521 CHANO DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 9000730370 Chano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24071220231454297 09/12/2023 BASANTI DEVI 3401024WL087125 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000730375 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 2508 2508
4 KHELARI JH-01-004-020-001/1389
(RAY) 		3401024000NRG24071220231453031 09/12/2023 MITKU MAHTO 3401024WL087061 MITKU MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9000730365 MITKU MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-001-001/161
(CHURI EAST) 		3401024000NRG24071220231453011 09/12/2023 PANO DEVI 3401024WL087059 PANO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9000730364 PANO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-001-001/162
(CHURI EAST) 		3401024000NRG24071220231453012 09/12/2023 RUDINIYA DEVI 3401024WL087059 RUDINIYA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9000730363 RUDINIYA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
7 KHELARI JH-01-004-020-001/1475
(RAY) 		3401024000NRG24071220231453032 09/12/2023 GITA DEVI 3401024WL087061 GITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730271 GEETA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24071220231453033 09/12/2023 PIYASO DEVI 3401024WL087061 PIYASO DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730275 PIYASO DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2545
(RAY) 		3401024000NRG24071220231453034 09/12/2023 KRISHNA MAHTO 3401024WL087061 KRISHNA MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730328 KRISHNA MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24071220231453035 09/12/2023 SOHDARIYA DEVI 3401024WL087061 SOHDARIYA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730277 SOHDARIYA DEVI CANARA BANK(508532)
11 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401024000NRG24071220231453009 09/12/2023 VIRU MAHTO 3401024WL087059 VIRU MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730273 BIRU MAHTO CANARA BANK(508532)
12 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24071220231453010 09/12/2023 SARITA DEVI 3401024WL087059 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730272 SARITA DEVI CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/167
(CHURI EAST) 		3401024000NRG24071220231453013 09/12/2023 ANITA DEVI 3401024WL087059 ANITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730274 ANITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24071220231453037 09/12/2023 RAJU MAHTO 3401024WL087061 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9000730276 Raju Mahto FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24091220231460438 09/12/2023 RAM SAGAR 3401024WL087521 RAM SAGAR 00078 CNRB0001902 1140 1140 Processed 01/01/2024 9000730278 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 12084 12084
16 KHELARI JH-01-024-001-001/689
(CHURI EAST) 		3401024000NRG24091220231460416 09/12/2023 Kunti Devi 3401024WL087521 Kunti Devi 00177 IOBA0000558 1140 1140 Processed 02/01/2024 9000730264 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24071220231453046 09/12/2023 Sandeep Kumar 3401024WL087062 Sandeep Kumar 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730260 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24031220231440200 09/12/2023 Sandeep Kumar 3401024WL086162 Sandeep Kumar 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730261 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24091220231460423 09/12/2023 Suman Devi 3401024WL087521 Suman Devi 00177 IOBA0000558 1140 1140 Processed 01/01/2024 9000730336 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24071220231454285 09/12/2023 Pinki Kumari 3401024WL087125 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730266 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24071220231454286 09/12/2023 Vijay Turi 3401024WL087125 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730267 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24071220231454288 09/12/2023 Prayag Turi 3401024WL087125 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730265 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24071220231454289 09/12/2023 Chhotu Turi 3401024WL087125 Chhotu Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730269 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24031220231440203 09/12/2023 Shubham Singh 3401024WL086162 Shubham Singh 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730249 Shubham Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24071220231453048 09/12/2023 Shubham Singh 3401024WL087062 Shubham Singh 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730250 Shubham Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24071220231453054 09/12/2023 Sushmita Kumari 3401024WL087062 Sushmita Kumari 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730251 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24031220231440209 09/12/2023 Sushmita Kumari 3401024WL086162 Sushmita Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730252 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24031220231440212 09/12/2023 Pooja Kumari 3401024WL086162 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730253 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24071220231453057 09/12/2023 Pooja Kumari 3401024WL087062 Pooja Kumari 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730254 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24071220231453058 09/12/2023 Niraso Devi 3401024WL087062 Niraso Devi 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730256 Niraso Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24031220231440213 09/12/2023 Niraso Devi 3401024WL086162 Niraso Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730255 Niraso Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24091220231460432 09/12/2023 Shankar Kumar 3401024WL087521 Shankar Kumar 00177 IOBA0000558 1140 1140 Processed 01/01/2024 9000730259 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24091220231460433 09/12/2023 Rajendra Tana Bhagat 3401024WL087521 Rajendra Tana Bhagat 00177 IOBA0000558 1140 1140 Processed 01/01/2024 9000730257 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24091220231460434 09/12/2023 Etwariya Devi 3401024WL087521 Etwariya Devi 00177 IOBA0000558 1140 1140 Processed 01/01/2024 9000730258 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24071220231454298 09/12/2023 MANJU DEVI 3401024WL087125 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9000730268 MANJU DEVI INDIAN OVERSEAS BANK(508541)
36 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24071220231454299 09/12/2023 Shanti Devi 3401024WL087125 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730270 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24071220231453064 09/12/2023 Sumitra Devi 3401024WL087062 Sumitra Devi 00177 IOBA0000558 912 912 Processed 01/01/2024 9000730263 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24031220231440219 09/12/2023 Sumitra Devi 3401024WL086162 Sumitra Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9000730262 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27588 27588
39 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24071220231453036 09/12/2023 ASHA DEVI 3401024WL087061 ASHA DEVI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9000730292 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24071220231454300 09/12/2023 Surajmani Devi 3401024WL087125 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9000730374 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
41 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24031220231440221 09/12/2023 GULSAN DEVI 3401024WL086162 GULSAN DEVI 00354 PUNB0975900 912 912 Processed 01/01/2024 9000730369 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24031220231440222 09/12/2023 RITA DEVI 3401024WL086162 RITA DEVI 00354 PUNB0975900 1368 1368 Processed 02/01/2024 9000730368 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
43 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24071220231454279 09/12/2023 Anil Munda 3401024WL087125 Anil Munda 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9000730318 MR ANIL MUNDA STATE BANK OF INDIA(508548)
44 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24071220231454280 09/12/2023 Laxmi Xalxo 3401024WL087125 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9000730327 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24071220231454281 09/12/2023 Funuva Devi 3401024WL087125 Funuva Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9000730283 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24071220231454295 09/12/2023 Rukmani Devi 3401024WL087125 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9000730282 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24071220231454296 09/12/2023 Kabita Devi 3401024WL087125 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9000730281 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
48 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24091220231460410 09/12/2023 Vishwanath Yadav 3401024WL087521 Vishwanath Yadav 00554 KKBK0000152 1140 1140 Processed 01/01/2024 9000730330 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
49 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24031220231440194 09/12/2023 SURAMBIR MUNDA 3401024WL086162 SURAMBIR MUNDA 00688 FINO0009002 912 912 Processed 01/01/2024 9000730316 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24071220231454268 09/12/2023 SARITA DEVI 3401024WL087125 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730325 SARITA DEVI INDUSIND BANK(607189)
51 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24071220231454269 09/12/2023 BHOLU KUMAR 3401024WL087125 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730329 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
52 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24071220231454270 09/12/2023 RAJESH TURI 3401024WL087125 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730335 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24071220231454272 09/12/2023 BABI DEVI 3401024WL087125 BABI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730319 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24071220231454273 09/12/2023 MANISHA DEVI 3401024WL087125 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730279 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24091220231460412 09/12/2023 PUSNA TURI 3401024WL087521 PUSNA TURI 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730280 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24091220231460414 09/12/2023 Muna Bisoyi 3401024WL087521 Muna Bisoyi 00688 FINO0009002 1140 1140 Processed 02/01/2024 9000730291 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24071220231454274 09/12/2023 Babita Devi 3401024WL087125 Babita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730324 Babita Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24071220231454275 09/12/2023 Nisha Rani 3401024WL087125 Nisha Rani 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730323 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24071220231454276 09/12/2023 Prins Kumar 3401024WL087125 Prins Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730326 Prins Kumar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24071220231454277 09/12/2023 Kumari Devi 3401024WL087125 Kumari Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730320 Kumari Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24071220231454278 09/12/2023 Mina Devi 3401024WL087125 Mina Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730290 Mina Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24091220231460415 09/12/2023 Raj Kumar 3401024WL087521 Raj Kumar 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730289 Raj Kumar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24031220231440195 09/12/2023 Pratima Devi 3401024WL086162 Pratima Devi 00688 FINO0009002 684 684 Processed 01/01/2024 9000730286 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24031220231440196 09/12/2023 Chintu Kumar 3401024WL086162 Chintu Kumar 00688 FINO0009002 912 912 Processed 01/01/2024 9000730287 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24031220231440197 09/12/2023 Saraswati Kumari 3401024WL086162 Saraswati Kumari 00688 FINO0009002 912 912 Processed 01/01/2024 9000730317 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24031220231440198 09/12/2023 Laxmaniya Devi 3401024WL086162 Laxmaniya Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730322 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24031220231440199 09/12/2023 Panna Devi 3401024WL086162 Panna Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730356 Panna Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24071220231453045 09/12/2023 Panna Devi 3401024WL087062 Panna Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730355 Panna Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24091220231460421 09/12/2023 Rohit Kumar Bhogta 3401024WL087521 Rohit Kumar Bhogta 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730321 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24031220231440201 09/12/2023 Mina Devi 3401024WL086162 Mina Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730288 Mina Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24091220231460422 09/12/2023 Rupa Kumari 3401024WL087521 Rupa Kumari 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730293 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24031220231440202 09/12/2023 Khushbu Kumari 3401024WL086162 Khushbu Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730294 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24031220231440204 09/12/2023 Nawal Singh 3401024WL086162 Nawal Singh 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730349 Nawal Singh FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24071220231453049 09/12/2023 Nawal Singh 3401024WL087062 Nawal Singh 00688 FINO0009002 912 912 Processed 01/01/2024 9000730350 Nawal Singh FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24071220231453050 09/12/2023 Baby Devi 3401024WL087062 Baby Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730346 Baby Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24031220231440205 09/12/2023 Baby Devi 3401024WL086162 Baby Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730345 Baby Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24031220231440206 09/12/2023 Menka Devi 3401024WL086162 Menka Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730339 Menka Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24071220231453051 09/12/2023 Menka Devi 3401024WL087062 Menka Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730340 Menka Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24071220231453052 09/12/2023 Sandhya Kumari 3401024WL087062 Sandhya Kumari 00688 FINO0009002 912 912 Processed 01/01/2024 9000730354 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24031220231440207 09/12/2023 Sandhya Kumari 3401024WL086162 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730353 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24031220231440208 09/12/2023 Indradeo Oraon 3401024WL086162 Indradeo Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730352 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24071220231453053 09/12/2023 Indradeo Oraon 3401024WL087062 Indradeo Oraon 00688 FINO0009002 912 912 Processed 01/01/2024 9000730351 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24071220231453055 09/12/2023 Sanjana Kumari 3401024WL087062 Sanjana Kumari 00688 FINO0009002 912 912 Processed 01/01/2024 9000730347 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24031220231440210 09/12/2023 Sanjana Kumari 3401024WL086162 Sanjana Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730348 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24031220231440211 09/12/2023 Kusum Devi 3401024WL086162 Kusum Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730361 Kusum Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24071220231453056 09/12/2023 Kusum Devi 3401024WL087062 Kusum Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730362 Kusum Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24071220231453059 09/12/2023 Asha Devi 3401024WL087062 Asha Devi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730357 Asha Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24031220231440214 09/12/2023 Asha Devi 3401024WL086162 Asha Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730358 Asha Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24031220231440215 09/12/2023 Ganesh Thakur 3401024WL086162 Ganesh Thakur 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730344 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24071220231453060 09/12/2023 Ganesh Thakur 3401024WL087062 Ganesh Thakur 00688 FINO0009002 912 912 Processed 01/01/2024 9000730343 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24071220231453061 09/12/2023 Raju Kumar Munda 3401024WL087062 Raju Kumar Munda 00688 FINO0009002 912 912 Processed 01/01/2024 9000730342 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24031220231440216 09/12/2023 Raju Kumar Munda 3401024WL086162 Raju Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730341 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24031220231440217 09/12/2023 Jagdish Bhuiya 3401024WL086162 Jagdish Bhuiya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730360 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24071220231453062 09/12/2023 Jagdish Bhuiya 3401024WL087062 Jagdish Bhuiya 00688 FINO0009002 912 912 Processed 01/01/2024 9000730359 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24071220231453063 09/12/2023 MAGDALI DEVI 3401024WL087062 MAGDALI DEVI 00688 FINO0009002 912 912 Processed 01/01/2024 9000730311 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24031220231440218 09/12/2023 MAGDALI DEVI 3401024WL086162 MAGDALI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730310 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401024000NRG24051220231448382 09/12/2023 MUSKAN KUMARI 3401024WL086680 MUSKAN KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730314 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/3882
(CHURI SOUTH) 		3401024000NRG24051220231448383 09/12/2023 LAKSHMI DEVI 3401024WL086680 LAKSHMI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730307 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
99 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401024000NRG24051220231448384 09/12/2023 SUNNY KUMAR TURI 3401024WL086680 SUNNY KUMAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730313 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/3884
(CHURI SOUTH) 		3401024000NRG24051220231448385 09/12/2023 SURAJ KUMAR TURI 3401024WL086680 SURAJ KUMAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730308 Mr. SURAJ KUMAR TURI BANK OF MAHARASHTRA(607387)
101 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG24051220231448386 09/12/2023 MANOJ TURI 3401024WL086680 MANOJ TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730305 Manoj Turi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG24051220231448387 09/12/2023 PRITI KUMARI 3401024WL086680 PRITI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730297 Priti Kumari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG24051220231448388 09/12/2023 RUPA KUMARI 3401024WL086680 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730298 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG24051220231448389 09/12/2023 AARTI DEVI 3401024WL086680 AARTI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730299 Aarti Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG24051220231448390 09/12/2023 SANTOSH TURI 3401024WL086680 SANTOSH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730295 Santosh Turi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG24051220231448391 09/12/2023 SAPNA KUMARI 3401024WL086680 SAPNA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730296 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG24051220231448392 09/12/2023 BABITA DEVI 3401024WL086680 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730300 Babita Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG24051220231448393 09/12/2023 LALITA DEVI 3401024WL086680 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730304 Lalita Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG24051220231448394 09/12/2023 SANJAY TURI 3401024WL086680 SANJAY TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730303 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401024000NRG24051220231448395 09/12/2023 PARMESHWAR TURI 3401024WL086680 PARMESHWAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730309 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG24051220231448396 09/12/2023 POONAM KUMARI 3401024WL086680 POONAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730301 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401024000NRG24051220231448397 09/12/2023 JYOTI KUMARI 3401024WL086680 JYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730315 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401024000NRG24051220231448398 09/12/2023 LALMAN TURI 3401024WL086680 LALMAN TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730312 Lalman Turi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401024000NRG24051220231448399 09/12/2023 BABLI TURI 3401024WL086680 BABLI TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730302 Babli Turi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24071220231453065 09/12/2023 Panna Lal Turi 3401024WL087062 Panna Lal Turi 00688 FINO0009002 912 912 Processed 01/01/2024 9000730337 Panna Lal Turi AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24031220231440220 09/12/2023 Panna Lal Turi 3401024WL086162 Panna Lal Turi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730338 Panna Lal Turi AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24031220231440223 09/12/2023 Sandhya Kumari Singh 3401024WL086162 Sandhya Kumari Singh 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000730285 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24071220231453066 09/12/2023 Sandhya Kumari Singh 3401024WL087062 Sandhya Kumari Singh 00688 FINO0009002 912 912 Processed 01/01/2024 9000730284 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24091220231460439 09/12/2023 Inderdev Kumar 3401024WL087521 Inderdev Kumar 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730333 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24091220231460440 09/12/2023 Sunny Oraon 3401024WL087521 Sunny Oraon 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730332 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24091220231460441 09/12/2023 Avinas Bawari 3401024WL087521 Avinas Bawari 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730331 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24091220231460442 09/12/2023 Sumant Oraon 3401024WL087521 Sumant Oraon 00688 FINO0009002 1140 1140 Processed 01/01/2024 9000730334 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 89376 89376
123 KHELARI JH-01-024-001-001/1245
(CHURI EAST) 		3401024000NRG24091220231460403 09/12/2023 Sarita Devi 3401024WL087521 Sarita Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730235 Sarita Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-001-001/1246
(CHURI EAST) 		3401024000NRG24091220231460404 09/12/2023 Rin Devi 3401024WL087521 Rin Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730236 Rina Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/1248
(CHURI EAST) 		3401024000NRG24091220231460405 09/12/2023 Basanti Devi 3401024WL087521 Basanti Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730237 Basanti Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24091220231460406 09/12/2023 Anil Munda 3401024WL087521 Anil Munda 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730238 Anil Munda FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/1252
(CHURI EAST) 		3401024000NRG24091220231460407 09/12/2023 Sim Devi 3401024WL087521 Sim Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730239 Suman Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/1256
(CHURI EAST) 		3401024000NRG24091220231460408 09/12/2023 Shilwanti Devi 3401024WL087521 Shilwanti Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730240 Shilwanti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/1258
(CHURI EAST) 		3401024000NRG24091220231460409 09/12/2023 Daharu Uraon 3401024WL087521 Daharu Uraon 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730241 Daharu Uranw FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24091220231460417 09/12/2023 Asha Devi 3401024WL087521 Asha Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730225 Asha Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24091220231460418 09/12/2023 Anil Bhuniya 3401024WL087521 Anil Bhuniya 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730227 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24091220231460419 09/12/2023 Droupdi Devi 3401024WL087521 Droupdi Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730231 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24091220231460420 09/12/2023 Lalan Badaik 3401024WL087521 Lalan Badaik 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730230 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24091220231460424 09/12/2023 Munna Munda 3401024WL087521 Munna Munda 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730226 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24071220231454284 09/12/2023 Prakash Munda 3401024WL087125 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730243 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24091220231460427 09/12/2023 Arun Munda 3401024WL087521 Arun Munda 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730242 Arun Munda FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24091220231460428 09/12/2023 Anita Devi 3401024WL087521 Anita Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730244 Anita Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24091220231460429 09/12/2023 Soni Devi 3401024WL087521 Soni Devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730245 Soni Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24071220231454290 09/12/2023 Munna Ram 3401024WL087125 Munna Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730228 Munna Ram FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24091220231460430 09/12/2023 Mahesh Oraon 3401024WL087521 Mahesh Oraon 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730247 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24071220231454291 09/12/2023 Suraj Kumar 3401024WL087125 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730234 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24071220231454292 09/12/2023 Ranjit Ram 3401024WL087125 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730233 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24091220231460431 09/12/2023 Sunil Bhuiya 3401024WL087521 Sunil Bhuiya 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730248 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24071220231454293 09/12/2023 Barati Devi 3401024WL087125 Barati Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730232 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24071220231454294 09/12/2023 Basanti Kumari 3401024WL087125 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000730229 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24091220231460435 09/12/2023 Naresh Bhuiyan 3401024WL087521 Naresh Bhuiyan 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000730246 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 28728 28728
147 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24091220231460411 09/12/2023 Pinki Devi 3401024WL087521 Pinki Devi 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9000730379 Pinki Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/864
(CHURI EAST) 		3401024000NRG24071220231453047 09/12/2023 Bhuneshwar Baitha 3401024WL087062 Bhuneshwar Baitha 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9000730376 Bhuneshwar Baitha FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24071220231454282 09/12/2023 MANGAL TURI 3401024WL087125 MANGAL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000730372 MANGAL TURI BANK OF INDIA(508505)
150 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24071220231454283 09/12/2023 SUDHIR MUNDA 3401024WL087125 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000730373 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24071220231454287 09/12/2023 Dewanti Kumari 3401024WL087125 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000730380 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24071220231454301 09/12/2023 Radha Devi 3401024WL087125 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000730378 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
153 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24071220231454271 09/12/2023 Puja Devi 3401024WL087125 Puja Devi 00703 AIRP0000001 1368 1368 Processed 02/01/2024 9000730371 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
154 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24091220231460425 09/12/2023 Sagar Kumar 3401024WL087521 Sagar Kumar 00703 AIRP0000001 1140 1140 Processed 01/01/2024 9000730377 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
155 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24091220231460436 09/12/2023 Sukri Devi 3401024WL087521 Sukri Devi 00703 AIRP0000001 1140 1140 Processed 01/01/2024 9000730366 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24091220231460437 09/12/2023 Muniya Devi 3401024WL087521 Muniya Devi 00703 AIRP0000001 1140 1140 Processed 01/01/2024 9000730367 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
Total 190836 190836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_091223APB_FTO_808156 BANK OF INDIA BKID0004823 GIDI 1140
2 KHELARI JH3401024001_091223APB_FTO_808156 BANK OF INDIA BKID0004912 KHELARI 2508
3 KHELARI JH3401024001_091223APB_FTO_808156 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
4 KHELARI JH3401024001_091223APB_FTO_808156 Canara Bank CNRB0001902 CHURI 12084
5 KHELARI JH3401024001_091223APB_FTO_808156 Indian Overseas Bank IOBA0000558 DAKRA 27588
6 KHELARI JH3401024001_091223APB_FTO_808156 Punjab National Bank PUNB0109000 BACHRA 2736
7 KHELARI JH3401024001_091223APB_FTO_808156 Punjab National Bank PUNB0975900 Khalari 2280
8 KHELARI JH3401024001_091223APB_FTO_808156 State Bank of India SBIN0014343 DAKRA 6840
9 KHELARI JH3401024001_091223APB_FTO_808156 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1140
10 KHELARI JH3401024001_091223APB_FTO_808156 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 89376
11 KHELARI JH3401024001_091223APB_FTO_808156 India Post Payments Bank IPOS0000001 RANCHI 28728
12 KHELARI JH3401024001_091223APB_FTO_808156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7524
13 KHELARI JH3401024001_091223APB_FTO_808156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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