Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_301222APB_FTO_538992
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-01-004-020-001/3292
(RAY) 		3401024000NRG23Z291220221582728 30/12/2022 Fulchand Kumar 3401024WL080467 Fulchand Kumar 00048 BKID0004982 162 162 Processed 31/12/2022 S854022 FULCHAND KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/3304
(RAY) 		3401024000NRG23Z291220221582742 30/12/2022 Anjali Kumari 3401024WL080468 Anjali Kumari 00048 BKID0004982 162 162 Processed 31/12/2022 S854022 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-020-001/3290
(RAY) 		3401024000NRG23Z291220221582726 30/12/2022 Ankit Kumar 3401024WL080467 Ankit Kumar 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 ANKIT KUMAR CANARA BANK(508532)
4 KHELARI JH-01-004-020-001/3293
(RAY) 		3401024000NRG23Z291220221582729 30/12/2022 Shankar Saw 3401024WL080467 Shankar Saw 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 SHANKAR SAW CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/3302
(RAY) 		3401024000NRG23Z291220221582740 30/12/2022 Anita Kumari 3401024WL080468 Anita Kumari 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 ANITA KUMARI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/3310
(RAY) 		3401024000NRG23Z291220221582744 30/12/2022 Anjali Kumari 3401024WL080468 Anjali Kumari 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 ANJALI KUMARI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3311
(RAY) 		3401024000NRG23Z291220221582745 30/12/2022 Usha Devi 3401024WL080468 Usha Devi 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 USHA DEVI PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-020-001/3313
(RAY) 		3401024000NRG23Z291220221582731 30/12/2022 Abhishek Kumar Mahto 3401024WL080467 Abhishek Kumar Mahto 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 ABHISHEK KUMAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/3316
(RAY) 		3401024000NRG23Z291220221582747 30/12/2022 Laxmi Devi 3401024WL080468 Laxmi Devi 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 LAXMI DEVI CANARA BANK(508532)
10 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG23Z301220221587254 30/12/2022 SHWETA KUMARI 3401024WL080802 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 SHWETA RAI CANARA BANK(508532)
11 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG23Z301220221587255 30/12/2022 RAM SAGAR 3401024WL080802 RAM SAGAR 00078 CNRB0001902 162 162 Processed 31/12/2022 S854022 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 1458 1458
12 KHELARI JH-01-024-002-001/614
(CHURI MIDDLE) 		3401024000NRG23Z301220221587724 30/12/2022 Sarita Kumari 3401024WL080810 Sarita Kumari 00127 FDRL0001447 162 162 Processed 31/12/2022 S854022 Sarita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
13 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG23Z301220221587720 30/12/2022 MANJU DEVI 3401024WL080810 MANJU DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 MANJU DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG23Z301220221587721 30/12/2022 Shanti Devi 3401024WL080810 Shanti Devi 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG23Z301220221587723 30/12/2022 Rubi Devi 3401024WL080810 Rubi Devi 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 RUBI DEVI INDIAN OVERSEAS BANK(508541)
16 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG23Z301220221588093 30/12/2022 VIBHA DEVI 3401024WL080834 VIBHA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG23Z301220221588094 30/12/2022 ANITA SINGH 3401024WL080834 ANITA SINGH 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 ANITA SINGH INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG23Z301220221588096 30/12/2022 SABITA DEVI 3401024WL080834 SABITA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 SABITA DEVI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-024-005-001/273
(CHURI WEST) 		3401024000NRG23Z301220221588097 30/12/2022 RINA DEVI 3401024WL080834 RINA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 RINA DEVI INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-005-001/274
(CHURI WEST) 		3401024000NRG23Z301220221588098 30/12/2022 KAMLA DEVI 3401024WL080834 KAMLA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 KAMLA DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG23Z301220221588099 30/12/2022 PUSHPA KUMARI 3401024WL080834 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-024-005-001/282
(CHURI WEST) 		3401024000NRG23Z301220221587252 30/12/2022 NIRA DEVI 3401024WL080802 NIRA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 NIRA DEVI INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG23Z301220221587253 30/12/2022 BABITA DEVI 3401024WL080802 BABITA DEVI 00177 IOBA0000558 162 162 Processed 31/12/2022 S854022 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
24 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG23Z301220221588092 30/12/2022 SUNITA DEVI 3401024WL080834 SUNITA DEVI 00354 PUNB0975900 162 162 Processed 31/12/2022 S854022 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG23Z301220221588100 30/12/2022 GULSAN DEVI 3401024WL080834 GULSAN DEVI 00354 PUNB0975900 162 162 Processed 31/12/2022 S854022 GULSAN DEVI MADYA BIHAR GRAMIN BANK(607136)
26 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG23Z301220221587250 30/12/2022 KRISHNA DEVI 3401024WL080802 KRISHNA DEVI 00354 PUNB0975900 162 162 Processed 31/12/2022 S854022 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG23Z301220221587251 30/12/2022 RITA DEVI 3401024WL080802 RITA DEVI 00354 PUNB0975900 162 162 Processed 31/12/2022 S854022 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
28 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG23Z301220221588081 30/12/2022 Rukmani Devi 3401024WL080834 Rukmani Devi 00415 SBIN0014343 162 162 Processed 31/12/2022 S854022 RUKMINI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG23Z301220221588082 30/12/2022 Kabita Devi 3401024WL080834 Kabita Devi 00415 SBIN0014343 162 162 Processed 31/12/2022 S854022 MRS KABITA DEVI STATE BANK OF INDIA(508548)
30 KHELARI JH-01-024-005-001/265
(CHURI WEST) 		3401024000NRG23Z301220221588091 30/12/2022 SHIPRA SINGH 3401024WL080834 SHIPRA SINGH 00415 SBIN0014343 162 162 Processed 31/12/2022 S854022 MRS SHIPRA SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
31 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG23Z301220221587177 30/12/2022 Birendra Chauhan 3401024WL080802 Birendra Chauhan 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG23Z301220221587178 30/12/2022 Asha Devi 3401024WL080802 Asha Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Asha Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG23Z301220221587180 30/12/2022 Rohit Kumar Munda 3401024WL080802 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 ROHIT KUMAR MUNDA INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG23Z301220221587184 30/12/2022 MANOJ KUMAR 3401024WL080802 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG23Z301220221587186 30/12/2022 RITA DEVI 3401024WL080802 RITA DEVI 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Rita Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG23Z301220221587187 30/12/2022 MANISHA DEVI 3401024WL080802 MANISHA DEVI 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG23Z301220221587189 30/12/2022 MANISH KUMAR 3401024WL080802 MANISH KUMAR 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manish Kumar FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG23Z301220221587191 30/12/2022 Rohita Devi 3401024WL080802 Rohita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Rohita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG23Z301220221587192 30/12/2022 CHANO DEVI 3401024WL080802 CHANO DEVI 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 CHANO DEVI INDIAN OVERSEAS BANK(508541)
40 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG23Z301220221587194 30/12/2022 Tarun Kumar Munda 3401024WL080802 Tarun Kumar Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MR TARUN KUMAR MUNDA STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG23Z301220221587196 30/12/2022 Shankar Chouhan 3401024WL080802 Shankar Chouhan 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SHANKAR CHOUHAN INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-001-001/583
(CHURI EAST) 		3401024000NRG23Z301220221587199 30/12/2022 Khushi Kumari Malakar 3401024WL080802 Khushi Kumari Malakar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 KHUSHI K MALAKAR INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-024-001-001/615
(CHURI EAST) 		3401024000NRG23Z301220221587205 30/12/2022 Priti Kumari 3401024WL080802 Priti Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 PRITI KUMARI INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-024-001-001/619
(CHURI EAST) 		3401024000NRG23Z301220221587206 30/12/2022 Naeem Ansari 3401024WL080802 Naeem Ansari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG23Z301220221587207 30/12/2022 Dipu Kumar Munda 3401024WL080802 Dipu Kumar Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG23Z301220221587208 30/12/2022 Lakki Kumar 3401024WL080802 Lakki Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG23Z301220221587209 30/12/2022 Chhotu Kumar 3401024WL080802 Chhotu Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG23Z301220221587210 30/12/2022 Geeta Kumari 3401024WL080802 Geeta Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG23Z301220221587211 30/12/2022 Manita Devi 3401024WL080802 Manita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manita Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG23Z301220221587212 30/12/2022 Manti Devi 3401024WL080802 Manti Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manti Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG23Z301220221587213 30/12/2022 Priya Kumari 3401024WL080802 Priya Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Priya Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG23Z301220221587214 30/12/2022 Krishna Turi 3401024WL080802 Krishna Turi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Krishna Turi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG23Z301220221587215 30/12/2022 Durga Kumari 3401024WL080802 Durga Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Durga Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG23Z301220221587216 30/12/2022 Khushi Kumari 3401024WL080802 Khushi Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 KHUSHI KUMARI BANK OF INDIA(508505)
55 KHELARI JH-01-024-001-001/642
(CHURI EAST) 		3401024000NRG23Z301220221587217 30/12/2022 Sangita Devi 3401024WL080802 Sangita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sangita Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG23Z301220221587218 30/12/2022 Doli Sharma 3401024WL080802 Doli Sharma 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Doli Sharma FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/644
(CHURI EAST) 		3401024000NRG23Z301220221587219 30/12/2022 Daso Devi 3401024WL080802 Daso Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Daso Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG23Z301220221587220 30/12/2022 Sangita Devi 3401024WL080802 Sangita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sangita Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG23Z301220221587221 30/12/2022 Lilapati Devi 3401024WL080802 Lilapati Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG23Z301220221587222 30/12/2022 Ritu Kumari 3401024WL080802 Ritu Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG23Z301220221587223 30/12/2022 Madhu Kumari 3401024WL080802 Madhu Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/650
(CHURI EAST) 		3401024000NRG23Z301220221587224 30/12/2022 Manish Kumar 3401024WL080802 Manish Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Manish Kumar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/651
(CHURI EAST) 		3401024000NRG23Z301220221587225 30/12/2022 Sonu Kumar Baitha 3401024WL080802 Sonu Kumar Baitha 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MR SONU KUMAR BAITHA STATE BANK OF INDIA(508548)
64 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG23Z301220221587226 30/12/2022 Vivek Raj 3401024WL080802 Vivek Raj 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Vivek Raj FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG23Z301220221587227 30/12/2022 Ramdev Ganjhu 3401024WL080802 Ramdev Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG23Z301220221587228 30/12/2022 Arjun Ganjhu 3401024WL080802 Arjun Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG23Z301220221587229 30/12/2022 Yashoda Kumari 3401024WL080802 Yashoda Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG23Z301220221587230 30/12/2022 Pratima Devi 3401024WL080802 Pratima Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
69 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG23Z301220221587232 30/12/2022 Rukhmani Kumari 3401024WL080802 Rukhmani Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG23Z301220221587233 30/12/2022 Mangal Ganjhu 3401024WL080802 Mangal Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG23Z301220221587234 30/12/2022 Chintu Kumar 3401024WL080802 Chintu Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG23Z301220221587235 30/12/2022 Isha Ashok Saw 3401024WL080802 Isha Ashok Saw 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG23Z301220221587236 30/12/2022 Rabindra Singh 3401024WL080802 Rabindra Singh 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG23Z301220221587237 30/12/2022 Meghlal Ganjhu 3401024WL080802 Meghlal Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG23Z301220221587238 30/12/2022 Akhlesh Nonia 3401024WL080802 Akhlesh Nonia 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG23Z301220221587239 30/12/2022 Basanti Kumari 3401024WL080802 Basanti Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG23Z301220221587240 30/12/2022 Sunita Devi 3401024WL080802 Sunita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sunita Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG23Z301220221587241 30/12/2022 Ajay Ram 3401024WL080802 Ajay Ram 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Ajay Ram FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG23Z301220221587242 30/12/2022 Punam Kumari 3401024WL080802 Punam Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG23Z301220221587244 30/12/2022 Bifi Devi 3401024WL080802 Bifi Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 NEMA GANJHU BIFI DEVI INDIAN OVERSEAS BANK(508541)
81 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG23Z301220221587245 30/12/2022 Soni Devi 3401024WL080802 Soni Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SONI DEVI INDIAN OVERSEAS BANK(508541)
82 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG23Z301220221587247 30/12/2022 Shanti Kumari 3401024WL080802 Shanti Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SHANTI KUMARI D/O NEMA GANJHU BANK OF INDIA(508505)
83 KHELARI JH-01-024-001-001/781
(CHURI EAST) 		3401024000NRG23Z301220221587322 30/12/2022 Rajan Choudhary 3401024WL080803 Rajan Choudhary 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 RAJAN CHOUDHARY BANK OF INDIA(508505)
84 KHELARI JH-01-024-001-001/783
(CHURI EAST) 		3401024000NRG23Z301220221587323 30/12/2022 Darhni Ganjhu 3401024WL080803 Darhni Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 DARHNI GANDHU CANARA BANK(508532)
85 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG23Z301220221587326 30/12/2022 Malti Devi 3401024WL080803 Malti Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MALTI KUMARI BANK OF INDIA(508505)
86 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG23Z301220221587327 30/12/2022 Sushil Kumar 3401024WL080803 Sushil Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
87 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG23Z301220221587328 30/12/2022 Lachhmaniya Devi 3401024WL080803 Lachhmaniya Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 LACHHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
88 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG23Z301220221587331 30/12/2022 Dhaneshwar Ganjhu 3401024WL080803 Dhaneshwar Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 DHANESHWAR GANJHU INDIAN OVERSEAS BANK(508541)
89 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG23Z301220221587332 30/12/2022 Sima Devi 3401024WL080803 Sima Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SIMA DEVI BANK OF INDIA(508505)
90 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG23Z301220221587334 30/12/2022 Sanjay Ganjhu 3401024WL080803 Sanjay Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SANJAY GANJHU BANK OF INDIA(508505)
91 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG23Z301220221587336 30/12/2022 Nisha Devi 3401024WL080803 Nisha Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 NISHA DEVI BANK OF INDIA(508505)
92 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG23Z301220221587337 30/12/2022 Shiwanti Kumari 3401024WL080803 Shiwanti Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SHIWANTI KUMARI UNION BANK OF INDIA(508500)
93 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG23Z301220221587338 30/12/2022 Niraj Ganjhu 3401024WL080803 Niraj Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 NIRAJ GANJHU PUNJAB NATIONAL BANK(508568)
94 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG23Z301220221587339 30/12/2022 Pusni Ganjhu 3401024WL080803 Pusni Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 PUSHNI GANJHU INDIAN OVERSEAS BANK(508541)
95 KHELARI JH-01-024-001-001/813
(CHURI EAST) 		3401024000NRG23Z301220221587340 30/12/2022 Padki Devi 3401024WL080803 Padki Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 PADKI DEVI INDIAN OVERSEAS BANK(508541)
96 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG23Z301220221587342 30/12/2022 Suraj Kumar Ganjhu 3401024WL080803 Suraj Kumar Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SURAJ KUMAR GANJHU BANK OF INDIA(508505)
97 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG23Z301220221587343 30/12/2022 Meena Devi 3401024WL080803 Meena Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MEENA DEVI INDUSIND BANK(607189)
98 KHELARI JH-01-024-001-001/817
(CHURI EAST) 		3401024000NRG23Z301220221587344 30/12/2022 Laleshwar Ganjhu 3401024WL080803 Laleshwar Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 LALESHWAR GANJHU BANK OF INDIA(508505)
99 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG23Z301220221587346 30/12/2022 Premchandra Ganjhu 3401024WL080803 Premchandra Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 PREMCHANDRA GANJHU PUNJAB NATIONAL BANK(508568)
100 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG23Z301220221587348 30/12/2022 Ganesh Ganjhu 3401024WL080803 Ganesh Ganjhu 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MR GANESH GANJHU STATE BANK OF INDIA(508548)
101 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG23Z301220221587350 30/12/2022 Pramila Devi 3401024WL080803 Pramila Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Ms. PRAMILA KYUMARI D/O BALAK GANJHU INDIAN BANK(607105)
102 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG23Z301220221587354 30/12/2022 Rajesh Lohar 3401024WL080803 Rajesh Lohar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 RAJESH LOHAR INDIAN OVERSEAS BANK(508541)
103 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG23Z301220221587356 30/12/2022 Anjali Devi 3401024WL080803 Anjali Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
104 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG23Z301220221587360 30/12/2022 Mina Devi 3401024WL080803 Mina Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
105 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG23Z301220221587362 30/12/2022 Shivam Kumar 3401024WL080803 Shivam Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SHIVAM KUMAR INDIAN OVERSEAS BANK(508541)
106 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG23Z301220221587363 30/12/2022 Sunita Devi 3401024WL080803 Sunita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
107 KHELARI JH-01-024-002-001/1314
(CHURI MIDDLE) 		3401024000NRG23Z301220221588067 30/12/2022 Laxmi Devi 3401024WL080834 Laxmi Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
108 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG23Z301220221588068 30/12/2022 Ansu Devi 3401024WL080834 Ansu Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 JOGENDRA SAW ANSHU DEVI INDIAN OVERSEAS BANK(508541)
109 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG23Z301220221588069 30/12/2022 Sarita Devi 3401024WL080834 Sarita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sarita Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-002-001/1319
(CHURI MIDDLE) 		3401024000NRG23Z301220221588070 30/12/2022 Anita Devi 3401024WL080834 Anita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 ANITA DEVI INDIAN OVERSEAS BANK(508541)
111 KHELARI JH-01-024-002-001/1320
(CHURI MIDDLE) 		3401024000NRG23Z301220221588071 30/12/2022 Hemanti Devi 3401024WL080834 Hemanti Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 HEMANTI DEVI BANK OF INDIA(508505)
112 KHELARI JH-01-024-002-001/1321
(CHURI MIDDLE) 		3401024000NRG23Z301220221588072 30/12/2022 Anita Devi 3401024WL080834 Anita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 ANITA DEVI BANK OF INDIA(508505)
113 KHELARI JH-01-024-002-001/1322
(CHURI MIDDLE) 		3401024000NRG23Z301220221588073 30/12/2022 Fulavaso Devi 3401024WL080834 Fulavaso Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 FULVASO DEVI INDIAN OVERSEAS BANK(508541)
114 KHELARI JH-01-024-002-001/1324
(CHURI MIDDLE) 		3401024000NRG23Z301220221588075 30/12/2022 Gautam Kumar 3401024WL080834 Gautam Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 GAUTAM KUMAR CHAUHAN BANK OF INDIA(508505)
115 KHELARI JH-01-024-002-001/1325
(CHURI MIDDLE) 		3401024000NRG23Z301220221588076 30/12/2022 Anita Devi 3401024WL080834 Anita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MRS ANITA DEVI STATE BANK OF INDIA(508548)
116 KHELARI JH-01-024-002-001/1328
(CHURI MIDDLE) 		3401024000NRG23Z301220221588078 30/12/2022 Suresh Kumar 3401024WL080834 Suresh Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 DHANVARTI DEVI BANK OF INDIA(508505)
117 KHELARI JH-01-024-002-001/1329
(CHURI MIDDLE) 		3401024000NRG23Z301220221588079 30/12/2022 Koushila Devi 3401024WL080834 Koushila Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
118 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG23Z301220221587367 30/12/2022 Champa Devi 3401024WL080803 Champa Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Champa Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG23Z301220221587370 30/12/2022 Mina Devi 3401024WL080803 Mina Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG23Z301220221587371 30/12/2022 Sunita Devi 3401024WL080803 Sunita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sunita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG23Z301220221587372 30/12/2022 Pawan Kumar Turi 3401024WL080803 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG23Z301220221587374 30/12/2022 Ajay Kumar 3401024WL080803 Ajay Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG23Z301220221588084 30/12/2022 Anuj Munda 3401024WL080834 Anuj Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Anuj Munda FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG23Z301220221588085 30/12/2022 Dinesh Munda 3401024WL080834 Dinesh Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG23Z301220221588086 30/12/2022 Raju Kumar 3401024WL080834 Raju Kumar 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Raju Kumar FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG23Z301220221588089 30/12/2022 Surendra Munda 3401024WL080834 Surendra Munda 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
127 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG23Z301220221588090 30/12/2022 Raj Kumar Turi 3401024WL080834 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHELARI JH-01-024-005-001/346
(CHURI WEST) 		3401024000NRG23Z301220221587256 30/12/2022 Sangita Devi 3401024WL080802 Sangita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sangita Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG23Z301220221587261 30/12/2022 Sunita Devi 3401024WL080802 Sunita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG23Z301220221587262 30/12/2022 Sandeep Mahto 3401024WL080802 Sandeep Mahto 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SANDEEP MAHTO INDIAN OVERSEAS BANK(508541)
131 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG23Z301220221587263 30/12/2022 ASHRESH CHOUHAN 3401024WL080802 ASHRESH CHOUHAN 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 ASHRESH CHOUHAN INDIAN OVERSEAS BANK(508541)
132 KHELARI JH-01-024-005-001/571
(CHURI WEST) 		3401024000NRG23Z301220221587266 30/12/2022 Asha Devi 3401024WL080802 Asha Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG23Z301220221587706 30/12/2022 Sandhya Kumari Singh 3401024WL080809 Sandhya Kumari Singh 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SANDHYA KUMARI SINGH CANARA BANK(508532)
134 KHELARI JH-01-024-005-001/575
(CHURI WEST) 		3401024000NRG23Z301220221587709 30/12/2022 Sumitra Kumari 3401024WL080809 Sumitra Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
135 KHELARI JH-01-024-005-001/576
(CHURI WEST) 		3401024000NRG23Z301220221587710 30/12/2022 Khushboo Devi 3401024WL080809 Khushboo Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 KHUSHBOO DEVI CANARA BANK(508532)
SubTotal 17010 17010
136 KHELARI JH-01-024-002-001/1114
(CHURI MIDDLE) 		3401024000NRG23Z301220221587697 30/12/2022 Kesaya Devi 3401024WL080809 Kesaya Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 KESAYA DEVI PUNJAB NATIONAL BANK(508568)
137 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG23Z301220221587698 30/12/2022 Priya Kumari 3401024WL080809 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG23Z301220221587699 30/12/2022 Shankar Kumar 3401024WL080809 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG23Z301220221587700 30/12/2022 Shobha Devi 3401024WL080809 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG23Z301220221587701 30/12/2022 Ajay Kumar 3401024WL080809 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG23Z301220221587702 30/12/2022 Satendra Paswan 3401024WL080809 Satendra Paswan 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG23Z301220221587703 30/12/2022 Fulmani Devi 3401024WL080809 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG23Z301220221587704 30/12/2022 Vijay Yadav 3401024WL080809 Vijay Yadav 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG23Z301220221587705 30/12/2022 Babita Devi 3401024WL080809 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
145 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG23Z301220221587179 30/12/2022 Puja Devi 3401024WL080802 Puja Devi 00703 AIRP0000001 162 162 Processed 31/12/2022 S854022 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
146 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG23Z301220221587198 30/12/2022 Basant Turi 3401024WL080802 Basant Turi 00703 AIRP0000001 162 162 Processed 31/12/2022 S854022 BASANT TURI INDIAN OVERSEAS BANK(508541)
147 KHELARI JH-01-024-005-001/215
(CHURI WEST) 		3401024000NRG23Z301220221587366 30/12/2022 Anita Devi 3401024WL080803 Anita Devi 00703 AIRP0000001 162 162 Processed 31/12/2022 S854022 ANITA DEVI BANK OF INDIA(508505)
148 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG23Z301220221587369 30/12/2022 Sukri Devi 3401024WL080803 Sukri Devi 00703 AIRP0000001 162 162 Processed 31/12/2022 S854022 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG23Z301220221587260 30/12/2022 Rajesh Baitha 3401024WL080802 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 31/12/2022 S854022 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 24138 24138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_301222APB_FTO_538992 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 KHELARI JH3401024001_301222APB_FTO_538992 Canara Bank CNRB0001902 CHURI 1458
3 KHELARI JH3401024001_301222APB_FTO_538992 FEDERAL BANK FDRL0001447 RANCHI 162
4 KHELARI JH3401024001_301222APB_FTO_538992 Indian Overseas Bank IOBA0000558 DAKRA 1782
5 KHELARI JH3401024001_301222APB_FTO_538992 Punjab National Bank PUNB0975900 Khalari 648
6 KHELARI JH3401024001_301222APB_FTO_538992 State Bank of India SBIN0014343 DAKRA 486
7 KHELARI JH3401024001_301222APB_FTO_538992 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17010
8 KHELARI JH3401024001_301222APB_FTO_538992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1458
9 KHELARI JH3401024001_301222APB_FTO_538992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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