Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:12:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_021223APB_FTO_790770
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) 		3401024000NRG24021220231436012 02/12/2023 Asha Kumari 3401024WL085936 Asha Kumari 00048 BKID0004823 1368 1368 Processed 01/01/2024 9004246039 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG24021220231435901 02/12/2023 JIVAN KUMAR RAJAK 3401024WL085936 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 01/01/2024 9004246041 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24021220231435996 02/12/2023 CHANO DEVI 3401024WL085936 CHANO DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 9004246040 Chano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24021220231435689 02/12/2023 BASANTI DEVI 3401024WL085933 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 9004246042 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
5 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24021220231433819 02/12/2023 SHWETA KUMARI 3401024WL085838 SHWETA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9004245897 SHWETA RAI CANARA BANK(508532)
6 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24021220231436033 02/12/2023 SHWETA KUMARI 3401024WL085936 SHWETA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9004245896 SHWETA RAI CANARA BANK(508532)
7 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24021220231436034 02/12/2023 RAM SAGAR 3401024WL085936 RAM SAGAR 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9004245895 RAM SAGAR SINGH IDBI BANK(607095)
8 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24021220231433820 02/12/2023 RAM SAGAR 3401024WL085838 RAM SAGAR 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9004245894 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 5472 5472
9 KHELARI JH-01-024-001-001/689
(CHURI EAST) 		3401024000NRG24021220231436001 02/12/2023 Kunti Devi 3401024WL085936 Kunti Devi 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246087 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24021220231433907 02/12/2023 Sandeep Kumar 3401024WL085839 Sandeep Kumar 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246083 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24021220231433770 02/12/2023 Suman Devi 3401024WL085838 Suman Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246106 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24021220231436008 02/12/2023 Suman Devi 3401024WL085936 Suman Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246107 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-001-001/940
(CHURI EAST) 		3401024000NRG24021220231433773 02/12/2023 Shanti Devi 3401024WL085838 Shanti Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246101 SHANTI DEVI CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/941
(CHURI EAST) 		3401024000NRG24021220231433774 02/12/2023 Deepak Kumar Ganjhu 3401024WL085838 Deepak Kumar Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246116 Mr. DEEPAK KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-024-001-001/943
(CHURI EAST) 		3401024000NRG24021220231433775 02/12/2023 Poonam Kumari 3401024WL085838 Poonam Kumari 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246084 PUNAM KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-001-001/944
(CHURI EAST) 		3401024000NRG24021220231433776 02/12/2023 Murti Devi 3401024WL085838 Murti Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246077 Mrs. MUTRI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-024-001-001/975
(CHURI EAST) 		3401024000NRG24021220231433777 02/12/2023 Kritika Kumari 3401024WL085838 Kritika Kumari 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246085 Miss. KRITIKA SHARMA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-024-001-001/976
(CHURI EAST) 		3401024000NRG24021220231433778 02/12/2023 Rima Singh 3401024WL085838 Rima Singh 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246120 Mrs. RIMA SINGH VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-024-001-001/978
(CHURI EAST) 		3401024000NRG24021220231433779 02/12/2023 Urmila Devi 3401024WL085838 Urmila Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246114 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24021220231436013 02/12/2023 Sadanand Baitha 3401024WL085936 Sadanand Baitha 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246088 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-002-001/1464
(CHURI MIDDLE) 		3401024000NRG24021220231433783 02/12/2023 Sohari Devi 3401024WL085838 Sohari Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246110 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-024-002-001/1466
(CHURI MIDDLE) 		3401024000NRG24021220231433784 02/12/2023 Sonaram Bhogta 3401024WL085838 Sonaram Bhogta 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246118 Mr. SONARAM BHOGTA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-002-001/1467
(CHURI MIDDLE) 		3401024000NRG24021220231433785 02/12/2023 Aniket Kumar Ganjhu 3401024WL085838 Aniket Kumar Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246122 Mr. ANIKET KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-024-002-001/1493
(CHURI MIDDLE) 		3401024000NRG24021220231433786 02/12/2023 Subasho Devi 3401024WL085838 Subasho Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246115 SUBASHO DEVI PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24021220231433787 02/12/2023 REETA DEVI 3401024WL085838 REETA DEVI 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246095 REETA DEVI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24021220231435677 02/12/2023 Pinki Kumari 3401024WL085933 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246090 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24021220231435678 02/12/2023 Vijay Turi 3401024WL085933 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246091 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24021220231435680 02/12/2023 Prayag Turi 3401024WL085933 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246089 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24021220231435681 02/12/2023 Chhotu Turi 3401024WL085933 Chhotu Turi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246093 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24021220231433908 02/12/2023 Shubham Singh 3401024WL085839 Shubham Singh 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246079 Shubham Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24021220231433914 02/12/2023 Sushmita Kumari 3401024WL085839 Sushmita Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246080 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24021220231433917 02/12/2023 Pooja Kumari 3401024WL085839 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246081 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24021220231433918 02/12/2023 Niraso Devi 3401024WL085839 Niraso Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246082 Niraso Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-002-001/1818
(CHURI MIDDLE) 		3401024000NRG24021220231436016 02/12/2023 Anita Devi 3401024WL085936 Anita Devi 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246096 ANITA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24021220231435690 02/12/2023 MANJU DEVI 3401024WL085933 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246092 MANJU DEVI INDIAN OVERSEAS BANK(508541)
36 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24021220231433790 02/12/2023 Shanti Devi 3401024WL085838 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246094 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24021220231435691 02/12/2023 Shanti Devi 3401024WL085933 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246097 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24021220231433791 02/12/2023 Rubi Devi 3401024WL085838 Rubi Devi 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004246098 RUBI DEVI INDIAN OVERSEAS BANK(508541)
39 KHELARI JH-01-024-003-001/1123
(CHURI NORTH) 		3401024000NRG24021220231433792 02/12/2023 Ganesh Kumar 3401024WL085838 Ganesh Kumar 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246112 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24021220231433924 02/12/2023 Sumitra Devi 3401024WL085839 Sumitra Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246086 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-024-003-001/1128
(CHURI NORTH) 		3401024000NRG24021220231433793 02/12/2023 Ramesh Kumar Turi 3401024WL085838 Ramesh Kumar Turi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004245893 Mr. RAMESH KUMAR TURI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-024-005-001/1279
(CHURI WEST) 		3401024000NRG24021220231436018 02/12/2023 Pooja Kumari 3401024WL085936 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246103 Miss. POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG24021220231436019 02/12/2023 Kumkum Srivastava 3401024WL085936 Kumkum Srivastava 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246104 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG24021220231433813 02/12/2023 Kumkum Srivastava 3401024WL085838 Kumkum Srivastava 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246105 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/1308
(CHURI WEST) 		3401024000NRG24021220231433815 02/12/2023 sawitri devi 3401024WL085838 sawitri devi 00177 IOBA0000558 228 228 Processed 02/01/2024 9004246078 SAWITRI DEVI INDIAN OVERSEAS BANK(508541)
46 KHELARI JH-01-024-005-001/1309
(CHURI WEST) 		3401024000NRG24021220231436021 02/12/2023 Dilip Kumar Ganjhu 3401024WL085936 Dilip Kumar Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246123 DILIP KUMAR GANJHU BANK OF INDIA(508505)
47 KHELARI JH-01-024-005-001/1310
(CHURI WEST) 		3401024000NRG24021220231436022 02/12/2023 Vikash Kumar 3401024WL085936 Vikash Kumar 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246111 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-024-005-001/1311
(CHURI WEST) 		3401024000NRG24021220231436023 02/12/2023 Vishal Ganjhu 3401024WL085936 Vishal Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246117 Mr. VISHAL GANJHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-024-005-001/1312
(CHURI WEST) 		3401024000NRG24021220231436024 02/12/2023 Ram Ganjhu 3401024WL085936 Ram Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246109 RAM GANJHU PUNJAB NATIONAL BANK(508568)
50 KHELARI JH-01-024-005-001/1313
(CHURI WEST) 		3401024000NRG24021220231436025 02/12/2023 Anita Kumari 3401024WL085936 Anita Kumari 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246113 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-024-005-001/1314
(CHURI WEST) 		3401024000NRG24021220231436026 02/12/2023 Dewanti Devi 3401024WL085936 Dewanti Devi 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246100 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
52 KHELARI JH-01-024-005-001/1315
(CHURI WEST) 		3401024000NRG24021220231436027 02/12/2023 Vikash Kumar Ganjhu 3401024WL085936 Vikash Kumar Ganjhu 00177 IOBA0000558 228 228 Processed 02/01/2024 9004246121 VIKASH K GANJHU INDIAN OVERSEAS BANK(508541)
53 KHELARI JH-01-024-005-001/1317
(CHURI WEST) 		3401024000NRG24021220231436028 02/12/2023 Ranjeet Ganjhu 3401024WL085936 Ranjeet Ganjhu 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246119 Mr. RANJEET GANJHU VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-024-005-001/1321
(CHURI WEST) 		3401024000NRG24021220231436029 02/12/2023 Shrawan Lohar 3401024WL085936 Shrawan Lohar 00177 IOBA0000558 228 228 Processed 01/01/2024 9004246108 Mr. SHRAWAN LOHAR VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24021220231435694 02/12/2023 PUSHPA KUMARI 3401024WL085933 PUSHPA KUMARI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246099 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
56 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24021220231435695 02/12/2023 BABITA DEVI 3401024WL085933 BABITA DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9004246102 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 39444 39444
57 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24021220231435692 02/12/2023 Surajmani Devi 3401024WL085933 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9004246058 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
58 KHELARI JH-01-024-002-001/962
(CHURI MIDDLE) 		3401024000NRG24021220231436017 02/12/2023 JAYANTI DEVI 3401024WL085936 JAYANTI DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9004246059 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 KHELARI JH-01-024-001-001/891
(CHURI EAST) 		3401024000NRG24021220231436011 02/12/2023 Tanishq Sharma 3401024WL085936 Tanishq Sharma 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246038 MISS TANISHQ SHARMA STATE BANK OF INDIA(508548)
60 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24021220231435672 02/12/2023 Anil Munda 3401024WL085933 Anil Munda 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246037 MR ANIL MUNDA STATE BANK OF INDIA(508548)
61 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24021220231435673 02/12/2023 Laxmi Xalxo 3401024WL085933 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246036 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
62 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24021220231435674 02/12/2023 Funuva Devi 3401024WL085933 Funuva Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246035 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
63 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24021220231436014 02/12/2023 Sushma Devi 3401024WL085936 Sushma Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246033 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
64 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24021220231436015 02/12/2023 Rejesh Turi 3401024WL085936 Rejesh Turi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246034 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24021220231433788 02/12/2023 Mohan Ganjhu 3401024WL085838 Mohan Ganjhu 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246029 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
66 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24021220231433789 02/12/2023 Sabitri Devi 3401024WL085838 Sabitri Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246030 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
67 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24021220231435687 02/12/2023 Rukmani Devi 3401024WL085933 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246032 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24021220231435688 02/12/2023 Kabita Devi 3401024WL085933 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9004246031 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
69 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24021220231433750 02/12/2023 Vishwanath Yadav 3401024WL085838 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 01/01/2024 9004246028 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
70 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24021220231435993 02/12/2023 Vishwanath Yadav 3401024WL085936 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 01/01/2024 9004246027 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
71 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401024000NRG24021220231435888 02/12/2023 NUSRAT 3401024WL085936 NUSRAT 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245912 Nusrat .. FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401024000NRG24021220231435889 02/12/2023 NAYUM ANSARI 3401024WL085936 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245917 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401024000NRG24021220231435890 02/12/2023 NIJAM ANSARI 3401024WL085936 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245910 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401024000NRG24021220231435548 02/12/2023 FIROJ ANSARI 3401024WL085933 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245916 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401024000NRG24021220231435549 02/12/2023 NUSAT PARWEENR 3401024WL085933 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245902 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401024000NRG24021220231435550 02/12/2023 SONI DEVI 3401024WL085933 SONI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245906 Soni Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401024000NRG24021220231435551 02/12/2023 KOMAL KUMARI 3401024WL085933 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245915 Komal Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401024000NRG24021220231435552 02/12/2023 RIZWAN ANSARI 3401024WL085933 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245914 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401024000NRG24021220231435553 02/12/2023 REHANA KHATOON 3401024WL085933 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245913 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401024000NRG24021220231435554 02/12/2023 SABBA PARWEEN 3401024WL085933 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245911 Sabba Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401024000NRG24021220231435555 02/12/2023 NAINA PRAWEEN 3401024WL085933 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245904 Naina Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401024000NRG24021220231435556 02/12/2023 MANJIDA KHATOON 3401024WL085933 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245908 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401024000NRG24021220231435557 02/12/2023 AASMA KHATOON 3401024WL085933 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245901 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401024000NRG24021220231435558 02/12/2023 URMILA DEVI 3401024WL085933 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245909 Urmila Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401024000NRG24021220231435559 02/12/2023 ALTAB HUSEN 3401024WL085933 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245907 Altab Husen FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401024000NRG24021220231435560 02/12/2023 NURJAHAN PARWEEN 3401024WL085933 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245905 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401024000NRG24021220231435561 02/12/2023 SABIHA PRAVEEN 3401024WL085933 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245903 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401024000NRG24021220231435562 02/12/2023 MUMTAJ ANSARI 3401024WL085933 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245930 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401024000NRG24021220231435563 02/12/2023 ASIF ANSARI 3401024WL085933 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245928 Asif Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401024000NRG24021220231435564 02/12/2023 FARUKH ANSARI 3401024WL085933 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245926 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401024000NRG24021220231435565 02/12/2023 NAJANI KHATUN 3401024WL085933 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245925 Najani Khatun FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401024000NRG24021220231435566 02/12/2023 SHABIDA PAEWEEN 3401024WL085933 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245922 Shabida Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401024000NRG24021220231435567 02/12/2023 TABASSUM ARA 3401024WL085933 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245923 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401024000NRG24021220231435568 02/12/2023 HASINA KHATUN 3401024WL085933 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245921 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401024000NRG24021220231435569 02/12/2023 ALLAHUDDIN ANSAROI 3401024WL085933 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245919 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401024000NRG24021220231435570 02/12/2023 NASIMA KHATUN 3401024WL085933 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245920 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401024000NRG24021220231435571 02/12/2023 SONI PRAWEEN 3401024WL085933 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245927 Soni Praween FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401024000NRG24021220231435572 02/12/2023 ASGARI KHATOON 3401024WL085933 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245924 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401024000NRG24021220231435573 02/12/2023 HSINA KHATUN 3401024WL085933 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245938 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401024000NRG24021220231435574 02/12/2023 SABINA KHATOON 3401024WL085933 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245937 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401024000NRG24021220231435575 02/12/2023 MOHAMMAD HASIM ANSARI 3401024WL085933 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245936 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401024000NRG24021220231435576 02/12/2023 SULTAN ANSARI 3401024WL085933 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245935 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401024000NRG24021220231435577 02/12/2023 NIKHAT PRAVEEN 3401024WL085933 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245934 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401024000NRG24021220231435578 02/12/2023 MD ALISEKH BABLU 3401024WL085933 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245933 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401024000NRG24021220231435579 02/12/2023 AYESA KHATUN 3401024WL085933 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245932 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401024000NRG24021220231435580 02/12/2023 SHABNAM KHATOON 3401024WL085933 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245939 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401024000NRG24021220231435581 02/12/2023 NAGMA KHATOON 3401024WL085933 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245931 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401024000NRG24021220231435582 02/12/2023 AFROJ ALAM 3401024WL085933 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245941 Afroj Alam FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401024000NRG24021220231435583 02/12/2023 GULNAJ PARWEEN 3401024WL085933 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245940 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401024000NRG24021220231435584 02/12/2023 AFROJ ANSARI 3401024WL085933 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245918 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401024000NRG24021220231435585 02/12/2023 ASAMUN KHATOON 3401024WL085933 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245929 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/1581
(BUKBUKA) 		3401024000NRG24021220231435891 02/12/2023 KAUSAR KHATUN 3401024WL085936 KAUSAR KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246025 Kausar Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2110
(BUKBUKA) 		3401024000NRG24021220231435893 02/12/2023 SAGUFATA PRAVIN 3401024WL085936 SAGUFATA PRAVIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246026 SAGUFATA PRAVIN DO MOHAMMAD BADRUDDIN PUNJAB NATIONAL BANK(508568)
114 KHELARI JH-01-004-012-001/2386
(HUTAP) 		3401024000NRG24021220231435903 02/12/2023 SABIYA KHATUN 3401024WL085936 SABIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246024 Sabiya Khatun FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24021220231435656 02/12/2023 SARITA DEVI 3401024WL085933 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245943 SARITA DEVI INDUSIND BANK(607189)
116 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24021220231435657 02/12/2023 BHOLU KUMAR 3401024WL085933 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245945 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
117 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG24021220231435658 02/12/2023 SONI DEVI 3401024WL085933 SONI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245942 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-024-001-001/346
(CHURI EAST) 		3401024000NRG24021220231433751 02/12/2023 Samshon tigga 3401024WL085838 Samshon tigga 00688 FINO0009002 228 228 Processed 01/01/2024 9004245950 Samshon Tigga FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/351
(CHURI EAST) 		3401024000NRG24021220231433753 02/12/2023 Purni Devi 3401024WL085838 Purni Devi 00688 FINO0009002 228 228 Processed 01/01/2024 9004245944 Purni Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24021220231435659 02/12/2023 RAJESH TURI 3401024WL085933 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245953 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-024-001-001/371
(CHURI EAST) 		3401024000NRG24021220231433754 02/12/2023 SHATRUDHAN KUMAR 3401024WL085838 SHATRUDHAN KUMAR 00688 FINO0009002 228 228 Processed 01/01/2024 9004245952 Shatrudhan Kumar FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24021220231435661 02/12/2023 BABI DEVI 3401024WL085933 BABI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245946 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24021220231435662 02/12/2023 MANISHA DEVI 3401024WL085933 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245947 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24021220231435995 02/12/2023 PUSNA TURI 3401024WL085936 PUSNA TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245951 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG24021220231435663 02/12/2023 SURENDRA DHOBI 3401024WL085933 SURENDRA DHOBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245955 Mr. Surendra Dhobi VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24021220231433755 02/12/2023 Muna Bisoyi 3401024WL085838 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 02/01/2024 9004245958 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
127 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24021220231435997 02/12/2023 Muna Bisoyi 3401024WL085936 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 02/01/2024 9004245957 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
128 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24021220231435664 02/12/2023 Babita Devi 3401024WL085933 Babita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245960 Babita Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24021220231435665 02/12/2023 Nisha Rani 3401024WL085933 Nisha Rani 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245962 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24021220231435998 02/12/2023 Nilam Kumari 3401024WL085936 Nilam Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245961 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24021220231435666 02/12/2023 Prins Kumar 3401024WL085933 Prins Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245963 Prins Kumar FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24021220231435667 02/12/2023 Kumari Devi 3401024WL085933 Kumari Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245966 Kumari Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24021220231435668 02/12/2023 Minakshi Devi 3401024WL085933 Minakshi Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245972 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24021220231435669 02/12/2023 Mina Devi 3401024WL085933 Mina Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245992 Mina Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24021220231435670 02/12/2023 Punam Devi 3401024WL085933 Punam Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245993 Punam Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24021220231433756 02/12/2023 Raj Kumar 3401024WL085838 Raj Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245977 Raj Kumar FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24021220231435999 02/12/2023 Raj Kumar 3401024WL085936 Raj Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245976 Raj Kumar FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/676
(CHURI EAST) 		3401024000NRG24021220231436000 02/12/2023 Dharmendra Chauhan 3401024WL085936 Dharmendra Chauhan 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245984 DHARMENDRA NONIA PUNJAB NATIONAL BANK(508568)
139 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24021220231435671 02/12/2023 Ramswarup Chouhan 3401024WL085933 Ramswarup Chouhan 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246006 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/759
(CHURI EAST) 		3401024000NRG24021220231433757 02/12/2023 Shankar Kumar 3401024WL085838 Shankar Kumar 00688 FINO0009002 228 228 Processed 01/01/2024 9004245954 SHANKAR KUMAR CANARA BANK(508532)
141 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24021220231433758 02/12/2023 Saraswati Kumari 3401024WL085838 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245973 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24021220231433759 02/12/2023 Laxmaniya Devi 3401024WL085838 Laxmaniya Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245990 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24021220231433760 02/12/2023 Pusna Ganjhu 3401024WL085838 Pusna Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245991 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24021220231433906 02/12/2023 Panna Devi 3401024WL085839 Panna Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246002 Panna Devi FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24021220231433765 02/12/2023 Ravi Ganjhu 3401024WL085838 Ravi Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245989 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24021220231433766 02/12/2023 Pusni Devi 3401024WL085838 Pusni Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245981 Pusni Devi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24021220231433767 02/12/2023 Sutaki Ganjhu 3401024WL085838 Sutaki Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245980 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24021220231433768 02/12/2023 Rohit Kumar Bhogta 3401024WL085838 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245982 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24021220231436006 02/12/2023 Rohit Kumar Bhogta 3401024WL085936 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245983 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24021220231436007 02/12/2023 Rupa Kumari 3401024WL085936 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245965 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24021220231433769 02/12/2023 Rupa Kumari 3401024WL085838 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245964 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24021220231433909 02/12/2023 Nawal Singh 3401024WL085839 Nawal Singh 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245999 Nawal Singh FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24021220231433910 02/12/2023 Baby Devi 3401024WL085839 Baby Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245997 Baby Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24021220231433911 02/12/2023 Menka Devi 3401024WL085839 Menka Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245994 Menka Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24021220231433912 02/12/2023 Sandhya Kumari 3401024WL085839 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246001 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24021220231433913 02/12/2023 Indradeo Oraon 3401024WL085839 Indradeo Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246000 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24021220231433915 02/12/2023 Sanjana Kumari 3401024WL085839 Sanjana Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245998 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24021220231433916 02/12/2023 Kusum Devi 3401024WL085839 Kusum Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246005 Kusum Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24021220231433919 02/12/2023 Asha Devi 3401024WL085839 Asha Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246003 Asha Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24021220231433920 02/12/2023 Ganesh Thakur 3401024WL085839 Ganesh Thakur 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245996 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24021220231433921 02/12/2023 Raju Kumar Munda 3401024WL085839 Raju Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245995 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24021220231433922 02/12/2023 Jagdish Bhuiya 3401024WL085839 Jagdish Bhuiya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246004 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24021220231433923 02/12/2023 MAGDALI DEVI 3401024WL085839 MAGDALI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246018 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401024000NRG24021220231433794 02/12/2023 MUSKAN KUMARI 3401024WL085838 MUSKAN KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246021 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/3882
(CHURI SOUTH) 		3401024000NRG24021220231433795 02/12/2023 LAKSHMI DEVI 3401024WL085838 LAKSHMI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246017 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401024000NRG24021220231433796 02/12/2023 SUNNY KUMAR TURI 3401024WL085838 SUNNY KUMAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246020 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/3884
(CHURI SOUTH) 		3401024000NRG24021220231433797 02/12/2023 SURAJ KUMAR TURI 3401024WL085838 SURAJ KUMAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246022 Mr. SURAJ KUMAR TURI BANK OF MAHARASHTRA(607387)
168 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG24021220231433798 02/12/2023 MANOJ TURI 3401024WL085838 MANOJ TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246007 Manoj Turi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG24021220231433799 02/12/2023 PRITI KUMARI 3401024WL085838 PRITI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246013 Priti Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG24021220231433800 02/12/2023 RUPA KUMARI 3401024WL085838 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246014 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG24021220231433801 02/12/2023 AARTI DEVI 3401024WL085838 AARTI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246015 Aarti Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG24021220231433802 02/12/2023 SANTOSH TURI 3401024WL085838 SANTOSH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246011 Santosh Turi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG24021220231433803 02/12/2023 SAPNA KUMARI 3401024WL085838 SAPNA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246012 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG24021220231433804 02/12/2023 BABITA DEVI 3401024WL085838 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246016 Babita Devi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG24021220231433805 02/12/2023 LALITA DEVI 3401024WL085838 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246010 Lalita Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG24021220231433806 02/12/2023 SANJAY TURI 3401024WL085838 SANJAY TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246009 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401024000NRG24021220231433807 02/12/2023 PARMESHWAR TURI 3401024WL085838 PARMESHWAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245967 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG24021220231433808 02/12/2023 POONAM KUMARI 3401024WL085838 POONAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245900 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401024000NRG24021220231433809 02/12/2023 JYOTI KUMARI 3401024WL085838 JYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246023 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401024000NRG24021220231433810 02/12/2023 LALMAN TURI 3401024WL085838 LALMAN TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246019 Lalman Turi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401024000NRG24021220231433811 02/12/2023 BABLI TURI 3401024WL085838 BABLI TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004246008 Babli Turi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24021220231433814 02/12/2023 Nisha Soniya 3401024WL085838 Nisha Soniya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245974 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24021220231436020 02/12/2023 Nisha Soniya 3401024WL085936 Nisha Soniya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245975 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24021220231436032 02/12/2023 Surendra Munda 3401024WL085936 Surendra Munda 00688 FINO0009002 1368 1368 Processed 02/01/2024 9004245899 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
185 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24021220231433818 02/12/2023 Surendra Munda 3401024WL085838 Surendra Munda 00688 FINO0009002 1368 1368 Processed 02/01/2024 9004245898 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
186 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG24021220231433821 02/12/2023 Sandeep Mahto 3401024WL085838 Sandeep Mahto 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245948 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG24021220231436035 02/12/2023 Sandeep Mahto 3401024WL085936 Sandeep Mahto 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245949 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG24021220231436036 02/12/2023 ASHRESH CHOUHAN 3401024WL085936 ASHRESH CHOUHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245956 Ashresh Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
189 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24021220231433925 02/12/2023 Sandhya Kumari Singh 3401024WL085839 Sandhya Kumari Singh 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245959 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24021220231433822 02/12/2023 Inderdev Kumar 3401024WL085838 Inderdev Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245986 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24021220231436037 02/12/2023 Inderdev Kumar 3401024WL085936 Inderdev Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245985 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24021220231436038 02/12/2023 Sunny Oraon 3401024WL085936 Sunny Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245979 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24021220231433824 02/12/2023 Sunny Oraon 3401024WL085838 Sunny Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245978 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24021220231433825 02/12/2023 Avinas Bawari 3401024WL085838 Avinas Bawari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245968 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24021220231436039 02/12/2023 Avinas Bawari 3401024WL085936 Avinas Bawari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245969 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24021220231436040 02/12/2023 Sumant Oraon 3401024WL085936 Sumant Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245988 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24021220231433826 02/12/2023 Sumant Oraon 3401024WL085838 Sumant Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245987 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/870
(CHURI WEST) 		3401024000NRG24021220231433827 02/12/2023 Jitendra Kumar Munda 3401024WL085838 Jitendra Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245971 Jitendar Kumar Munda FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/870
(CHURI WEST) 		3401024000NRG24021220231436041 02/12/2023 Jitendra Kumar Munda 3401024WL085936 Jitendra Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004245970 Jitendar Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 171912 171912
200 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24021220231436002 02/12/2023 Asha Devi 3401024WL085936 Asha Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246061 Asha Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24021220231433761 02/12/2023 Asha Devi 3401024WL085838 Asha Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246060 Asha Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24021220231433762 02/12/2023 Anil Bhuniya 3401024WL085838 Anil Bhuniya 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246064 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24021220231436003 02/12/2023 Anil Bhuniya 3401024WL085936 Anil Bhuniya 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246065 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24021220231436004 02/12/2023 Droupdi Devi 3401024WL085936 Droupdi Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246072 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24021220231433763 02/12/2023 Droupdi Devi 3401024WL085838 Droupdi Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246071 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24021220231433764 02/12/2023 Lalan Badaik 3401024WL085838 Lalan Badaik 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246070 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24021220231436005 02/12/2023 Lalan Badaik 3401024WL085936 Lalan Badaik 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246069 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24021220231436009 02/12/2023 Munna Munda 3401024WL085936 Munna Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246062 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24021220231433771 02/12/2023 Munna Munda 3401024WL085838 Munna Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246063 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
210 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24021220231435676 02/12/2023 Prakash Munda 3401024WL085933 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246076 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHELARI JH-01-024-002-001/1462
(CHURI MIDDLE) 		3401024000NRG24021220231433782 02/12/2023 Kavita Kumari 3401024WL085838 Kavita Kumari 00691 IPOS0000001 228 228 Processed 01/01/2024 9004246066 KAVITA KUMARI GENERAL POST OFFICE(607245)
212 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24021220231435682 02/12/2023 Munna Ram 3401024WL085933 Munna Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246067 Munna Ram FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24021220231435683 02/12/2023 Suraj Kumar 3401024WL085933 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246075 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24021220231435684 02/12/2023 Ranjit Ram 3401024WL085933 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246074 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24021220231435685 02/12/2023 Barati Devi 3401024WL085933 Barati Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246073 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24021220231435686 02/12/2023 Basanti Kumari 3401024WL085933 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004246068 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 22116 22116
217 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24021220231433752 02/12/2023 Pinki Devi 3401024WL085838 Pinki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246047 Pinki Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24021220231435994 02/12/2023 Pinki Devi 3401024WL085936 Pinki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246046 Pinki Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24021220231435675 02/12/2023 SUDHIR MUNDA 3401024WL085933 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246045 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24021220231433780 02/12/2023 Shankar Kumar 3401024WL085838 Shankar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246048 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24021220231433781 02/12/2023 Sanjay Kumar 3401024WL085838 Sanjay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246050 SANAJY KUMAR GENERAL POST OFFICE(607245)
222 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24021220231435679 02/12/2023 Dewanti Kumari 3401024WL085933 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246051 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24021220231435693 02/12/2023 Radha Devi 3401024WL085933 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004246049 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
224 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24021220231435660 02/12/2023 Puja Devi 3401024WL085933 Puja Devi 00703 AIRP0000001 1368 1368 Processed 02/01/2024 9004246043 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
225 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24021220231433772 02/12/2023 Sagar Kumar 3401024WL085838 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246053 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24021220231436010 02/12/2023 Sagar Kumar 3401024WL085936 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246052 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
227 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24021220231436030 02/12/2023 Sukri Devi 3401024WL085936 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246055 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24021220231433816 02/12/2023 Sukri Devi 3401024WL085838 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246054 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
229 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24021220231433817 02/12/2023 Muniya Devi 3401024WL085838 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246057 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24021220231436031 02/12/2023 Muniya Devi 3401024WL085936 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246056 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401024000NRG24021220231433823 02/12/2023 Pradeep Kumar Munda 3401024WL085838 Pradeep Kumar Munda 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004246044 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 284088 284088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_021223APB_FTO_790770 BANK OF INDIA BKID0004823 GIDI 1368
2 KHELARI JH3401024001_021223APB_FTO_790770 BANK OF INDIA BKID0004912 KHELARI 4104
3 KHELARI JH3401024001_021223APB_FTO_790770 Canara Bank CNRB0001902 CHURI 5472
4 KHELARI JH3401024001_021223APB_FTO_790770 Indian Overseas Bank IOBA0000558 DAKRA 39444
5 KHELARI JH3401024001_021223APB_FTO_790770 Punjab National Bank PUNB0109000 BACHRA 1368
6 KHELARI JH3401024001_021223APB_FTO_790770 Punjab National Bank PUNB0975900 Khalari 1368
7 KHELARI JH3401024001_021223APB_FTO_790770 State Bank of India SBIN0014343 DAKRA 13680
8 KHELARI JH3401024001_021223APB_FTO_790770 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 2736
9 KHELARI JH3401024001_021223APB_FTO_790770 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 171912
10 KHELARI JH3401024001_021223APB_FTO_790770 India Post Payments Bank IPOS0000001 RANCHI 22116
11 KHELARI JH3401024001_021223APB_FTO_790770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 9576
12 KHELARI JH3401024001_021223APB_FTO_790770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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