Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_021223APB_FTO_790634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24021220231437189 02/12/2023 Rita Kumari 3401004WL085974 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 01/01/2024 8998282760 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24021220231437190 02/12/2023 Savitri Mundain 3401004WL085974 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 01/01/2024 8998282759 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24021220231437205 02/12/2023 LILA DEVI 3401004WL085974 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 01/01/2024 8998282754 Lila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24021220231437211 02/12/2023 Amarjeet Mung 3401004WL085974 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 01/01/2024 8998282753 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 KHELARI JH-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24021220231436974 02/12/2023 ANITA MATHEWS 3401004WL085966 ANITA MATHEWS 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282772 Anita Mathews FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24021220231436975 02/12/2023 KIRAN DEVI 3401004WL085966 KIRAN DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282692 Kiran Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24021220231436976 02/12/2023 SUSHILA DEVI 3401004WL085966 SUSHILA DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282689 Sushila Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24021220231436977 02/12/2023 ANURADHA DEVI 3401004WL085966 ANURADHA DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282706 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24021220231436978 02/12/2023 SHILA DEVI 3401004WL085966 SHILA DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282701 Shila Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24021220231436979 02/12/2023 PREM PD. KESHRI 3401004WL085966 PREM PD. KESHRI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282690 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24021220231436980 02/12/2023 DIPALI KUMARI 3401004WL085966 DIPALI KUMARI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282697 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24021220231436982 02/12/2023 SHIV CHARAN LOHRA 3401004WL085966 SHIV CHARAN LOHRA 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282770 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24021220231436983 02/12/2023 CHINTA DEVI 3401004WL085966 CHINTA DEVI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282691 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24021220231436985 02/12/2023 MANALI KUMARI 3401004WL085966 MANALI KUMARI 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282694 Manali Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24021220231436988 02/12/2023 JAGDISH YADAV 3401004WL085966 JAGDISH YADAV 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282774 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24021220231436989 02/12/2023 BHUTKA PAHAN 3401004WL085966 BHUTKA PAHAN 00048 BKID0004912 1140 1140 Processed 01/01/2024 8998282700 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24021220231437184 02/12/2023 RIYA KUMARI 3401004WL085974 RIYA KUMARI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282698 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
18 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24021220231437185 02/12/2023 KRITI KUMARI 3401004WL085974 KRITI KUMARI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282699 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24021220231437196 02/12/2023 sima kumari 3401004WL085974 sima kumari 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282704 SEEMA KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG24021220231436651 02/12/2023 ROHINI DEVI 3401004WL085956 ROHINI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282773 ROHINI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24021220231437203 02/12/2023 JIRWA DEVI 3401004WL085974 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282693 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24021220231434472 02/12/2023 LAXMI DEVI 3401004WL085876 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282778 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24021220231434473 02/12/2023 ANOD YADAV 3401004WL085876 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282779 Anod Yadav FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1226
(CHURI SOUTH) 		3401004000NRG24021220231437206 02/12/2023 KISHOR GANJHU 3401004WL085974 KISHOR GANJHU 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282702 Kishor Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24021220231437209 02/12/2023 VISHWANATH MAHTO 3401004WL085974 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282777 VISHWANATH MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24021220231437210 02/12/2023 Kaleshwar Yadav 3401004WL085974 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282776 KALESHWAR YADAV BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24021220231437213 02/12/2023 Haya Naaz 3401004WL085974 Haya Naaz 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282695 Haya Naaz FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24021220231434474 02/12/2023 SURAJ NAYAK 3401004WL085876 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282775 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24021220231434475 02/12/2023 RUPA DEVI 3401004WL085876 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282705 RUPA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/1715
(CHURI SOUTH) 		3401004000NRG24021220231434476 02/12/2023 SHANKAR NAYAK 3401004WL085876 SHANKAR NAYAK 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282707 Shankar Nayak FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24021220231434479 02/12/2023 DHANESHWARI DEVI 3401004WL085876 DHANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282769 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/1898
(CHURI SOUTH) 		3401004000NRG24021220231437217 02/12/2023 DINESH GANJHU 3401004WL085974 DINESH GANJHU 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282688 DINESH GANJHU PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24021220231437218 02/12/2023 AMRIT YADAV 3401004WL085974 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282703 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24021220231434480 02/12/2023 BOBBY YADAV 3401004WL085876 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282696 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24021220231434483 02/12/2023 ANIL NAYAK 3401004WL085876 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282768 Anil Nayak FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24021220231434485 02/12/2023 VISHAL KUMAR YADAV 3401004WL085876 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282711 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24021220231437220 02/12/2023 ASHA DEVI 3401004WL085974 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282771 Asha Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24021220231434486 02/12/2023 Ajamerun Khatun 3401004WL085876 Ajamerun Khatun 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282708 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24021220231434487 02/12/2023 Alam Khan 3401004WL085876 Alam Khan 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282709 Alam Khan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24021220231434488 02/12/2023 Gulam sarvar Ansari 3401004WL085876 Gulam sarvar Ansari 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998282710 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 46512 46512
41 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24021220231436527 02/12/2023 Ashok mahto 3401004WL085953 Ashok mahto 00048 BKID0004944 1368 1368 Processed 01/01/2024 8998282713 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24021220231437208 02/12/2023 RAJU YADAV 3401004WL085974 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 01/01/2024 8998282767 RAJU YADAV BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24021220231437219 02/12/2023 RUMA DEVI 3401004WL085974 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8998282712 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
44 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24021220231436471 02/12/2023 SAHODARI DEVI 3401004WL085953 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282732 SAHODARI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24021220231436474 02/12/2023 SONI DEVI 3401004WL085953 SONI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282749 MRS SONI DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24021220231436475 02/12/2023 JITENDRA MAHTO 3401004WL085953 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282720 JITENDRA MAHTO BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24021220231436476 02/12/2023 RAMJEET KR MAHTO 3401004WL085953 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282742 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24021220231436477 02/12/2023 KHULESHWAR MAHTO 3401004WL085953 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282764 KHULESHWAR MAHTO BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24021220231436478 02/12/2023 BABITA DEVI 3401004WL085953 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282729 BABITA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24021220231436485 02/12/2023 SONALAL MAHTO 3401004WL085953 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282722 SONALAL MAHTO BANK OF INDIA(508505)
51 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24021220231436486 02/12/2023 MULAIR DEVI 3401004WL085953 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282761 MULAIR DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24021220231436490 02/12/2023 GOBINDRA MAHTO 3401004WL085953 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282741 GOBINDAR MAHTO BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24021220231436491 02/12/2023 Fanindra Kumar 3401004WL085953 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282744 FANINDRA KUMAR BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24021220231436494 02/12/2023 Narayan Mahto 3401004WL085953 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282762 NARAYAN MAHTO BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24021220231436496 02/12/2023 Pushpa Devi 3401004WL085953 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282728 PUSHPA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24021220231436497 02/12/2023 RITA DEVI 3401004WL085953 RITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282745 RITA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24021220231436499 02/12/2023 USHA DEVI 3401004WL085953 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282730 USHA DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24021220231436500 02/12/2023 JASO DEVI 3401004WL085953 JASO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282748 JASO DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24021220231436501 02/12/2023 PRAKASH MAHTO 3401004WL085953 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282734 PRAKASH MAHTO FEDERAL BANK(607165)
60 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24021220231436503 02/12/2023 Tileshwar mahto 3401004WL085953 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282736 TILESHWAR MAHTO BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24021220231436504 02/12/2023 Khuleshwar mahto 3401004WL085953 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282723 KHULESHWAR MAHTO BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24021220231436505 02/12/2023 PRADEEP KUMAR 3401004WL085953 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282735 PRADEEP KUMAR BANK OF INDIA(508505)
63 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24021220231436506 02/12/2023 DEEPAK KUMAR MAHTO 3401004WL085953 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282743 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
64 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24021220231436508 02/12/2023 BILASO DEVI 3401004WL085953 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282731 BILASO DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24021220231436510 02/12/2023 GEETA KUMARI 3401004WL085953 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282733 GEETA KUMARI BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24021220231436511 02/12/2023 JAYNATH KUMAR MAHATO 3401004WL085953 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282766 JAYNATH KUMAR BANK OF INDIA(508505)
67 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24021220231436512 02/12/2023 RITA DEVI 3401004WL085953 RITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282718 RITA DEVI BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24021220231437384 02/12/2023 Bablu Kumar Mahto 3401004WL085979 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282765 BABLU KUMAR MAHTO BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24021220231437386 02/12/2023 MANJU DEVI 3401004WL085979 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282739 MANJU DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24021220231437387 02/12/2023 DINESH MAHTO 3401004WL085979 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282725 DINESH MAHTO BANK OF INDIA(508505)
71 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24021220231437389 02/12/2023 BIRAJO DEVI 3401004WL085979 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282747 BIRAJO DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24021220231437390 02/12/2023 KIRAN DEVI 3401004WL085979 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282740 KIRAN DEVI BANK OF INDIA(508505)
73 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24021220231437392 02/12/2023 MAHENDRA KR MAHTO 3401004WL085979 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282716 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
74 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24021220231437393 02/12/2023 ASHA DEVI 3401004WL085979 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282763 ASHA DEVI BANK OF INDIA(508505)
75 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24021220231437395 02/12/2023 RINKY DEVI 3401004WL085979 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282746 RINKY DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24021220231437402 02/12/2023 DILESHWAR KUMAR 3401004WL085979 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282724 DILESHWAR KUMAR BANK OF INDIA(508505)
77 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24021220231436515 02/12/2023 BIRBAL MAHTO 3401004WL085953 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282737 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
78 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24021220231436517 02/12/2023 GOBIND KR GAUTAM 3401004WL085953 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282717 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
79 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24021220231436522 02/12/2023 SIKENDRA MAHTO 3401004WL085953 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282738 SIKENDRA MAHTO BANK OF INDIA(508505)
80 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24021220231436524 02/12/2023 TEKLAL MAHTO 3401004WL085953 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282721 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24021220231437409 02/12/2023 SARITA DEVI 3401004WL085979 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282726 SARITA DEVI CANARA BANK(508532)
82 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24021220231434432 02/12/2023 SARITA DEVI 3401004WL085876 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282715 SARITA DEVI BANK OF INDIA(508505)
83 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24021220231434433 02/12/2023 KARAN THAKUR 3401004WL085876 KARAN THAKUR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282727 KARAN THAKUR BANK OF INDIA(508505)
84 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24021220231434437 02/12/2023 JITENDRA RAM 3401004WL085876 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282719 JITENDRA RAM BANK OF INDIA(508505)
85 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24021220231434455 02/12/2023 DINESH KUMAR MAHTO 3401004WL085876 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998282714 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57456 57456
86 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24021220231436470 02/12/2023 JAGLAL MAHTO 3401004WL085953 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282805 JAGLAL MAHTO BANK OF INDIA(508505)
87 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24021220231436472 02/12/2023 INDRA MAHATO 3401004WL085953 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282584 INDRA MAHATO CANARA BANK(508532)
88 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24021220231436487 02/12/2023 Ranjit mahto 3401004WL085953 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282799 RANJEET KUMAR MAHTO CANARA BANK(508532)
89 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24021220231436488 02/12/2023 DHANILAL MAHATO 3401004WL085953 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282791 DHANILAL MAHTO CANARA BANK(508532)
90 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24021220231436489 02/12/2023 RIJNI DEVI 3401004WL085953 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282585 RIJHNI DEVI CANARA BANK(508532)
91 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24021220231436492 02/12/2023 Omprakash Mahto 3401004WL085953 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282806 OM PRAKASH MAHTO CANARA BANK(508532)
92 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24021220231436493 02/12/2023 Ashok Kumar 3401004WL085953 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282583 ASHOK KUMAR CANARA BANK(508532)
93 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24021220231436495 02/12/2023 Lakhan Kumar Mahto 3401004WL085953 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282582 LAKHAN KUMAR MAHTO CANARA BANK(508532)
94 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24021220231436498 02/12/2023 SHRI NATH 3401004WL085953 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282789 SRINATH MAHTO CANARA BANK(508532)
95 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24021220231436502 02/12/2023 Subasava devi 3401004WL085953 Subasava devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282800 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
96 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24021220231436507 02/12/2023 BANDHANI DEVI 3401004WL085953 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282790 BANDHNI DEVI CANARA BANK(508532)
97 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24021220231436509 02/12/2023 MOHNI DEVI 3401004WL085953 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282578 MOHANI DEVI CANARA BANK(508532)
98 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24021220231437375 02/12/2023 NEHA KUMARI 3401004WL085979 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282808 NEHA KUMARI CANARA BANK(508532)
99 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24021220231437388 02/12/2023 PHAGUWA MAHTO 3401004WL085979 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282793 FAGUVA MAHTO MAHTO CANARA BANK(508532)
100 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24021220231437391 02/12/2023 FULESHWAR MAHTO 3401004WL085979 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282794 FULESHWAR MAHTO CANARA BANK(508532)
101 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24021220231436513 02/12/2023 DEVKI MAHATO 3401004WL085953 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282795 DEVKINANDAN MAHTO CANARA BANK(508532)
102 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24021220231437403 02/12/2023 NAINA KUMARI 3401004WL085979 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282801 NAINA KUMARI CANARA BANK(508532)
103 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24021220231437404 02/12/2023 UPENDRA MAHTO 3401004WL085979 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282811 Ms. Upendra Mahto INDIAN BANK(607105)
104 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24021220231437405 02/12/2023 KANCHAN KUMARI 3401004WL085979 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282810 KANCHAN KUMARI CANARA BANK(508532)
105 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24021220231437407 02/12/2023 NEHA KUMARI 3401004WL085979 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282809 NEHA KUMARI CANARA BANK(508532)
106 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24021220231436516 02/12/2023 SALKHO DEVI 3401004WL085953 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282577 SALKHO DEVI CANARA BANK(508532)
107 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24021220231436518 02/12/2023 AMRIT MAHTO 3401004WL085953 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282575 AMRIT MAHTO CANARA BANK(508532)
108 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24021220231436520 02/12/2023 JHABRA MAHATO 3401004WL085953 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282796 JHABARA MAHTO CANARA BANK(508532)
109 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24021220231436521 02/12/2023 KAJAL DEVI 3401004WL085953 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282580 KAJAL DEVI CANARA BANK(508532)
110 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24021220231436523 02/12/2023 SUDHA DEVI 3401004WL085953 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282576 SUDHA DEVI CANARA BANK(508532)
111 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24021220231436525 02/12/2023 SUJITA DEVI 3401004WL085953 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282581 SUJITA KUMARI CANARA BANK(508532)
112 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24021220231436526 02/12/2023 YASODA DEVI 3401004WL085953 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282579 YASODHA DEVI CANARA BANK(508532)
113 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24021220231436528 02/12/2023 SAHDEV MAHTO 3401004WL085953 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282792 SAHADEV MAHATO CANARA BANK(508532)
114 KHELARI JH-01-004-020-001/2446
(RAY) 		3401004000NRG24021220231434434 02/12/2023 SAWAN KUMAR RAM 3401004WL085876 SAWAN KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282803 SAWAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
115 KHELARI JH-01-004-020-001/2447
(RAY) 		3401004000NRG24021220231434435 02/12/2023 CHANDNI KUMARI 3401004WL085876 CHANDNI KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282804 CHANDNI KUMARI CANARA BANK(508532)
116 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24021220231434436 02/12/2023 RENUKA DEVI 3401004WL085876 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282797 RENUKA DEVI CANARA BANK(508532)
117 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24021220231434438 02/12/2023 PREM KUMAR RAM 3401004WL085876 PREM KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282802 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24021220231434439 02/12/2023 KHUSBOO KUMARI 3401004WL085876 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282807 KHUSBOO KUMARI CANARA BANK(508532)
119 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG24021220231437182 02/12/2023 VIKASH CHAUHAN 3401004WL085974 VIKASH CHAUHAN 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998282798 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 46512 46512
120 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24021220231436481 02/12/2023 SHASHIKALA KUMARI 3401004WL085953 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 01/01/2024 8998282750 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
121 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24021220231437385 02/12/2023 MUNSHI MAHTO 3401004WL085979 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998282784 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
122 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401004000NRG24021220231434464 02/12/2023 REETA DEVI 3401004WL085876 REETA DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998282589 REETA DEVI INDIAN OVERSEAS BANK(508541)
123 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24021220231437212 02/12/2023 Rahul Kumar Gupta 3401004WL085974 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998282785 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24021220231437215 02/12/2023 NISHA DEVI 3401004WL085974 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998282587 NISHA DEVI INDIAN OVERSEAS BANK(508541)
125 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24021220231437216 02/12/2023 SUNIL ORAON 3401004WL085974 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998282588 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
126 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24021220231436482 02/12/2023 PACHO DEVI 3401004WL085953 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998282788 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24021220231436484 02/12/2023 Kamalnath Mahato 3401004WL085953 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998282786 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
128 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24021220231436519 02/12/2023 JITNI DEVI 3401004WL085953 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998282586 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
129 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24021220231436987 02/12/2023 SONI DEVI 3401004WL085966 SONI DEVI 00354 PUNB0109000 1140 1140 Processed 01/01/2024 8998282787 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
130 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24021220231436986 02/12/2023 BHAIRO BHUIYAN 3401004WL085966 BHAIRO BHUIYAN 00354 PUNB0975900 1140 1140 Processed 01/01/2024 8998282758 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG24021220231437183 02/12/2023 ARCHANA DEVI 3401004WL085974 ARCHANA DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8998282757 Archana Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24021220231436650 02/12/2023 DILAL MAHTO 3401004WL085956 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8998282755 DILAL MAHTO BANK OF INDIA(508505)
133 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24021220231434482 02/12/2023 VINOD YADAV 3401004WL085876 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8998282756 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
134 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24021220231436731 02/12/2023 ANJALI KUMARI 3401004WL085957 ANJALI KUMARI 00415 SBIN0006311 1368 1368 Rejected 01/01/2024 8998282679 Document Pending for Account Holder turning Major
SubTotal 1368 1368
135 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24021220231437290 02/12/2023 SUMAN DEVI 3401004WL085977 SUMAN DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8998282685 Suman Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24021220231437394 02/12/2023 JASODA DEVI 3401004WL085979 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8998282684 MR JASODA DEVI STATE BANK OF INDIA(508548)
137 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24021220231437406 02/12/2023 PUNAM DEVI 3401004WL085979 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8998282683 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
138 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24021220231436984 02/12/2023 REHANA KHATUN 3401004WL085966 REHANA KHATUN 00415 SBIN0014343 1140 1140 Processed 01/01/2024 8998282781 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401004000NRG24021220231434477 02/12/2023 FULESHWARI DEVI 3401004WL085876 FULESHWARI DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8998282682 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
140 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24021220231434478 02/12/2023 SAMUNDRA NAYAK 3401004WL085876 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998282687 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24021220231434481 02/12/2023 KAUSHILYA DEVI 3401004WL085876 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998282686 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
142 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24021220231434484 02/12/2023 SULEKHA KUMARI 3401004WL085876 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998282780 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
143 KHELARI JH-01-024-004-002/1142
(CHURI SOUTH) 		3401004000NRG24021220231437204 02/12/2023 SUNIL RAM 3401004WL085974 SUNIL RAM 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998282680 SUNIL RAY UNION BANK OF INDIA(508500)
144 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401004000NRG24021220231437207 02/12/2023 URMILA DEVI 3401004WL085974 URMILA DEVI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8998282681 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
145 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24021220231436473 02/12/2023 Paneshwari Kumari 3401004WL085953 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282625 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24021220231436479 02/12/2023 SOHBATIYA KUMARI 3401004WL085953 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282623 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24021220231436480 02/12/2023 DILIP MAHTO 3401004WL085953 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282622 DILIP MAHTO BANK OF INDIA(508505)
148 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24021220231436483 02/12/2023 SHANKAR KUMAR MAHTO 3401004WL085953 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282624 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24021220231436904 02/12/2023 NIKHAT PARVEEN 3401004WL085964 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282570 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401004000NRG24021220231436905 02/12/2023 balku oraon 3401004WL085964 balku oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282832 Balku Oraon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401004000NRG24021220231436906 02/12/2023 lalita oraon 3401004WL085964 lalita oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282831 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401004000NRG24021220231436907 02/12/2023 sumitra devi 3401004WL085964 sumitra devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282830 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401004000NRG24021220231436908 02/12/2023 raj kumar baitha 3401004WL085964 raj kumar baitha 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282829 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401004000NRG24021220231436909 02/12/2023 aarti devi 3401004WL085964 aarti devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282567 Arti Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401004000NRG24021220231436910 02/12/2023 anish ansari 3401004WL085964 anish ansari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282565 Anish Ansari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-002-002/1472
(BAMNE) 		3401004000NRG24021220231436911 02/12/2023 amin ansari 3401004WL085964 amin ansari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282566 Amin Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401004000NRG24021220231436912 02/12/2023 savitri devi 3401004WL085964 savitri devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282568 Savitri Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401004000NRG24021220231436913 02/12/2023 falak parveen 3401004WL085964 falak parveen 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282569 Falak Parveen FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24021220231436914 02/12/2023 BABITA DEVI 3401004WL085964 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282828 Babita Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24021220231436915 02/12/2023 MINU SINGH 3401004WL085964 MINU SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282601 Minu Singh FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24021220231436916 02/12/2023 AKASH KUMAR 3401004WL085964 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282594 Akash Kumar FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24021220231436917 02/12/2023 VISHWASH KUMAR 3401004WL085964 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282596 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24021220231436918 02/12/2023 JYA KUAMRI 3401004WL085964 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282597 Jya Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24021220231436919 02/12/2023 PINKI DEVI 3401004WL085964 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282598 Pinki Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24021220231436920 02/12/2023 SHOBHA DEVI 3401004WL085964 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282595 Shobha Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24021220231436921 02/12/2023 JULEE SINGH 3401004WL085964 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282600 Julee Singh FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401004000NRG24021220231436940 02/12/2023 SURAJ TURI 3401004WL085965 SURAJ TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282814 Suraj Turi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401004000NRG24021220231436941 02/12/2023 SUJAL KUMARI TURI 3401004WL085965 SUJAL KUMARI TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282815 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401004000NRG24021220231436942 02/12/2023 UMA DEVI 3401004WL085965 UMA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282603 Uma Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401004000NRG24021220231436943 02/12/2023 KAVITA DEVI 3401004WL085965 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282602 Kavita Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401004000NRG24021220231436944 02/12/2023 PUNAM DEVI 3401004WL085965 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282820 Punam Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-002-002/1531
(BAMNE) 		3401004000NRG24021220231436945 02/12/2023 SHANKAR TURI 3401004WL085965 SHANKAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282819 Shankar Turi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401004000NRG24021220231436946 02/12/2023 PUSHPA DEVI 3401004WL085965 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282818 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401004000NRG24021220231436947 02/12/2023 RAVI TURI 3401004WL085965 RAVI TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282816 Ravi Turi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401004000NRG24021220231436948 02/12/2023 MAINI DEVI 3401004WL085965 MAINI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282817 Maini Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401004000NRG24021220231436949 02/12/2023 POONAM DEVI 3401004WL085965 POONAM DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282821 Poonam Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401004000NRG24021220231436950 02/12/2023 ASHA DEVI 3401004WL085965 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282822 Asha Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401004000NRG24021220231436951 02/12/2023 AJAY TURI 3401004WL085965 AJAY TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282813 Ajay Turi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401004000NRG24021220231436952 02/12/2023 ANITA DEVI 3401004WL085965 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282599 Anita Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401004000NRG24021220231436953 02/12/2023 GUDIYA KUMARI 3401004WL085965 GUDIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282593 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24021220231436954 02/12/2023 SHIV PRASAD 3401004WL085965 SHIV PRASAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282604 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24021220231436955 02/12/2023 SURESH GANJHU 3401004WL085965 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282605 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24021220231436956 02/12/2023 BHUNESHWAR MUNDA 3401004WL085965 BHUNESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282606 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24021220231437374 02/12/2023 SUKESH KUMAR MAHTO 3401004WL085979 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282628 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24021220231437376 02/12/2023 LALIT KUMAR BHUINYA 3401004WL085979 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282626 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24021220231437377 02/12/2023 BAIJNATH MAHTO 3401004WL085979 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282627 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24021220231437378 02/12/2023 JASWA DEVI 3401004WL085979 JASWA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282629 JASWA DEVI BANK OF INDIA(508505)
188 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24021220231437379 02/12/2023 USHA KUMARI 3401004WL085979 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282633 Usha Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24021220231437380 02/12/2023 PAWAN KUMAR MAHTO 3401004WL085979 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282632 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24021220231437381 02/12/2023 KAVITA KUMARI 3401004WL085979 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282630 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
191 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24021220231437382 02/12/2023 NILESH KUMAR 3401004WL085979 NILESH KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282677 Nilesh Kumar FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24021220231437383 02/12/2023 GANESH SAW 3401004WL085979 GANESH SAW 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282678 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24021220231437396 02/12/2023 RINA DEVI 3401004WL085979 RINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282651 Rina Devi FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24021220231437397 02/12/2023 SONA DEVI 3401004WL085979 SONA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282650 Sona Devi FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24021220231437398 02/12/2023 KAILA MAHTO 3401004WL085979 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282653 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24021220231437399 02/12/2023 DEVNTI DEVI 3401004WL085979 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282639 DEVNTI DEVI CANARA BANK(508532)
197 KHELARI JH-01-004-002-002/710
(BAMNE) 		3401004000NRG24021220231437400 02/12/2023 KOUILI DEVI 3401004WL085979 KOUILI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282638 KOUILI DEVI BANK OF INDIA(508505)
198 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24021220231437401 02/12/2023 JHANAWA DEVI 3401004WL085979 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282652 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24021220231436514 02/12/2023 Savitri Kumari 3401004WL085953 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282619 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHELARI JH-01-004-002-003/1300
(BAMNE) 		3401004000NRG24021220231437408 02/12/2023 SANDEEP KUMAR 3401004WL085979 SANDEEP KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282631 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24021220231436981 02/12/2023 REKHA KUMARI 3401004WL085966 REKHA KUMARI 00688 FINO0009002 1140 1140 Processed 01/01/2024 8998282620 REKHA KUMARI BANK OF INDIA(508505)
202 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24021220231436990 02/12/2023 SAKUNTI DEVI 3401004WL085966 SAKUNTI DEVI 00688 FINO0009002 1140 1140 Processed 01/01/2024 8998282607 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-020-001/3261
(RAY) 		3401004000NRG24021220231434440 02/12/2023 SUNITA DEVI 3401004WL085876 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282782 SUNITA DEVI BANK OF INDIA(508505)
204 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24021220231434441 02/12/2023 SHNKAR TURI 3401004WL085876 SHNKAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282647 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-020-001/3430
(RAY) 		3401004000NRG24021220231434442 02/12/2023 TAMANNA PRAWEEN 3401004WL085876 TAMANNA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282655 Tamanna Praween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG24021220231434443 02/12/2023 BAUBI KUMAR 3401004WL085876 BAUBI KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282654 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG24021220231434444 02/12/2023 DINESH GANJHU 3401004WL085876 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282657 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG24021220231434445 02/12/2023 SHIVANI KUMARI 3401004WL085876 SHIVANI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282642 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24021220231434446 02/12/2023 JAGESHWAR MAHTO 3401004WL085876 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282648 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG24021220231434447 02/12/2023 BRAJNANDAN RAM 3401004WL085876 BRAJNANDAN RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282649 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-020-001/3436
(RAY) 		3401004000NRG24021220231434448 02/12/2023 KURESHA KHATUN 3401004WL085876 KURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282656 Kuresha Khatun FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG24021220231434449 02/12/2023 SIMA DEVI 3401004WL085876 SIMA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282641 Sima Devi FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG24021220231434450 02/12/2023 GAURI DEVI 3401004WL085876 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282643 Gauri Devi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG24021220231434451 02/12/2023 JULI KUMARI 3401004WL085876 JULI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282640 Juli Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24021220231434452 02/12/2023 MANGAL TURI 3401004WL085876 MANGAL TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282645 Mangal Turi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24021220231434453 02/12/2023 NANDKISHOR MAHTO 3401004WL085876 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282644 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24021220231434454 02/12/2023 BHARAT TURI 3401004WL085876 BHARAT TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282646 Bharat Turi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24021220231434456 02/12/2023 GAUTAM CHANDRA PAL 3401004WL085876 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282673 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24021220231434457 02/12/2023 RANI DEVI 3401004WL085876 RANI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282672 Rani Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24021220231434458 02/12/2023 PHUL DEVI 3401004WL085876 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282674 Phul Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24021220231434459 02/12/2023 JITENDRA GANJHU 3401004WL085876 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282670 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24021220231434460 02/12/2023 VINOD KUMAR 3401004WL085876 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282675 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24021220231434461 02/12/2023 MANOJ LOHRA 3401004WL085876 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282671 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24021220231434462 02/12/2023 NILAM KUMARI 3401004WL085876 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282669 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24021220231434463 02/12/2023 NARESH RAM 3401004WL085876 NARESH RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282676 Naresh Ram FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24021220231436692 02/12/2023 Pokhraj Singh 3401004WL085957 Pokhraj Singh 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282621 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24021220231436693 02/12/2023 Umesh Kumar Gupta 3401004WL085957 Umesh Kumar Gupta 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282610 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24021220231436694 02/12/2023 Parvati Devi 3401004WL085957 Parvati Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282634 Parvati Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24021220231436695 02/12/2023 Satendra Kumar 3401004WL085957 Satendra Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282635 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
230 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24021220231437186 02/12/2023 Mamta Devi 3401004WL085974 Mamta Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282636 Mamta Devi FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24021220231437187 02/12/2023 Kajru Lohra 3401004WL085974 Kajru Lohra 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282659 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24021220231436696 02/12/2023 Annpurna Devi 3401004WL085957 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282637 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24021220231437188 02/12/2023 Soni Kumari 3401004WL085974 Soni Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282609 SONI KUMARI BANK OF BARODA(606985)
234 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24021220231436612 02/12/2023 Puja Devi 3401004WL085956 Puja Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282663 Puja Devi FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24021220231436613 02/12/2023 Devanti Devi 3401004WL085956 Devanti Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282662 Devanti Devi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24021220231436697 02/12/2023 Bittush Kumar Lohra 3401004WL085957 Bittush Kumar Lohra 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282668 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
237 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24021220231436698 02/12/2023 Vivek Lohra 3401004WL085957 Vivek Lohra 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282666 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24021220231436699 02/12/2023 Mina Devi 3401004WL085957 Mina Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282783 MEENA DEVI BANK OF INDIA(508505)
239 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24021220231436700 02/12/2023 Deepak lohara 3401004WL085957 Deepak lohara 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282667 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24021220231434465 02/12/2023 SARITA DEVI 3401004WL085876 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282571 Sarita Devi FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24021220231434466 02/12/2023 RAJENDRA YADAV 3401004WL085876 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282827 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24021220231434467 02/12/2023 RUPLAL MUNDA 3401004WL085876 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282572 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24021220231434468 02/12/2023 KARISHMA KUMARI 3401004WL085876 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282812 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24021220231434469 02/12/2023 ROOP SINGH 3401004WL085876 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282826 Roop Singh FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24021220231434470 02/12/2023 NEHA KUMARI 3401004WL085876 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282823 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
246 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24021220231434471 02/12/2023 DILIP MUNDA 3401004WL085876 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282825 Dilip Munda FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401004000NRG24021220231437191 02/12/2023 Chandra Kala Devi 3401004WL085974 Chandra Kala Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282665 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24021220231437192 02/12/2023 Manju Devi 3401004WL085974 Manju Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282664 Manju Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24021220231437193 02/12/2023 Ankit Kumar agrwal 3401004WL085974 Ankit Kumar agrwal 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282660 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24021220231437194 02/12/2023 Amit Vishvkrma 3401004WL085974 Amit Vishvkrma 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282658 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401004000NRG24021220231437195 02/12/2023 Rajdev Lohra 3401004WL085974 Rajdev Lohra 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282661 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24021220231437198 02/12/2023 lalita devi 3401004WL085974 lalita devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282573 Lalita Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24021220231437199 02/12/2023 MINTU DEVI 3401004WL085974 MINTU DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282592 Mintu Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24021220231437200 02/12/2023 RADHIKA DEVI 3401004WL085974 RADHIKA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282590 Radhika Devi FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24021220231437201 02/12/2023 KABUTRI KUMARI 3401004WL085974 KABUTRI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282591 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24021220231437202 02/12/2023 simpi kumari 3401004WL085974 simpi kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282574 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401004000NRG24021220231437214 02/12/2023 Rukhsaar Naaz 3401004WL085974 Rukhsaar Naaz 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282608 RUKHSAAR NAAZ BANK OF INDIA(508505)
258 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24021220231434489 02/12/2023 LALITA KUMARI 3401004WL085876 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282617 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24021220231434490 02/12/2023 PRATIMA KUMARI 3401004WL085876 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282611 PRATIMA KUMARI BANK OF INDIA(508505)
260 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24021220231434491 02/12/2023 MANISHA KUMARI 3401004WL085876 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282615 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
261 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24021220231434492 02/12/2023 BANDHNI DEVI 3401004WL085876 BANDHNI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282824 BANDHANI DEVI BANK OF INDIA(508505)
262 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24021220231434493 02/12/2023 SARITA DEVI 3401004WL085876 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282616 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
263 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401004000NRG24021220231434494 02/12/2023 REKHA KUMARI 3401004WL085876 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282613 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
264 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24021220231434495 02/12/2023 RATNI GADI 3401004WL085876 RATNI GADI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282614 Ratni Gari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24021220231434496 02/12/2023 REKHA DEVI 3401004WL085876 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282612 Rekha Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24021220231434497 02/12/2023 SUSHMA KUMARI 3401004WL085876 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998282618 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 166440 166440
267 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24021220231437197 02/12/2023 NIRJALA KUMARI 3401004WL085974 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998282751 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
268 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24021220231436649 02/12/2023 VIKASH KUMAR SINGH 3401004WL085956 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998282752 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 362748 362748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_021223APB_FTO_790634 AXIS BANK UTIB0001923 RATU ROAD 5472
2 BURMU JH3401004002_021223APB_FTO_790634 BANK OF INDIA BKID0004912 KHELARI 46512
3 BURMU JH3401004002_021223APB_FTO_790634 BANK OF INDIA BKID0004944 BURMU 4104
4 BURMU JH3401004002_021223APB_FTO_790634 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 57456
5 BURMU JH3401004002_021223APB_FTO_790634 Canara Bank CNRB0001902 CHURI 46512
6 BURMU JH3401004002_021223APB_FTO_790634 Canara Bank CNRB0005708 ORMANJHI 1368
7 BURMU JH3401004002_021223APB_FTO_790634 Indian Overseas Bank IOBA0000558 DAKRA 6840
8 BURMU JH3401004002_021223APB_FTO_790634 Punjab National Bank PUNB0109000 BACHRA 5244
9 BURMU JH3401004002_021223APB_FTO_790634 Punjab National Bank PUNB0975900 Khalari 5244
10 BURMU JH3401004002_021223APB_FTO_790634 State Bank of India SBIN0006311 LODHMA 1368
11 BURMU JH3401004002_021223APB_FTO_790634 State Bank of India SBIN0014343 DAKRA 6612
12 BURMU JH3401004002_021223APB_FTO_790634 Union Bank of India UBIN0539961 KEREDARI 4104
13 BURMU JH3401004002_021223APB_FTO_790634 Union Bank of India UBIN0563820 MANDAR 2736
14 BURMU JH3401004002_021223APB_FTO_790634 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 166440
15 BURMU JH3401004002_021223APB_FTO_790634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
16 BURMU JH3401004002_021223APB_FTO_790634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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