Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_091223APB_FTO_808168
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) 		3401024000NRG24Z091220231460466 09/12/2023 Asha Kumari 3401024WL087521 Asha Kumari 00048 BKID0004823 135 135 Processed 10/12/2023 S65570432 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24Z091220231460453 09/12/2023 CHANO DEVI 3401024WL087521 CHANO DEVI 00048 BKID0004912 135 135 Rejected 10/12/2023 S65570432 Aadhaar Number not mapped to Account Number
3 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24Z071220231454331 09/12/2023 BASANTI DEVI 3401024WL087125 BASANTI DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 297 297
4 KHELARI JH-01-004-020-001/1389
(RAY) 		3401024000NRG24Z071220231453038 09/12/2023 MITKU MAHTO 3401024WL087061 MITKU MAHTO 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 MITKU MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-001-001/161
(CHURI EAST) 		3401024000NRG24Z071220231453016 09/12/2023 PANO DEVI 3401024WL087059 PANO DEVI 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 PANO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-001-001/162
(CHURI EAST) 		3401024000NRG24Z071220231453017 09/12/2023 RUDINIYA DEVI 3401024WL087059 RUDINIYA DEVI 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 RUDINIYA DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 KHELARI JH-01-004-020-001/1475
(RAY) 		3401024000NRG24Z071220231453039 09/12/2023 GITA DEVI 3401024WL087061 GITA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 GEETA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24Z071220231453040 09/12/2023 PIYASO DEVI 3401024WL087061 PIYASO DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 PIYASO DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2545
(RAY) 		3401024000NRG24Z071220231453041 09/12/2023 KRISHNA MAHTO 3401024WL087061 KRISHNA MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 KRISHNA MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24Z071220231453042 09/12/2023 SOHDARIYA DEVI 3401024WL087061 SOHDARIYA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SOHDARIYA DEVI CANARA BANK(508532)
11 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401024000NRG24Z071220231453014 09/12/2023 VIRU MAHTO 3401024WL087059 VIRU MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 BIRU MAHTO CANARA BANK(508532)
12 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24Z071220231453015 09/12/2023 SARITA DEVI 3401024WL087059 SARITA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SARITA DEVI CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/167
(CHURI EAST) 		3401024000NRG24Z071220231453018 09/12/2023 ANITA DEVI 3401024WL087059 ANITA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 ANITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24Z071220231453044 09/12/2023 RAJU MAHTO 3401024WL087061 RAJU MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 Raju Mahto FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24Z091220231460478 09/12/2023 RAM SAGAR 3401024WL087521 RAM SAGAR 00078 CNRB0001902 135 135 Processed 10/12/2023 S65570432 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 1431 1431
16 KHELARI JH-01-024-001-001/689
(CHURI EAST) 		3401024000NRG24Z091220231460456 09/12/2023 Kunti Devi 3401024WL087521 Kunti Devi 00177 IOBA0000558 135 135 Processed 10/12/2023 S65570432 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24Z071220231453068 09/12/2023 Sandeep Kumar 3401024WL087062 Sandeep Kumar 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24Z031220231440230 09/12/2023 Sandeep Kumar 3401024WL086162 Sandeep Kumar 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24Z091220231460463 09/12/2023 Suman Devi 3401024WL087521 Suman Devi 00177 IOBA0000558 135 135 Processed 10/12/2023 S65570432 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24Z071220231454319 09/12/2023 Pinki Kumari 3401024WL087125 Pinki Kumari 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24Z071220231454320 09/12/2023 Vijay Turi 3401024WL087125 Vijay Turi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24Z071220231454322 09/12/2023 Prayag Turi 3401024WL087125 Prayag Turi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24Z071220231454323 09/12/2023 Chhotu Turi 3401024WL087125 Chhotu Turi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24Z031220231440233 09/12/2023 Shubham Singh 3401024WL086162 Shubham Singh 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Shubham Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24Z071220231453070 09/12/2023 Shubham Singh 3401024WL087062 Shubham Singh 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Shubham Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24Z071220231453076 09/12/2023 Sushmita Kumari 3401024WL087062 Sushmita Kumari 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24Z031220231440239 09/12/2023 Sushmita Kumari 3401024WL086162 Sushmita Kumari 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24Z031220231440242 09/12/2023 Pooja Kumari 3401024WL086162 Pooja Kumari 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24Z071220231453079 09/12/2023 Pooja Kumari 3401024WL087062 Pooja Kumari 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24Z071220231453080 09/12/2023 Niraso Devi 3401024WL087062 Niraso Devi 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Niraso Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24Z031220231440243 09/12/2023 Niraso Devi 3401024WL086162 Niraso Devi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Niraso Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24Z091220231460472 09/12/2023 Shankar Kumar 3401024WL087521 Shankar Kumar 00177 IOBA0000558 135 135 Processed 10/12/2023 S65570432 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24Z091220231460473 09/12/2023 Rajendra Tana Bhagat 3401024WL087521 Rajendra Tana Bhagat 00177 IOBA0000558 135 135 Processed 10/12/2023 S65570432 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24Z091220231460474 09/12/2023 Etwariya Devi 3401024WL087521 Etwariya Devi 00177 IOBA0000558 135 135 Processed 10/12/2023 S65570432 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24Z071220231454332 09/12/2023 MANJU DEVI 3401024WL087125 MANJU DEVI 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 MANJU DEVI INDIAN OVERSEAS BANK(508541)
36 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24Z071220231454333 09/12/2023 Shanti Devi 3401024WL087125 Shanti Devi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24Z071220231453086 09/12/2023 Sumitra Devi 3401024WL087062 Sumitra Devi 00177 IOBA0000558 108 108 Processed 10/12/2023 S65570432 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24Z031220231440249 09/12/2023 Sumitra Devi 3401024WL086162 Sumitra Devi 00177 IOBA0000558 162 162 Processed 10/12/2023 S65570432 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3267 3267
39 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24Z071220231453043 09/12/2023 ASHA DEVI 3401024WL087061 ASHA DEVI 00354 PUNB0109000 162 162 Processed 10/12/2023 S65570432 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z071220231454334 09/12/2023 Surajmani Devi 3401024WL087125 Surajmani Devi 00354 PUNB0109000 162 162 Processed 10/12/2023 S65570432 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
41 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24Z031220231440251 09/12/2023 GULSAN DEVI 3401024WL086162 GULSAN DEVI 00354 PUNB0975900 108 108 Processed 10/12/2023 S65570432 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z031220231440252 09/12/2023 RITA DEVI 3401024WL086162 RITA DEVI 00354 PUNB0975900 162 162 Processed 10/12/2023 S65570432 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
43 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24Z071220231454313 09/12/2023 Anil Munda 3401024WL087125 Anil Munda 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 MR ANIL MUNDA STATE BANK OF INDIA(508548)
44 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24Z071220231454314 09/12/2023 Laxmi Xalxo 3401024WL087125 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24Z071220231454315 09/12/2023 Funuva Devi 3401024WL087125 Funuva Devi 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24Z071220231454329 09/12/2023 Rukmani Devi 3401024WL087125 Rukmani Devi 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z071220231454330 09/12/2023 Kabita Devi 3401024WL087125 Kabita Devi 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
48 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24Z091220231460450 09/12/2023 Vishwanath Yadav 3401024WL087521 Vishwanath Yadav 00554 KKBK0000152 135 135 Processed 10/12/2023 S65570432 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 135 135
49 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z031220231440224 09/12/2023 SURAMBIR MUNDA 3401024WL086162 SURAMBIR MUNDA 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24Z071220231454302 09/12/2023 SARITA DEVI 3401024WL087125 SARITA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 SARITA DEVI INDUSIND BANK(607189)
51 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24Z071220231454303 09/12/2023 BHOLU KUMAR 3401024WL087125 BHOLU KUMAR 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
52 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24Z071220231454304 09/12/2023 RAJESH TURI 3401024WL087125 RAJESH TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24Z071220231454306 09/12/2023 BABI DEVI 3401024WL087125 BABI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24Z071220231454307 09/12/2023 MANISHA DEVI 3401024WL087125 MANISHA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24Z091220231460452 09/12/2023 PUSNA TURI 3401024WL087521 PUSNA TURI 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 SUSHILA DEVI,PUSNA TURI INDIAN OVERSEAS BANK(508541)
56 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24Z091220231460454 09/12/2023 Muna Bisoyi 3401024WL087521 Muna Bisoyi 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24Z071220231454308 09/12/2023 Babita Devi 3401024WL087125 Babita Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Babita Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24Z071220231454309 09/12/2023 Nisha Rani 3401024WL087125 Nisha Rani 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24Z071220231454310 09/12/2023 Prins Kumar 3401024WL087125 Prins Kumar 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Prins Kumar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24Z071220231454311 09/12/2023 Kumari Devi 3401024WL087125 Kumari Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Kumari Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24Z071220231454312 09/12/2023 Mina Devi 3401024WL087125 Mina Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mina Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24Z091220231460455 09/12/2023 Raj Kumar 3401024WL087521 Raj Kumar 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Raj Kumar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24Z031220231440225 09/12/2023 Pratima Devi 3401024WL086162 Pratima Devi 00688 FINO0009002 81 81 Processed 10/12/2023 S65570432 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24Z031220231440226 09/12/2023 Chintu Kumar 3401024WL086162 Chintu Kumar 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24Z031220231440227 09/12/2023 Saraswati Kumari 3401024WL086162 Saraswati Kumari 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24Z031220231440228 09/12/2023 Laxmaniya Devi 3401024WL086162 Laxmaniya Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24Z031220231440229 09/12/2023 Panna Devi 3401024WL086162 Panna Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Panna Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24Z071220231453067 09/12/2023 Panna Devi 3401024WL087062 Panna Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Panna Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24Z091220231460461 09/12/2023 Rohit Kumar Bhogta 3401024WL087521 Rohit Kumar Bhogta 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24Z031220231440231 09/12/2023 Mina Devi 3401024WL086162 Mina Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Mina Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24Z091220231460462 09/12/2023 Rupa Kumari 3401024WL087521 Rupa Kumari 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24Z031220231440232 09/12/2023 Khushbu Kumari 3401024WL086162 Khushbu Kumari 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24Z031220231440234 09/12/2023 Nawal Singh 3401024WL086162 Nawal Singh 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Nawal Singh FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24Z071220231453071 09/12/2023 Nawal Singh 3401024WL087062 Nawal Singh 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Nawal Singh FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24Z071220231453072 09/12/2023 Baby Devi 3401024WL087062 Baby Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Baby Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24Z031220231440235 09/12/2023 Baby Devi 3401024WL086162 Baby Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Baby Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24Z031220231440236 09/12/2023 Menka Devi 3401024WL086162 Menka Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Menka Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24Z071220231453073 09/12/2023 Menka Devi 3401024WL087062 Menka Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Menka Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24Z071220231453074 09/12/2023 Sandhya Kumari 3401024WL087062 Sandhya Kumari 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24Z031220231440237 09/12/2023 Sandhya Kumari 3401024WL086162 Sandhya Kumari 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24Z031220231440238 09/12/2023 Indradeo Oraon 3401024WL086162 Indradeo Oraon 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24Z071220231453075 09/12/2023 Indradeo Oraon 3401024WL087062 Indradeo Oraon 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24Z071220231453077 09/12/2023 Sanjana Kumari 3401024WL087062 Sanjana Kumari 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24Z031220231440240 09/12/2023 Sanjana Kumari 3401024WL086162 Sanjana Kumari 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24Z031220231440241 09/12/2023 Kusum Devi 3401024WL086162 Kusum Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Kusum Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24Z071220231453078 09/12/2023 Kusum Devi 3401024WL087062 Kusum Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Kusum Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24Z071220231453081 09/12/2023 Asha Devi 3401024WL087062 Asha Devi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Asha Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24Z031220231440244 09/12/2023 Asha Devi 3401024WL086162 Asha Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Asha Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24Z031220231440245 09/12/2023 Ganesh Thakur 3401024WL086162 Ganesh Thakur 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24Z071220231453082 09/12/2023 Ganesh Thakur 3401024WL087062 Ganesh Thakur 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24Z071220231453083 09/12/2023 Raju Kumar Munda 3401024WL087062 Raju Kumar Munda 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24Z031220231440246 09/12/2023 Raju Kumar Munda 3401024WL086162 Raju Kumar Munda 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24Z031220231440247 09/12/2023 Jagdish Bhuiya 3401024WL086162 Jagdish Bhuiya 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24Z071220231453084 09/12/2023 Jagdish Bhuiya 3401024WL087062 Jagdish Bhuiya 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24Z071220231453085 09/12/2023 MAGDALI DEVI 3401024WL087062 MAGDALI DEVI 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24Z031220231440248 09/12/2023 MAGDALI DEVI 3401024WL086162 MAGDALI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401024000NRG24Z051220231448400 09/12/2023 MUSKAN KUMARI 3401024WL086680 MUSKAN KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/3882
(CHURI SOUTH) 		3401024000NRG24Z051220231448401 09/12/2023 LAKSHMI DEVI 3401024WL086680 LAKSHMI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
99 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401024000NRG24Z051220231448402 09/12/2023 SUNNY KUMAR TURI 3401024WL086680 SUNNY KUMAR TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/3884
(CHURI SOUTH) 		3401024000NRG24Z051220231448403 09/12/2023 SURAJ KUMAR TURI 3401024WL086680 SURAJ KUMAR TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mr. SURAJ KUMAR TURI BANK OF MAHARASHTRA(607387)
101 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG24Z051220231448404 09/12/2023 MANOJ TURI 3401024WL086680 MANOJ TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Manoj Turi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG24Z051220231448405 09/12/2023 PRITI KUMARI 3401024WL086680 PRITI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Priti Kumari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG24Z051220231448406 09/12/2023 RUPA KUMARI 3401024WL086680 RUPA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG24Z051220231448407 09/12/2023 AARTI DEVI 3401024WL086680 AARTI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Aarti Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG24Z051220231448408 09/12/2023 SANTOSH TURI 3401024WL086680 SANTOSH TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Santosh Turi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG24Z051220231448409 09/12/2023 SAPNA KUMARI 3401024WL086680 SAPNA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG24Z051220231448410 09/12/2023 BABITA DEVI 3401024WL086680 BABITA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Babita Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG24Z051220231448411 09/12/2023 LALITA DEVI 3401024WL086680 LALITA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Lalita Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG24Z051220231448412 09/12/2023 SANJAY TURI 3401024WL086680 SANJAY TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401024000NRG24Z051220231448413 09/12/2023 PARMESHWAR TURI 3401024WL086680 PARMESHWAR TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG24Z051220231448414 09/12/2023 POONAM KUMARI 3401024WL086680 POONAM KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401024000NRG24Z051220231448415 09/12/2023 JYOTI KUMARI 3401024WL086680 JYOTI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401024000NRG24Z051220231448416 09/12/2023 LALMAN TURI 3401024WL086680 LALMAN TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Lalman Turi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401024000NRG24Z051220231448417 09/12/2023 BABLI TURI 3401024WL086680 BABLI TURI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Babli Turi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24Z071220231453087 09/12/2023 Panna Lal Turi 3401024WL087062 Panna Lal Turi 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Panna Lal Turi AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24Z031220231440250 09/12/2023 Panna Lal Turi 3401024WL086162 Panna Lal Turi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Panna Lal Turi AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24Z031220231440253 09/12/2023 Sandhya Kumari Singh 3401024WL086162 Sandhya Kumari Singh 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24Z071220231453088 09/12/2023 Sandhya Kumari Singh 3401024WL087062 Sandhya Kumari Singh 00688 FINO0009002 108 108 Processed 10/12/2023 S65570432 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24Z091220231460479 09/12/2023 Inderdev Kumar 3401024WL087521 Inderdev Kumar 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24Z091220231460480 09/12/2023 Sunny Oraon 3401024WL087521 Sunny Oraon 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24Z091220231460481 09/12/2023 Avinas Bawari 3401024WL087521 Avinas Bawari 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24Z091220231460482 09/12/2023 Sumant Oraon 3401024WL087521 Sumant Oraon 00688 FINO0009002 135 135 Processed 10/12/2023 S65570432 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 10584 10584
123 KHELARI JH-01-024-001-001/1245
(CHURI EAST) 		3401024000NRG24Z091220231460443 09/12/2023 Sarita Devi 3401024WL087521 Sarita Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Sarita Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-001-001/1246
(CHURI EAST) 		3401024000NRG24Z091220231460444 09/12/2023 Rin Devi 3401024WL087521 Rin Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Rina Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/1248
(CHURI EAST) 		3401024000NRG24Z091220231460445 09/12/2023 Basanti Devi 3401024WL087521 Basanti Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Basanti Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24Z091220231460446 09/12/2023 Anil Munda 3401024WL087521 Anil Munda 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Anil Munda FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/1252
(CHURI EAST) 		3401024000NRG24Z091220231460447 09/12/2023 Sim Devi 3401024WL087521 Sim Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Suman Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/1256
(CHURI EAST) 		3401024000NRG24Z091220231460448 09/12/2023 Shilwanti Devi 3401024WL087521 Shilwanti Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Shilwanti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/1258
(CHURI EAST) 		3401024000NRG24Z091220231460449 09/12/2023 Daharu Uraon 3401024WL087521 Daharu Uraon 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Daharu Uranw FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24Z091220231460457 09/12/2023 Asha Devi 3401024WL087521 Asha Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Asha Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24Z091220231460458 09/12/2023 Anil Bhuniya 3401024WL087521 Anil Bhuniya 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24Z091220231460459 09/12/2023 Droupdi Devi 3401024WL087521 Droupdi Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24Z091220231460460 09/12/2023 Lalan Badaik 3401024WL087521 Lalan Badaik 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24Z091220231460464 09/12/2023 Munna Munda 3401024WL087521 Munna Munda 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24Z071220231454318 09/12/2023 Prakash Munda 3401024WL087125 Prakash Munda 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24Z091220231460467 09/12/2023 Arun Munda 3401024WL087521 Arun Munda 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Arun Munda FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24Z091220231460468 09/12/2023 Anita Devi 3401024WL087521 Anita Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Anita Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24Z091220231460469 09/12/2023 Soni Devi 3401024WL087521 Soni Devi 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Soni Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24Z071220231454324 09/12/2023 Munna Ram 3401024WL087125 Munna Ram 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 Munna Ram FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24Z091220231460470 09/12/2023 Mahesh Oraon 3401024WL087521 Mahesh Oraon 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24Z071220231454325 09/12/2023 Suraj Kumar 3401024WL087125 Suraj Kumar 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24Z071220231454326 09/12/2023 Ranjit Ram 3401024WL087125 Ranjit Ram 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24Z091220231460471 09/12/2023 Sunil Bhuiya 3401024WL087521 Sunil Bhuiya 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24Z071220231454327 09/12/2023 Barati Devi 3401024WL087125 Barati Devi 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 Barati Devi FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24Z071220231454328 09/12/2023 Basanti Kumari 3401024WL087125 Basanti Kumari 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24Z091220231460475 09/12/2023 Naresh Bhuiyan 3401024WL087521 Naresh Bhuiyan 00691 IPOS0000001 135 135 Processed 10/12/2023 S65570432 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
147 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24Z091220231460451 09/12/2023 Pinki Devi 3401024WL087521 Pinki Devi 00695 SBIN0RRVCGB 135 135 Processed 10/12/2023 S65570432 Pinki Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/864
(CHURI EAST) 		3401024000NRG24Z071220231453069 09/12/2023 Bhuneshwar Baitha 3401024WL087062 Bhuneshwar Baitha 00695 SBIN0RRVCGB 108 108 Processed 10/12/2023 S65570432 Bhuneshwar Baitha FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24Z071220231454316 09/12/2023 MANGAL TURI 3401024WL087125 MANGAL TURI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 MANGAL TURI BANK OF INDIA(508505)
150 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24Z071220231454317 09/12/2023 SUDHIR MUNDA 3401024WL087125 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24Z071220231454321 09/12/2023 Dewanti Kumari 3401024WL087125 Dewanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24Z071220231454335 09/12/2023 Radha Devi 3401024WL087125 Radha Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
153 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24Z071220231454305 09/12/2023 Puja Devi 3401024WL087125 Puja Devi 00703 AIRP0000001 162 162 Processed 10/12/2023 S65570432 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
154 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24Z091220231460465 09/12/2023 Sagar Kumar 3401024WL087521 Sagar Kumar 00703 AIRP0000001 135 135 Processed 10/12/2023 S65570432 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
155 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24Z091220231460476 09/12/2023 Sukri Devi 3401024WL087521 Sukri Devi 00703 AIRP0000001 135 135 Processed 10/12/2023 S65570432 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24Z091220231460477 09/12/2023 Muniya Devi 3401024WL087521 Muniya Devi 00703 AIRP0000001 135 135 Processed 10/12/2023 S65570432 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 567 567
Total 22599 22599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_091223APB_FTO_808168 BANK OF INDIA BKID0004823 GIDI 135
2 KHELARI JH3401024001_091223APB_FTO_808168 BANK OF INDIA BKID0004912 KHELARI 297
3 KHELARI JH3401024001_091223APB_FTO_808168 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
4 KHELARI JH3401024001_091223APB_FTO_808168 Canara Bank CNRB0001902 CHURI 1431
5 KHELARI JH3401024001_091223APB_FTO_808168 Indian Overseas Bank IOBA0000558 DAKRA 3267
6 KHELARI JH3401024001_091223APB_FTO_808168 Punjab National Bank PUNB0109000 BACHRA 324
7 KHELARI JH3401024001_091223APB_FTO_808168 Punjab National Bank PUNB0975900 Khalari 270
8 KHELARI JH3401024001_091223APB_FTO_808168 State Bank of India SBIN0014343 DAKRA 810
9 KHELARI JH3401024001_091223APB_FTO_808168 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 135
10 KHELARI JH3401024001_091223APB_FTO_808168 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10584
11 KHELARI JH3401024001_091223APB_FTO_808168 India Post Payments Bank IPOS0000001 RANCHI 3402
12 KHELARI JH3401024001_091223APB_FTO_808168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 891
13 KHELARI JH3401024001_091223APB_FTO_808168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 567

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