Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_131223APB_FTO_817613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-012-001/2127
(HUTAP) 		3401004000NRG24Z121220231470786 13/12/2023 KABITA DEVI 3401004WL088299 KABITA DEVI 00048 BKID0004828 162 162 Processed 14/12/2023 S56047900 KABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1284
(CHURI SOUTH) 		3401004000NRG24Z101220231463034 13/12/2023 DEVANTI KUMARI 3401004WL087689 DEVANTI KUMARI 00048 BKID0004903 162 162 Processed 14/12/2023 S56047900 DEVANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-003-001/733
(BISHRAMPUR) 		3401004000NRG24Z121220231470776 13/12/2023 RINA DEVI 3401004WL088299 RINA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RINA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-003-001/825
(BISHRAMPUR) 		3401004000NRG24Z121220231470778 13/12/2023 AMAR KUMAR SAW 3401004WL088299 AMAR KUMAR SAW 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 AMAR KUMAR SAW BANK OF INDIA(508505)
5 KHELARI JH-01-004-003-001/826
(BISHRAMPUR) 		3401004000NRG24Z121220231470779 13/12/2023 RAKHI KUMARI 3401004WL088299 RAKHI KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAKHI KUMARI D/O JAGNARAYAN SAW BANK OF INDIA(508505)
6 KHELARI JH-01-004-003-001/827
(BISHRAMPUR) 		3401004000NRG24Z121220231470780 13/12/2023 AMIT KUMAR 3401004WL088299 AMIT KUMAR 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 AMIT KUMAR SAW BANK OF INDIA(508505)
7 KHELARI JH-01-004-003-001/829
(BISHRAMPUR) 		3401004000NRG24Z121220231470782 13/12/2023 SHABNAM ASHIYA 3401004WL088299 SHABNAM ASHIYA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SHABNAM ASHIYA BANK OF INDIA(508505)
8 KHELARI JH-01-004-004-001/1067
(BUKBUKA) 		3401004000NRG24Z101220231463548 13/12/2023 PRITI KUMARI 3401004WL087694 PRITI KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PRITI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-004-001/1278
(BUKBUKA) 		3401004000NRG24Z101220231463549 13/12/2023 KUNDAN KUMAR 3401004WL087694 KUNDAN KUMAR 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KUNDAN KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1279
(BUKBUKA) 		3401004000NRG24Z101220231463550 13/12/2023 PRIYANKA KUMARI 3401004WL087694 PRIYANKA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PRIYANKA KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-004-001/1282
(BUKBUKA) 		3401004000NRG24Z101220231463551 13/12/2023 BABULAL SAW 3401004WL087694 BABULAL SAW 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MR BABULAL SAW STATE BANK OF INDIA(508548)
12 KHELARI JH-01-004-004-001/1286
(BUKBUKA) 		3401004000NRG24Z101220231463553 13/12/2023 ROHAN KUMAR SAW 3401004WL087694 ROHAN KUMAR SAW 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ROHAN KUMAR SAW S/O BABULAL SAW BANK OF INDIA(508505)
13 KHELARI JH-01-004-004-001/1373
(BUKBUKA) 		3401004000NRG24Z101220231463554 13/12/2023 RAJNI DEVI 3401004WL087694 RAJNI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 Rajni Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1377
(BUKBUKA) 		3401004000NRG24Z101220231463555 13/12/2023 SUNNY KUMAR SAW 3401004WL087694 SUNNY KUMAR SAW 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SHANI KUMAR SAW PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-004-001/1378
(BUKBUKA) 		3401004000NRG24Z101220231463556 13/12/2023 NAGO DEVI 3401004WL087694 NAGO DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 NAGO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-004-001/1380
(BUKBUKA) 		3401004000NRG24Z101220231463558 13/12/2023 KIRAN KUMARI 3401004WL087694 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KIRAN KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-004-001/1589
(BUKBUKA) 		3401004000NRG24Z101220231463559 13/12/2023 LALTI DEVI 3401004WL087694 LALTI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 LALTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-004-001/1677
(BUKBUKA) 		3401004000NRG24Z101220231463561 13/12/2023 NELY PRABHA TIRKEY 3401004WL087694 NELY PRABHA TIRKEY 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 NELY PRABHA TIRKEY BANK OF INDIA(508505)
19 KHELARI JH-01-004-004-001/978
(BUKBUKA) 		3401004000NRG24Z101220231463562 13/12/2023 REKHA DEVI 3401004WL087694 REKHA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 REKHA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-004-001/980
(BUKBUKA) 		3401004000NRG24Z101220231463563 13/12/2023 SAROJ DEVI 3401004WL087694 SAROJ DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KAUSHALYA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1034
(HUTAP) 		3401004000NRG24Z101220231462995 13/12/2023 SUNITA KUMARI 3401004WL087689 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUNITA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1040
(HUTAP) 		3401004000NRG24Z101220231462996 13/12/2023 MANISHA KUMARI 3401004WL087689 MANISHA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANISHA KUMARI D/O BANDHU BHUIYAN BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1041
(HUTAP) 		3401004000NRG24Z101220231462997 13/12/2023 KARMI DEVI 3401004WL087689 KARMI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KARMI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1044
(HUTAP) 		3401004000NRG24Z101220231462998 13/12/2023 SHARIKA DEVI 3401004WL087689 SHARIKA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SHARIKA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1117
(HUTAP) 		3401004000NRG24Z101220231462999 13/12/2023 UMESH NAYAK 3401004WL087689 UMESH NAYAK 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 UMESH NAYAK BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1160
(HUTAP) 		3401004000NRG24Z081220231455825 13/12/2023 Naushad 3401004WL087258 Naushad 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 NOUSHAD BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/1161
(HUTAP) 		3401004000NRG24Z071220231453618 13/12/2023 Vikash Munda 3401004WL087082 Vikash Munda 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 VIKASH MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1162
(HUTAP) 		3401004000NRG24Z081220231455826 13/12/2023 Satyendra Ram 3401004WL087258 Satyendra Ram 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SATENDRA RAM BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG24Z081220231455827 13/12/2023 Yashoda Devi 3401004WL087258 Yashoda Devi 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 YASHODA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1167
(HUTAP) 		3401004000NRG24Z081220231455828 13/12/2023 Durgesh Gop 3401004WL087258 Durgesh Gop 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DURGESH GOPE BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1206
(HUTAP) 		3401004000NRG24Z101220231463000 13/12/2023 SUMITRA DEVI 3401004WL087689 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUMITRA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG24Z121220231470783 13/12/2023 RANJANA EKKA 3401004WL088299 RANJANA EKKA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RANJANA EKKA BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z111220231466103 13/12/2023 KALO DEVI 3401004WL087855 KALO DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KALO DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/1235
(HUTAP) 		3401004000NRG24Z101220231463001 13/12/2023 MAJU DEVI 3401004WL087689 MAJU DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANJU DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1236
(HUTAP) 		3401004000NRG24Z101220231463002 13/12/2023 YASHODA DEVI 3401004WL087689 YASHODA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 YASHODA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/1238
(HUTAP) 		3401004000NRG24Z101220231463003 13/12/2023 BINDIYA KUMARI 3401004WL087689 BINDIYA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BINDIYA KUMARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/1332
(HUTAP) 		3401004000NRG24Z101220231463004 13/12/2023 SITA DEVI 3401004WL087689 SITA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SITA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/1333
(HUTAP) 		3401004000NRG24Z101220231463005 13/12/2023 KANTI DEVI 3401004WL087689 KANTI DEVI 00048 BKID0004912 135 135 Processed 14/12/2023 S56047900 KANTI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/1334
(HUTAP) 		3401004000NRG24Z101220231463006 13/12/2023 RENU GIRI 3401004WL087689 RENU GIRI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RENU KUMARI GIRI BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/1337
(HUTAP) 		3401004000NRG24Z101220231463007 13/12/2023 KAMESHWAR GIRI 3401004WL087689 KAMESHWAR GIRI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KAMESHWAR GIRI BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/1339
(HUTAP) 		3401004000NRG24Z101220231463008 13/12/2023 MEERA MINZ 3401004WL087689 MEERA MINZ 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MIRA MINJ BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/1343
(HUTAP) 		3401004000NRG24Z101220231463009 13/12/2023 SUMAN DEVI 3401004WL087689 SUMAN DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUMAN DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/1344
(HUTAP) 		3401004000NRG24Z101220231463010 13/12/2023 SARITA DEVI 3401004WL087689 SARITA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SARITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/1365
(HUTAP) 		3401004000NRG24Z081220231455829 13/12/2023 DAS TURI 3401004WL087258 DAS TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DAS TURI BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG24Z081220231455830 13/12/2023 ROHIT KUMAR YADAV 3401004WL087258 ROHIT KUMAR YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ROHIT KUMAR YADAV BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/1391
(HUTAP) 		3401004000NRG24Z111220231466104 13/12/2023 DEVLAL MUNDA 3401004WL087855 DEVLAL MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DEVLAL MUNDA BANK OF INDIA(508505)
47 KHELARI JH-01-004-012-001/1395
(HUTAP) 		3401004000NRG24Z111220231466105 13/12/2023 BARTU MUNDA 3401004WL087855 BARTU MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BARTU MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/1408
(HUTAP) 		3401004000NRG24Z111220231466106 13/12/2023 RAMCHARAN MUNDA 3401004WL087855 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAMCHARAN MUNDA BANK OF INDIA(508505)
49 KHELARI JH-01-004-012-001/1415
(HUTAP) 		3401004000NRG24Z071220231453619 13/12/2023 MANJU DEVI 3401004WL087082 MANJU DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANJU DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/1455
(HUTAP) 		3401004000NRG24Z101220231463011 13/12/2023 URMILA DEVI 3401004WL087689 URMILA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 URMILA DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-004-012-001/1456
(HUTAP) 		3401004000NRG24Z101220231463012 13/12/2023 MAMTA DEVI 3401004WL087689 MAMTA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MAMTA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-012-001/1460
(HUTAP) 		3401004000NRG24Z101220231463013 13/12/2023 RAJU RAJAK 3401004WL087689 RAJU RAJAK 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAJU RAJAK BANK OF INDIA(508505)
53 KHELARI JH-01-004-012-001/1462
(HUTAP) 		3401004000NRG24Z101220231463564 13/12/2023 RAMESH YADAV 3401004WL087694 RAMESH YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAMESH YADAV S/O PRADHUVAN YADAV BANK OF INDIA(508505)
54 KHELARI JH-01-004-012-001/1463
(HUTAP) 		3401004000NRG24Z101220231463565 13/12/2023 PUNAM KUMARI 3401004WL087694 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PUNAM KUMARI BANK OF INDIA(508505)
55 KHELARI JH-01-004-012-001/1464
(HUTAP) 		3401004000NRG24Z101220231463014 13/12/2023 JALESHWAR RAJAK 3401004WL087689 JALESHWAR RAJAK 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 Mr. JALESHWAR RAJAK VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-012-001/1466
(HUTAP) 		3401004000NRG24Z101220231463015 13/12/2023 YASHODA DEVI 3401004WL087689 YASHODA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 YASHODA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-012-001/1468
(HUTAP) 		3401004000NRG24Z101220231463566 13/12/2023 DASHRATH TURI 3401004WL087694 DASHRATH TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DASRATH TURI BANK OF INDIA(508505)
58 KHELARI JH-01-004-012-001/1476
(HUTAP) 		3401004000NRG24Z101220231463567 13/12/2023 DINESH TURI 3401004WL087694 DINESH TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DINESH TURI BANK OF INDIA(508505)
59 KHELARI JH-01-004-012-001/1477
(HUTAP) 		3401004000NRG24Z101220231463568 13/12/2023 VINAY TURI 3401004WL087694 VINAY TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 VINAY TURI C/O KAPIL TURI BANK OF INDIA(508505)
60 KHELARI JH-01-004-012-001/1514
(HUTAP) 		3401004000NRG24Z111220231466107 13/12/2023 SANJAY MUNDA 3401004WL087855 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SANJAY MUNDA BANK OF INDIA(508505)
61 KHELARI JH-01-004-012-001/1624
(HUTAP) 		3401004000NRG24Z111220231466108 13/12/2023 PUNAM DEVI 3401004WL087855 PUNAM DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PUNAM DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-004-012-001/1646
(HUTAP) 		3401004000NRG24Z101220231463016 13/12/2023 ANITA SINGH 3401004WL087689 ANITA SINGH 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ANITA SINGH BANK OF INDIA(508505)
63 KHELARI JH-01-004-012-001/1649
(HUTAP) 		3401004000NRG24Z101220231463569 13/12/2023 BASUDEV MUNDA 3401004WL087694 BASUDEV MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BASUDEV MUNDA BANK OF INDIA(508505)
64 KHELARI JH-01-004-012-001/1659
(HUTAP) 		3401004000NRG24Z101220231463017 13/12/2023 SUNITA KUMARI 3401004WL087689 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUNITA KUMARI D/O DASHRATH GOAP BANK OF INDIA(508505)
65 KHELARI JH-01-004-012-001/1697
(HUTAP) 		3401004000NRG24Z071220231453620 13/12/2023 SUMAN DEVI 3401004WL087082 SUMAN DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUMAN DEVI BANK OF INDIA(508505)
66 KHELARI JH-01-004-012-001/1733
(HUTAP) 		3401004000NRG24Z071220231453621 13/12/2023 RUSHNI DEVI 3401004WL087082 RUSHNI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RUSNI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-012-001/1735
(HUTAP) 		3401004000NRG24Z071220231453622 13/12/2023 BASANTI DEVI 3401004WL087082 BASANTI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BASANTI DEVI BANK OF INDIA(508505)
68 KHELARI JH-01-004-012-001/1738
(HUTAP) 		3401004000NRG24Z101220231463018 13/12/2023 LALITA DEVI 3401004WL087689 LALITA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 LALITA DEVI BANK OF INDIA(508505)
69 KHELARI JH-01-004-012-001/1744
(HUTAP) 		3401004000NRG24Z101220231463019 13/12/2023 REETA KUMARI SAHU 3401004WL087689 REETA KUMARI SAHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 Mrs. REETA KUMARI SAHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-012-001/1759
(HUTAP) 		3401004000NRG24Z101220231463570 13/12/2023 RAMKUNWAR GANJHU 3401004WL087694 RAMKUNWAR GANJHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAM KUMAR GANJHU BANK OF INDIA(508505)
71 KHELARI JH-01-004-012-001/1761
(HUTAP) 		3401004000NRG24Z101220231463571 13/12/2023 RATANI DEVI 3401004WL087694 RATANI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RATNI DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-004-012-001/1767
(HUTAP) 		3401004000NRG24Z101220231463020 13/12/2023 SANTOSH SAHU 3401004WL087689 SANTOSH SAHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SANTOSH SAHU ICICI BANK LTD(508534)
73 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG24Z081220231455831 13/12/2023 TULSI GOPE 3401004WL087258 TULSI GOPE 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 TULSI GOP BANK OF INDIA(508505)
74 KHELARI JH-01-004-012-001/1828
(HUTAP) 		3401004000NRG24Z081220231455832 13/12/2023 MANJU DEVI 3401004WL087258 MANJU DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 KHELARI JH-01-004-012-001/1832
(HUTAP) 		3401004000NRG24Z081220231455833 13/12/2023 BABITA DEVI 3401004WL087258 BABITA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BABITA DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-004-012-001/1839
(HUTAP) 		3401004000NRG24Z081220231455834 13/12/2023 ASHA DEVI 3401004WL087258 ASHA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ASHA DEVI INDUSIND BANK(607189)
77 KHELARI JH-01-004-012-001/1923
(HUTAP) 		3401004000NRG24Z121220231470784 13/12/2023 RENU DEVI 3401004WL088299 RENU DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RENU DEVI BANK OF INDIA(508505)
78 KHELARI JH-01-004-012-001/1943
(HUTAP) 		3401004000NRG24Z121220231470785 13/12/2023 BHARTI KUMARI 3401004WL088299 BHARTI KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BHARTI KUMARI D/O JAMDEO TURI BANK OF INDIA(508505)
79 KHELARI JH-01-004-012-001/2068
(HUTAP) 		3401004000NRG24Z101220231463022 13/12/2023 MUNNI DEVI 3401004WL087689 MUNNI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MUNNI DEVI BANK OF INDIA(508505)
80 KHELARI JH-01-004-012-001/2070
(HUTAP) 		3401004000NRG24Z111220231466109 13/12/2023 REKHA DEVI 3401004WL087855 REKHA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 REKHA DEVI BANK OF INDIA(508505)
81 KHELARI JH-01-004-012-001/2081
(HUTAP) 		3401004000NRG24Z101220231463023 13/12/2023 BHUWANESHWAR YADAV 3401004WL087689 BHUWANESHWAR YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BHUNESHWAR YADAV BANK OF INDIA(508505)
82 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z111220231466110 13/12/2023 ASHIF ALI 3401004WL087855 ASHIF ALI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ASHIF ALI BANK OF INDIA(508505)
83 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG24Z081220231455835 13/12/2023 RAHUL GUPTA 3401004WL087258 RAHUL GUPTA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
84 KHELARI JH-01-004-012-001/2192
(HUTAP) 		3401004000NRG24Z101220231463025 13/12/2023 KHUSHBOO KUMARI 3401004WL087689 KHUSHBOO KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KHUSHBOO KUMARI CANARA BANK(508532)
85 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG24Z081220231455838 13/12/2023 SANJAY KUMAR KESHARI 3401004WL087258 SANJAY KUMAR KESHARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SANJAY KR KESHRI BANK OF INDIA(508505)
86 KHELARI JH-01-004-012-001/2360
(HUTAP) 		3401004000NRG24Z111220231466111 13/12/2023 UGANI KUMARI 3401004WL087855 UGANI KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 UGNI KUMARI C/O KRISHNA MUNDA BANK OF INDIA(508505)
87 KHELARI JH-01-004-012-001/2394
(HUTAP) 		3401004000NRG24Z071220231453623 13/12/2023 SOMRI DEVI 3401004WL087082 SOMRI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
88 KHELARI JH-01-004-012-001/2397
(HUTAP) 		3401004000NRG24Z071220231453624 13/12/2023 OMKAR KUMAR BHUIYAN 3401004WL087082 OMKAR KUMAR BHUIYAN 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 OMKAR KUMAR BHUIYAN BANK OF INDIA(508505)
89 KHELARI JH-01-004-012-001/2432
(HUTAP) 		3401004000NRG24Z071220231453625 13/12/2023 SITARA KUMARI 3401004WL087082 SITARA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SITARA KUMARI C/O MANOJ TURI BANK OF INDIA(508505)
90 KHELARI JH-01-004-012-001/2681
(HUTAP) 		3401004000NRG24Z101220231463026 13/12/2023 SUBHASHINI KUMARI 3401004WL087689 SUBHASHINI KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 Subhashini Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/2683
(HUTAP) 		3401004000NRG24Z101220231463027 13/12/2023 DEELIP TURI 3401004WL087689 DEELIP TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DEELIP TURI BANK OF INDIA(508505)
92 KHELARI JH-01-004-012-001/2912
(HUTAP) 		3401004000NRG24Z101220231463573 13/12/2023 KULDIP MAHLI 3401004WL087694 KULDIP MAHLI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 KULDIP MAHLI BANK OF INDIA(508505)
93 KHELARI JH-01-004-012-001/2917
(HUTAP) 		3401004000NRG24Z111220231466112 13/12/2023 DINESH KUMAR SAW 3401004WL087855 DINESH KUMAR SAW 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DINESH KUMAR SAW S/O BHAGWATI SAW BANK OF INDIA(508505)
94 KHELARI JH-01-004-012-001/2918
(HUTAP) 		3401004000NRG24Z111220231466113 13/12/2023 POONAM SINGH 3401004WL087855 POONAM SINGH 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 POONAM SINGH BANK OF INDIA(508505)
95 KHELARI JH-01-004-012-001/2919
(HUTAP) 		3401004000NRG24Z111220231466114 13/12/2023 SUMATI DEVI 3401004WL087855 SUMATI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUMATI DEVI BANK OF INDIA(508505)
96 KHELARI JH-01-004-012-001/2922
(HUTAP) 		3401004000NRG24Z111220231466115 13/12/2023 BANTI KUMAR KESHRI 3401004WL087855 BANTI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE BANK OF INDIA(508505)
97 KHELARI JH-01-004-012-001/2933
(HUTAP) 		3401004000NRG24Z101220231463029 13/12/2023 BISHAKHA KUMARI 3401004WL087689 BISHAKHA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BISHAKHA KUMARI BANK OF INDIA(508505)
98 KHELARI JH-01-004-012-001/2946
(HUTAP) 		3401004000NRG24Z121220231470788 13/12/2023 BABITA KUMARI 3401004WL088299 BABITA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BABITA KUMARI BANK OF INDIA(508505)
99 KHELARI JH-01-004-012-001/2947
(HUTAP) 		3401004000NRG24Z121220231470789 13/12/2023 MANJU KUMARI 3401004WL088299 MANJU KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANJU KUMARI BANK OF INDIA(508505)
100 KHELARI JH-01-004-012-001/2950
(HUTAP) 		3401004000NRG24Z081220231455839 13/12/2023 ROSHAN KUMAR THAKUR 3401004WL087258 ROSHAN KUMAR THAKUR 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ROSHAN KUMAR THAKUR C/O SUNIL THAKUR BANK OF INDIA(508505)
101 KHELARI JH-01-004-012-001/332
(HUTAP) 		3401004000NRG24Z071220231453626 13/12/2023 HASRAJ GANJHU 3401004WL087082 HASRAJ GANJHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 HANSRAJ GANJHU BANK OF INDIA(508505)
102 KHELARI JH-01-004-012-001/333
(HUTAP) 		3401004000NRG24Z071220231453627 13/12/2023 SADHNI DEVI 3401004WL087082 SADHNI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SADHNI DEVI BANK OF INDIA(508505)
103 KHELARI JH-01-004-012-001/472
(HUTAP) 		3401004000NRG24Z081220231455841 13/12/2023 SUNILATHAKUR 3401004WL087258 SUNILATHAKUR 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SUNIL THAKUR BANK OF INDIA(508505)
104 KHELARI JH-01-004-012-001/481
(HUTAP) 		3401004000NRG24Z071220231453628 13/12/2023 RAMNI DEVI 3401004WL087082 RAMNI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAMNI DEVI BANK OF INDIA(508505)
105 KHELARI JH-01-004-012-001/801
(HUTAP) 		3401004000NRG24Z071220231453629 13/12/2023 MANGRI DEVI 3401004WL087082 MANGRI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANGRI DEVI W/O SUKHLAL GANJHU BANK OF INDIA(508505)
106 KHELARI JH-01-004-012-001/816
(HUTAP) 		3401004000NRG24Z071220231453630 13/12/2023 BITU MUNDA 3401004WL087082 BITU MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 BITU MUNDA BANK OF INDIA(508505)
107 KHELARI JH-01-004-012-001/822
(HUTAP) 		3401004000NRG24Z071220231453631 13/12/2023 ANITA DEVI 3401004WL087082 ANITA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 ANITA DEVI BANK OF INDIA(508505)
108 KHELARI JH-01-004-012-001/829
(HUTAP) 		3401004000NRG24Z071220231453632 13/12/2023 SAWAN MUNDA 3401004WL087082 SAWAN MUNDA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SAWAN MUNDA S/O BIGU MUNDA BANK OF INDIA(508505)
109 KHELARI JH-01-004-012-001/844
(HUTAP) 		3401004000NRG24Z071220231453633 13/12/2023 Chhotan Munda 3401004WL087082 Chhotan Munda 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 CHHOTAN MUNDA BANK OF INDIA(508505)
110 KHELARI JH-01-004-012-001/959
(HUTAP) 		3401004000NRG24Z101220231463031 13/12/2023 GAUTAM YADAV 3401004WL087689 GAUTAM YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 GAUTAM YADAV BANK OF INDIA(508505)
111 KHELARI JH-01-004-014-001/1703
(KHALARI) 		3401004000NRG24Z081220231455842 13/12/2023 MUKESH YADAV 3401004WL087258 MUKESH YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MUKESH YADAV BANK OF BARODA(606985)
112 KHELARI JH-01-004-014-001/1707
(KHALARI) 		3401004000NRG24Z081220231455843 13/12/2023 AKASH TURI 3401004WL087258 AKASH TURI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MR AKASH TURI STATE BANK OF INDIA(508548)
113 KHELARI JH-01-004-014-001/2854
(KHALARI) 		3401004000NRG24Z101220231463574 13/12/2023 SONAL PRISCA BARA 3401004WL087694 SONAL PRISCA BARA 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SONAL PRISCA BARA BANK OF INDIA(508505)
114 KHELARI JH-01-004-014-001/747
(KHALARI) 		3401004000NRG24Z101220231463577 13/12/2023 SALMA KHATUN 3401004WL087694 SALMA KHATUN 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SALMA KHATUN BANK OF INDIA(508505)
115 KHELARI JH-01-004-017-005/1551
(MAYAPUR) 		3401004000NRG24Z071220231453634 13/12/2023 PUJA KUMARI 3401004WL087082 PUJA KUMARI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PUJA KUMARI BANK OF INDIA(508505)
116 KHELARI JH-01-004-017-005/1568
(MAYAPUR) 		3401004000NRG24Z111220231466118 13/12/2023 TULSI GANJHU 3401004WL087855 TULSI GANJHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 TULSI GANJHU BANK OF INDIA(508505)
117 KHELARI JH-01-004-017-005/1572
(MAYAPUR) 		3401004000NRG24Z111220231466119 13/12/2023 RUPA DEVI 3401004WL087855 RUPA DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RUPA DEVI BANK OF INDIA(508505)
118 KHELARI JH-01-004-017-005/1574
(MAYAPUR) 		3401004000NRG24Z111220231466120 13/12/2023 VIDYAPATI DEVI 3401004WL087855 VIDYAPATI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 VIDYAPATI DEVI BANK OF INDIA(508505)
119 KHELARI JH-01-004-017-005/1583
(MAYAPUR) 		3401004000NRG24Z111220231466121 13/12/2023 RAJKUWANRI DEVI 3401004WL087855 RAJKUWANRI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAJKUWANRI DEVI BANK OF INDIA(508505)
120 KHELARI JH-01-004-017-005/1585
(MAYAPUR) 		3401004000NRG24Z111220231466122 13/12/2023 SARTI DEVI 3401004WL087855 SARTI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SARTI DEVI BANK OF INDIA(508505)
121 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG24Z081220231455844 13/12/2023 Manoj Kumar Gupta 3401004WL087258 Manoj Kumar Gupta 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
122 KHELARI JH-01-004-017-005/2022
(MAYAPUR) 		3401004000NRG24Z071220231453635 13/12/2023 Fulwa devi 3401004WL087082 Fulwa devi 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 FULWA DEVI BANK OF INDIA(508505)
123 KHELARI JH-01-004-017-005/711
(MAYAPUR) 		3401004000NRG24Z071220231453636 13/12/2023 BASANTI DEVI 3401004WL087082 BASANTI DEVI 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 TAUHID ALAM BANK OF INDIA(508505)
124 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG24Z081220231455846 13/12/2023 Sankutla Kumari 3401004WL087258 Sankutla Kumari 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SHAKUNTALA KUMARI INDUSIND BANK(607189)
125 KHELARI JH-01-024-004-001/2635
(CHURI SOUTH) 		3401004000NRG24Z081220231455847 13/12/2023 Pawan Kumar 3401004WL087258 Pawan Kumar 00048 BKID0004912 162 162 Rejected 14/12/2023 S56047900 Documents Pending for Account Holder turning Major
126 KHELARI JH-01-024-004-002/1217
(CHURI SOUTH) 		3401004000NRG24Z101220231463032 13/12/2023 JALESHWAR YADAV 3401004WL087689 JALESHWAR YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 JALESHWAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHELARI JH-01-024-004-002/1400
(CHURI SOUTH) 		3401004000NRG24Z101220231463035 13/12/2023 Dipa Kumari 3401004WL087689 Dipa Kumari 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 DEEPA GIRI BANK OF INDIA(508505)
128 KHELARI JH-01-024-004-002/2378
(CHURI SOUTH) 		3401004000NRG24Z101220231463039 13/12/2023 UTTAM ARYAN GANJHU 3401004WL087689 UTTAM ARYAN GANJHU 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 Uttam Aryan Ganjhu FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401004000NRG24Z101220231463040 13/12/2023 RAHUL ORAON 3401004WL087689 RAHUL ORAON 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 RAHUL URANW BANK OF INDIA(508505)
130 KHELARI JH-01-024-004-002/2551
(CHURI SOUTH) 		3401004000NRG24Z101220231463041 13/12/2023 VIJAY YADAV 3401004WL087689 VIJAY YADAV 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 VIJAY YADAV BANK OF INDIA(508505)
131 KHELARI JH-01-024-012-001/2612
(HUTAP) 		3401004000NRG24Z111220231466135 13/12/2023 Hema devi 3401004WL087855 Hema devi 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 HEMA DEVI BANK OF INDIA(508505)
132 KHELARI JH-01-024-014-001/3307
(KHALARI) 		3401004000NRG24Z121220231470791 13/12/2023 Pratima devi 3401004WL088299 Pratima devi 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 PRATIMA DEVI BANK OF INDIA(508505)
133 KHELARI JH-01-024-014-001/3309
(KHALARI) 		3401004000NRG24Z121220231470792 13/12/2023 Shekhar Kumar 3401004WL088299 Shekhar Kumar 00048 BKID0004912 162 162 Processed 14/12/2023 S56047900 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 21195 21195
134 KHELARI JH-01-004-014-001/2855
(KHALARI) 		3401004000NRG24Z101220231463575 13/12/2023 SINGHRAY DEOGAM 3401004WL087694 SINGHRAY DEOGAM 00048 BKID0004966 162 162 Processed 14/12/2023 S56047900 SINGHRAY DEOGAM BANK OF INDIA(508505)
SubTotal 162 162
135 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401004000NRG24Z111220231466131 13/12/2023 Suraj Yadav 3401004WL087855 Suraj Yadav 00078 CNRB0001902 162 162 Processed 14/12/2023 S56047900 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401004000NRG24Z111220231466132 13/12/2023 Shanti Kumari 3401004WL087855 Shanti Kumari 00078 CNRB0001902 162 162 Processed 14/12/2023 S56047900 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/2580
(CHURI SOUTH) 		3401004000NRG24Z101220231463042 13/12/2023 RANI KUMARI 3401004WL087689 RANI KUMARI 00078 CNRB0001902 162 162 Processed 14/12/2023 S56047900 RANI KUMARI D/O HIRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
138 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG24Z081220231455836 13/12/2023 NEHA KUMARI 3401004WL087258 NEHA KUMARI 00078 CNRB0002869 162 162 Processed 14/12/2023 S56047900 NEHA KUMARI CANARA BANK(508532)
SubTotal 162 162
139 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401004000NRG24Z101220231463044 13/12/2023 NITISH KUMAR YADAV 3401004WL087689 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 14/12/2023 S56047900 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
140 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG24Z081220231455845 13/12/2023 RONIT KUMAR SINGH 3401004WL087258 RONIT KUMAR SINGH 00089 CBIN0284871 162 162 Processed 14/12/2023 S56047900 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
141 KHELARI JH-01-024-002-001/249
(CHURI MIDDLE) 		3401004000NRG24Z111220231466129 13/12/2023 SHANTI DEVI 3401004WL087855 SHANTI DEVI 00177 IOBA0000558 162 162 Processed 14/12/2023 S56047900 Shanti Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/396
(CHURI MIDDLE) 		3401004000NRG24Z111220231466130 13/12/2023 Abhey Kumar Mishra 3401004WL087855 Abhey Kumar Mishra 00177 IOBA0000558 162 162 Processed 14/12/2023 S56047900 ABHAY KUMAR MISHRA INDIAN OVERSEAS BANK(508541)
143 KHELARI JH-01-024-004-002/1884
(CHURI SOUTH) 		3401004000NRG24Z101220231463036 13/12/2023 SANJAY KUMAR 3401004WL087689 SANJAY KUMAR 00177 IOBA0000558 162 162 Processed 14/12/2023 S56047900 SANJAY KUMAR INDIAN OVERSEAS BANK(508541)
144 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401004000NRG24Z101220231463037 13/12/2023 PREM DEVI 3401004WL087689 PREM DEVI 00177 IOBA0000558 162 162 Processed 14/12/2023 S56047900 Prem Devi FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401004000NRG24Z101220231463038 13/12/2023 BITA MAHTO 3401004WL087689 BITA MAHTO 00177 IOBA0000558 162 162 Processed 14/12/2023 S56047900 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
146 KHELARI JH-01-004-017-005/1054
(MAYAPUR) 		3401004000NRG24Z111220231466116 13/12/2023 SITA DEVI 3401004WL087855 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/12/2023 S56047900 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
147 KHELARI JH-01-004-004-001/1284
(BUKBUKA) 		3401004000NRG24Z101220231463552 13/12/2023 ROHIT KUMAR SAW 3401004WL087694 ROHIT KUMAR SAW 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 MR ROHIT KUMAR SAW STATE BANK OF INDIA(508548)
148 KHELARI JH-01-004-004-001/1379
(BUKBUKA) 		3401004000NRG24Z101220231463557 13/12/2023 RISAV KUMAR SINGH 3401004WL087694 RISAV KUMAR SINGH 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 MR RISAV KUMAR SINGH STATE BANK OF INDIA(508548)
149 KHELARI JH-01-004-004-001/1593
(BUKBUKA) 		3401004000NRG24Z101220231463560 13/12/2023 SUMAN DEVI 3401004WL087694 SUMAN DEVI 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
150 KHELARI JH-01-004-012-001/2066
(HUTAP) 		3401004000NRG24Z101220231463021 13/12/2023 PUJA DEVI 3401004WL087689 PUJA DEVI 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 PUJA DEVI PUNJAB NATIONAL BANK(508568)
151 KHELARI JH-01-004-012-001/2083
(HUTAP) 		3401004000NRG24Z101220231463024 13/12/2023 GOVIND KUMAR TURI 3401004WL087689 GOVIND KUMAR TURI 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 GOVIND KUMAR TURI PUNJAB NATIONAL BANK(508568)
152 KHELARI JH-01-004-012-001/2121
(HUTAP) 		3401004000NRG24Z081220231455837 13/12/2023 AJAY KUMAR YADAV 3401004WL087258 AJAY KUMAR YADAV 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
153 KHELARI JH-01-004-012-001/2935
(HUTAP) 		3401004000NRG24Z101220231463030 13/12/2023 DEEPAK SAW 3401004WL087689 DEEPAK SAW 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 DEEPAK SAW PUNJAB NATIONAL BANK(508568)
154 KHELARI JH-01-004-014-001/3462
(KHALARI) 		3401004000NRG24Z101220231463576 13/12/2023 KUSUM TOPPO 3401004WL087694 KUSUM TOPPO 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 KUSUM TOPPO PUNJAB NATIONAL BANK(508568)
155 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401004000NRG24Z101220231463045 13/12/2023 USHA DEVI 3401004WL087689 USHA DEVI 00354 PUNB0975900 162 162 Processed 14/12/2023 S56047900 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
156 KHELARI JH-01-024-004-002/1283
(CHURI SOUTH) 		3401004000NRG24Z101220231463033 13/12/2023 RAMPRASAD YADAV 3401004WL087689 RAMPRASAD YADAV 00415 SBIN0014343 162 162 Processed 14/12/2023 S56047900 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
157 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401004000NRG24Z101220231463028 13/12/2023 ARJUN YADAV 3401004WL087689 ARJUN YADAV 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-002-001/1142
(CHURI MIDDLE) 		3401004000NRG24Z111220231466123 13/12/2023 ARTI KUMARI 3401004WL087855 ARTI KUMARI 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Arti Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-002-001/1143
(CHURI MIDDLE) 		3401004000NRG24Z111220231466124 13/12/2023 ANUP ORAON 3401004WL087855 ANUP ORAON 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Anup Oraon FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-002-001/1266
(CHURI MIDDLE) 		3401004000NRG24Z111220231466125 13/12/2023 ROHIT MUNDA 3401004WL087855 ROHIT MUNDA 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Rohit Munda FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-002-001/1267
(CHURI MIDDLE) 		3401004000NRG24Z111220231466126 13/12/2023 KARAN MUNDA 3401004WL087855 KARAN MUNDA 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Karan Munda FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-002-001/1272
(CHURI MIDDLE) 		3401004000NRG24Z111220231466127 13/12/2023 MANISH MUNDA 3401004WL087855 MANISH MUNDA 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Manish Munda FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-002-001/1275
(CHURI MIDDLE) 		3401004000NRG24Z111220231466128 13/12/2023 AMIT MAHTO 3401004WL087855 AMIT MAHTO 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Amit Mahto FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401004000NRG24Z111220231466133 13/12/2023 Shankar Yadav 3401004WL087855 Shankar Yadav 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401004000NRG24Z111220231466134 13/12/2023 Pawan Yadav 3401004WL087855 Pawan Yadav 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401004000NRG24Z101220231463043 13/12/2023 MUNNI DEVI 3401004WL087689 MUNNI DEVI 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Muni Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401004000NRG24Z121220231470790 13/12/2023 SURENDRA GANJHU 3401004WL088299 SURENDRA GANJHU 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
168 KHELARI JH-01-004-012-001/2952
(HUTAP) 		3401004000NRG24Z081220231455840 13/12/2023 CHANDANI KUMARI 3401004WL087258 CHANDANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 Miss. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-005/1071
(MAYAPUR) 		3401004000NRG24Z111220231466117 13/12/2023 RAMRUP GANJHU 3401004WL087855 RAMRUP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 Mr. RAMRUP GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 27351 27351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_131223APB_FTO_817613 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004012_131223APB_FTO_817613 BANK OF INDIA BKID0004903 TANGER 162
3 BURMU JH3401004012_131223APB_FTO_817613 BANK OF INDIA BKID0004912 KHELARI 21195
4 BURMU JH3401004012_131223APB_FTO_817613 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
5 BURMU JH3401004012_131223APB_FTO_817613 Canara Bank CNRB0001902 CHURI 486
6 BURMU JH3401004012_131223APB_FTO_817613 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
7 BURMU JH3401004012_131223APB_FTO_817613 Canara Bank CNRB0005706 Burmu 162
8 BURMU JH3401004012_131223APB_FTO_817613 Central Bank Of India CBIN0284871 Ratu 162
9 BURMU JH3401004012_131223APB_FTO_817613 Indian Overseas Bank IOBA0000558 DAKRA 810
10 BURMU JH3401004012_131223APB_FTO_817613 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
11 BURMU JH3401004012_131223APB_FTO_817613 Punjab National Bank PUNB0975900 Khalari 1458
12 BURMU JH3401004012_131223APB_FTO_817613 State Bank of India SBIN0014343 DAKRA 162
13 BURMU JH3401004012_131223APB_FTO_817613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
14 BURMU JH3401004012_131223APB_FTO_817613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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