Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_071123APB_FTO_721725
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-01-024-004-002/2172
(CHURI SOUTH) 		3401004000NRG24071120231341139 07/11/2023 SANJAY KUMAR NAYAK 3401004WL079470 SANJAY KUMAR NAYAK 00048 BKID0004815 1368 1368 Processed 25/11/2023 8011229367 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24071120231341133 07/11/2023 LAXMI DEVI 3401004WL079470 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229370 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24071120231341134 07/11/2023 ANOD YADAV 3401004WL079470 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229368 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24071120231341135 07/11/2023 SURAJ NAYAK 3401004WL079470 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229371 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24071120231340799 07/11/2023 NANDU MAHTO 3401004WL079454 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229369 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24071120231340800 07/11/2023 RUPA DEVI 3401004WL079454 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229374 RUPA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1715
(CHURI SOUTH) 		3401004000NRG24071120231340801 07/11/2023 SHANKAR NAYAK 3401004WL079454 SHANKAR NAYAK 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229378 Shankar Nayak FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24071120231341136 07/11/2023 DHANESHWARI DEVI 3401004WL079470 DHANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229376 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1773
(CHURI SOUTH) 		3401004000NRG24071120231341137 07/11/2023 RAJESH MAHTO 3401004WL079470 RAJESH MAHTO 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229375 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24071120231341138 07/11/2023 BOBBY YADAV 3401004WL079470 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229373 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24071120231340805 07/11/2023 ANIL NAYAK 3401004WL079454 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229377 Anil Nayak FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24071120231340807 07/11/2023 VISHAL KUMAR YADAV 3401004WL079454 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229382 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24071120231340808 07/11/2023 Tapeshwar mahto 3401004WL079454 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229372 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24061120231335690 07/11/2023 Ajamerun Khatun 3401004WL079144 Ajamerun Khatun 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229379 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24061120231335691 07/11/2023 Alam Khan 3401004WL079144 Alam Khan 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229380 Alam Khan FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24061120231335692 07/11/2023 Gulam sarvar Ansari 3401004WL079144 Gulam sarvar Ansari 00048 BKID0004912 1368 1368 Processed 25/11/2023 8011229381 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
17 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24071120231340747 07/11/2023 Ashok mahto 3401004WL079451 Ashok mahto 00048 BKID0004944 1368 1368 Processed 25/11/2023 8011229383 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
18 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24071120231340784 07/11/2023 Fanindra Kumar 3401004WL079453 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229406 FANINDRA KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24071120231340762 07/11/2023 Narayan Mahto 3401004WL079452 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229399 NARAYAN MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24071120231340764 07/11/2023 Pushpa Devi 3401004WL079452 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229394 PUSHPA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24071120231340765 07/11/2023 JASO DEVI 3401004WL079452 JASO DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229409 JASO DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24071120231340766 07/11/2023 PRAKASH MAHTO 3401004WL079452 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229398 PRAKASH MAHTO FEDERAL BANK(607165)
23 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24071120231340767 07/11/2023 Tileshwar mahto 3401004WL079452 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229400 TILESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24071120231340768 07/11/2023 Khuleshwar mahto 3401004WL079452 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229390 KHULESHWAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24071120231340788 07/11/2023 BILASO DEVI 3401004WL079453 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229396 BILASO DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24061120231335583 07/11/2023 RAJENDRA KUMAR MAHTO 3401004WL079144 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229410 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24061120231335589 07/11/2023 PREMA DEVI 3401004WL079144 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229397 PREMA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24071120231340739 07/11/2023 JAYNATH KUMAR MAHATO 3401004WL079451 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229387 JAYNATH KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24071120231340740 07/11/2023 RITA DEVI 3401004WL079451 RITA DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229386 RITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24061120231335606 07/11/2023 Bablu Kumar Mahto 3401004WL079144 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229388 BABLU KUMAR MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24061120231335608 07/11/2023 MANJU DEVI 3401004WL079144 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229404 MANJU DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24061120231335609 07/11/2023 DINESH MAHTO 3401004WL079144 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229392 DINESH MAHTO BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24061120231335611 07/11/2023 BIRAJO DEVI 3401004WL079144 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229408 BIRAJO DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24061120231335614 07/11/2023 KIRAN DEVI 3401004WL079144 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229405 KIRAN DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24061120231335616 07/11/2023 MAHENDRA KR MAHTO 3401004WL079144 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229385 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24061120231335617 07/11/2023 ASHA DEVI 3401004WL079144 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229395 ASHA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24061120231335619 07/11/2023 RINKY DEVI 3401004WL079144 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229407 RINKY DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24061120231335625 07/11/2023 DILESHWAR KUMAR 3401004WL079144 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229391 DILESHWAR KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24071120231340742 07/11/2023 BIRBAL MAHTO 3401004WL079451 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229402 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24071120231340731 07/11/2023 SIKENDRA MAHTO 3401004WL079450 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229403 SIKENDRA MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24061120231335631 07/11/2023 SARITA DEVI 3401004WL079144 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 26/11/2023 8011229393 SARITA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24061120231335672 07/11/2023 RAVI KUMAR MAHTO 3401004WL079144 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229401 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24061120231335674 07/11/2023 JITENDRA RAM 3401004WL079144 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229389 JITENDRA RAM BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24071120231341123 07/11/2023 DINESH KUMAR MAHTO 3401004WL079470 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 25/11/2023 8011229384 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36936 36936
45 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24071120231340759 07/11/2023 INDRA MAHATO 3401004WL079452 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229236 INDRA MAHATO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24071120231340783 07/11/2023 DHANILAL MAHATO 3401004WL079453 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229237 DHANILAL MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24071120231340785 07/11/2023 Ashok Kumar 3401004WL079453 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229240 ASHOK KUMAR CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24071120231340763 07/11/2023 Lakhan Kumar Mahto 3401004WL079452 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229244 LAKHAN KUMAR MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24071120231340786 07/11/2023 Subasava devi 3401004WL079453 Subasava devi 00078 CNRB0001902 1368 1368 Processed 25/11/2023 8011229250 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
50 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24071120231340787 07/11/2023 BANDHANI DEVI 3401004WL079453 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229235 BANDHNI DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24061120231335585 07/11/2023 NEHA KUMARI 3401004WL079144 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229255 NEHA KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24061120231335588 07/11/2023 PUJA KUMARI 3401004WL079144 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229259 PUJA KUMARI CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24061120231335610 07/11/2023 PHAGUWA MAHTO 3401004WL079144 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229239 FAGUVA MAHTO MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24061120231335612 07/11/2023 DHANESHWAR MAHTO 3401004WL079144 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229249 DHANESHWAR MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24061120231335615 07/11/2023 FULESHWAR MAHTO 3401004WL079144 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229241 FULESHWAR MAHTO CANARA BANK(508532)
56 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24071120231340741 07/11/2023 DEVKI MAHATO 3401004WL079451 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229242 DEVKINANDAN MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24061120231335626 07/11/2023 NAINA KUMARI 3401004WL079144 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229251 NAINA KUMARI CANARA BANK(508532)
58 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24061120231335627 07/11/2023 UPENDRA MAHTO 3401004WL079144 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 25/11/2023 8011229260 Ms. Upendra Mahto INDIAN BANK(607105)
59 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24061120231335628 07/11/2023 KANCHAN KUMARI 3401004WL079144 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229257 KANCHAN KUMARI CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24061120231335630 07/11/2023 NEHA KUMARI 3401004WL079144 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229256 NEHA KUMARI CANARA BANK(508532)
61 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24071120231340743 07/11/2023 SALKHO DEVI 3401004WL079451 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229253 SALKHO DEVI CANARA BANK(508532)
62 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24071120231340744 07/11/2023 AMRIT MAHTO 3401004WL079451 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229258 AMRIT MAHTO CANARA BANK(508532)
63 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24071120231340730 07/11/2023 JHABRA MAHATO 3401004WL079450 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229243 JHABARA MAHTO CANARA BANK(508532)
64 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24071120231340746 07/11/2023 KAJAL DEVI 3401004WL079451 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229246 KAJAL DEVI CANARA BANK(508532)
65 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24071120231340732 07/11/2023 SUJITA DEVI 3401004WL079450 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229245 SUJITA KUMARI CANARA BANK(508532)
66 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24071120231340733 07/11/2023 YASODA DEVI 3401004WL079450 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229247 YASODHA DEVI CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24071120231340748 07/11/2023 SAHDEV MAHTO 3401004WL079451 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229238 SAHADEV MAHATO CANARA BANK(508532)
68 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24061120231335673 07/11/2023 RENUKA DEVI 3401004WL079144 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229248 RENUKA DEVI CANARA BANK(508532)
69 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24061120231335675 07/11/2023 PREM KUMAR RAM 3401004WL079144 PREM KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 25/11/2023 8011229252 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24061120231335676 07/11/2023 KHUSBOO KUMARI 3401004WL079144 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 26/11/2023 8011229254 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 35568 35568
71 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24071120231340761 07/11/2023 SHASHIKALA KUMARI 3401004WL079452 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 26/11/2023 8011229411 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
72 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24061120231335607 07/11/2023 MUNSHI MAHTO 3401004WL079144 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 25/11/2023 8011229232 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
73 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24071120231340781 07/11/2023 PACHO DEVI 3401004WL079453 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 25/11/2023 8011229234 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24071120231340745 07/11/2023 JITNI DEVI 3401004WL079451 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 25/11/2023 8011229233 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
75 KHELARI JH-01-024-003-001/140
(CHURI NORTH) 		3401004000NRG24071120231341125 07/11/2023 Najir hussen 3401004WL079470 Najir hussen 00354 PUNB0975900 1368 1368 Processed 25/11/2023 8011229413 NAJIR HUSSAIN BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24071120231340804 07/11/2023 VINOD YADAV 3401004WL079454 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 25/11/2023 8011229412 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
77 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24061120231335613 07/11/2023 URMILA KUMARI 3401004WL079144 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 25/11/2023 8011229362 MS URMILA KUMARI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24061120231335618 07/11/2023 JASODA DEVI 3401004WL079144 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 25/11/2023 8011229363 MR JASODA DEVI STATE BANK OF INDIA(508548)
79 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24061120231335629 07/11/2023 PUNAM DEVI 3401004WL079144 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 25/11/2023 8011229361 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
80 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401004000NRG24071120231340802 07/11/2023 FULESHWARI DEVI 3401004WL079454 FULESHWARI DEVI 00415 SBIN0014343 1368 1368 Processed 25/11/2023 8011229360 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
81 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24071120231340803 07/11/2023 SAMUNDRA NAYAK 3401004WL079454 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 25/11/2023 8011229366 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24071120231341140 07/11/2023 KAUSHILYA DEVI 3401004WL079470 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 25/11/2023 8011229365 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
83 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24071120231340806 07/11/2023 SULEKHA KUMARI 3401004WL079454 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 25/11/2023 8011229364 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
84 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24071120231340760 07/11/2023 Paneshwari Kumari 3401004WL079452 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229282 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24071120231340779 07/11/2023 SOHBATIYA KUMARI 3401004WL079453 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229280 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24071120231340780 07/11/2023 DILIP MAHTO 3401004WL079453 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229279 DILIP MAHTO BANK OF INDIA(508505)
87 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24071120231340782 07/11/2023 SHANKAR KUMAR MAHTO 3401004WL079453 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229281 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24061120231335584 07/11/2023 SUKESH KUMAR MAHTO 3401004WL079144 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229285 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24061120231335586 07/11/2023 LALIT KUMAR BHUINYA 3401004WL079144 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229283 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24061120231335587 07/11/2023 BAIJNATH MAHTO 3401004WL079144 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229284 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24061120231335590 07/11/2023 VIKASH MAHTO 3401004WL079144 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229290 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24061120231335591 07/11/2023 KAUSHALYA DEVI 3401004WL079144 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229292 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24061120231335592 07/11/2023 SABITA DEVI 3401004WL079144 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229291 Sabita Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24061120231335593 07/11/2023 HEMLAL MAHTO 3401004WL079144 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229295 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24061120231335594 07/11/2023 AMIT KUMAR MAHTO 3401004WL079144 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229293 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24061120231335595 07/11/2023 RAHUL TURI 3401004WL079144 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229287 Rahul Turi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24061120231335596 07/11/2023 RAHUL KUMAR 3401004WL079144 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229286 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24061120231335597 07/11/2023 HOLIKA KUMARI 3401004WL079144 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229294 Holika Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24061120231335598 07/11/2023 SARVA DEVI 3401004WL079144 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229288 Sarva Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24061120231335599 07/11/2023 USHA KUMARI 3401004WL079144 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229298 Usha Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24061120231335600 07/11/2023 ROPNI DEVI 3401004WL079144 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229300 Ropni Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24061120231335601 07/11/2023 KARAN TURI 3401004WL079144 KARAN TURI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229289 Karan Turi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24061120231335602 07/11/2023 PAWAN KUMAR MAHTO 3401004WL079144 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Rejected 25/11/2023 8011229297 Document Pending for Account Holder turning Major
104 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24061120231335603 07/11/2023 BABULAL MAHTO 3401004WL079144 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229299 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24061120231335604 07/11/2023 MANISHA DEVI 3401004WL079144 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229296 Manisha Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24061120231335605 07/11/2023 GANESH SAW 3401004WL079144 GANESH SAW 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229359 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24061120231335620 07/11/2023 RINA DEVI 3401004WL079144 RINA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229308 Rina Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24061120231335621 07/11/2023 SONA DEVI 3401004WL079144 SONA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229307 Sona Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24061120231335622 07/11/2023 KAILA MAHTO 3401004WL079144 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229310 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24061120231335623 07/11/2023 DEVNTI DEVI 3401004WL079144 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 26/11/2023 8011229301 DEVNTI DEVI CANARA BANK(508532)
111 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24061120231335624 07/11/2023 JHANAWA DEVI 3401004WL079144 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229309 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24071120231340729 07/11/2023 Savitri Kumari 3401004WL079450 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229278 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24061120231335632 07/11/2023 MUSTARI KHATOON 3401004WL079144 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229336 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24061120231335633 07/11/2023 NUSRAT PARVEEN 3401004WL079144 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229347 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24061120231335634 07/11/2023 SAMINA KHATOON 3401004WL079144 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229343 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24061120231335635 07/11/2023 RAKHI KUMARI 3401004WL079144 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229331 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24061120231335636 07/11/2023 AALIYA PRAVEEN 3401004WL079144 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229325 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24061120231335637 07/11/2023 SHUBHAM KUMAR GOPE 3401004WL079144 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229334 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24061120231335638 07/11/2023 NIKITA KUMARI 3401004WL079144 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229333 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24061120231335639 07/11/2023 ANJALI KUMARI 3401004WL079144 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229321 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24061120231335640 07/11/2023 ARTI KUMARI 3401004WL079144 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229335 Arti Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24061120231335641 07/11/2023 NISHA KUMARI 3401004WL079144 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229332 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24061120231335642 07/11/2023 SABINA KHATOON 3401004WL079144 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229311 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24061120231335643 07/11/2023 SHAHJAD ANSARI 3401004WL079144 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229317 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24061120231335644 07/11/2023 JAKIR ANSARI 3401004WL079144 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229316 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24061120231335645 07/11/2023 NISHA PARWEEN 3401004WL079144 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229340 Nisha Parween FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24061120231335646 07/11/2023 REHAN ANSARI 3401004WL079144 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229313 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24061120231335647 07/11/2023 HANIF ANSARI 3401004WL079144 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229339 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24061120231335648 07/11/2023 SAIMUN KHATUN 3401004WL079144 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229341 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24061120231335649 07/11/2023 AISHA KHATUN 3401004WL079144 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229350 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24061120231335650 07/11/2023 SALEHA KHATUN 3401004WL079144 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229348 SALEHA KHATOON BANK OF INDIA(508505)
132 KHELARI JH-01-004-004-001/2288
(BUKBUKA) 		3401004000NRG24061120231335651 07/11/2023 ANITA DEVI 3401004WL079144 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229319 Anita Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24061120231335652 07/11/2023 SUNITA DEVI 3401004WL079144 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229320 Sunita Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24061120231335653 07/11/2023 SHIMLA DEVI 3401004WL079144 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229318 Shimla Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24061120231335654 07/11/2023 JAVED ANSARI 3401004WL079144 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229315 Javed Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24061120231335655 07/11/2023 ARSHAD ALAM 3401004WL079144 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229322 Arshad Alam FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24061120231335656 07/11/2023 AFRIN KHATUN 3401004WL079144 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229327 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24061120231335657 07/11/2023 IKBAL ANSARI 3401004WL079144 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229329 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24061120231335658 07/11/2023 MOHAMMAD SHAMIM ANSARI 3401004WL079144 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229314 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24061120231335659 07/11/2023 ARMAN ANSARI 3401004WL079144 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229349 Arman Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24061120231335660 07/11/2023 MD SAMSUDDIN 3401004WL079144 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229312 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24061120231335661 07/11/2023 SAN KHAN 3401004WL079144 SAN KHAN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229342 San Khan FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24061120231335662 07/11/2023 NIKHAT PRAVIN 3401004WL079144 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229323 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24061120231335663 07/11/2023 SARUK KHAN 3401004WL079144 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229324 Saruk Khan FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24061120231335664 07/11/2023 MD SHEKHU KHAN 3401004WL079144 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229328 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24061120231335665 07/11/2023 RAJIYA KHATOON 3401004WL079144 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229330 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24061120231335666 07/11/2023 SAJIYA NAJ 3401004WL079144 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229326 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24061120231335667 07/11/2023 TABREZ ANSARI 3401004WL079144 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229338 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24061120231335668 07/11/2023 NUSRAT PARWEEN 3401004WL079144 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229344 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24061120231335669 07/11/2023 MD ENAMUL HAQUE 3401004WL079144 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229337 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24061120231335670 07/11/2023 ABID ANSARI 3401004WL079144 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229346 Abid Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24061120231335671 07/11/2023 BASANT TIGGA 3401004WL079144 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229345 Basant Tigga FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24061120231335677 07/11/2023 SHNKAR TURI 3401004WL079144 SHNKAR TURI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229305 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24061120231335678 07/11/2023 JAGESHWAR MAHTO 3401004WL079144 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229306 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24061120231335679 07/11/2023 MANGAL TURI 3401004WL079144 MANGAL TURI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229303 Mangal Turi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24061120231335680 07/11/2023 NANDKISHOR MAHTO 3401004WL079144 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229302 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24061120231335681 07/11/2023 BHARAT TURI 3401004WL079144 BHARAT TURI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229304 Bharat Turi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24061120231335682 07/11/2023 GAUTAM CHANDRA PAL 3401004WL079144 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229355 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24061120231335683 07/11/2023 RANI DEVI 3401004WL079144 RANI DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229354 Rani Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24061120231335684 07/11/2023 PHUL DEVI 3401004WL079144 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229356 Phul Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24061120231335685 07/11/2023 JITENDRA GANJHU 3401004WL079144 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229352 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24061120231335686 07/11/2023 VINOD KUMAR 3401004WL079144 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229357 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24061120231335687 07/11/2023 MANOJ LOHRA 3401004WL079144 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229353 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24061120231335688 07/11/2023 NILAM KUMARI 3401004WL079144 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229351 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24061120231335689 07/11/2023 NARESH RAM 3401004WL079144 NARESH RAM 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229358 Naresh Ram FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24071120231341124 07/11/2023 Rohit kumar yadav 3401004WL079470 Rohit kumar yadav 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229265 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24071120231341126 07/11/2023 SARITA DEVI 3401004WL079470 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229268 Sarita Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24071120231341127 07/11/2023 RAJENDRA YADAV 3401004WL079470 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229267 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24071120231341128 07/11/2023 RUPLAL MUNDA 3401004WL079470 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229269 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24071120231341129 07/11/2023 KARISHMA KUMARI 3401004WL079470 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229261 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24071120231341130 07/11/2023 ROOP SINGH 3401004WL079470 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229266 Roop Singh FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24071120231341131 07/11/2023 NEHA KUMARI 3401004WL079470 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229262 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
173 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24071120231341132 07/11/2023 DILIP MUNDA 3401004WL079470 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229264 Dilip Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24071120231341141 07/11/2023 LALITA KUMARI 3401004WL079470 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229276 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24071120231341142 07/11/2023 PRATIMA KUMARI 3401004WL079470 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229270 PRATIMA KUMARI BANK OF INDIA(508505)
176 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24071120231341143 07/11/2023 MANISHA KUMARI 3401004WL079470 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229274 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
177 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24071120231341144 07/11/2023 BANDHNI DEVI 3401004WL079470 BANDHNI DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229263 BANDHANI DEVI BANK OF INDIA(508505)
178 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24071120231341145 07/11/2023 SARITA DEVI 3401004WL079470 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229275 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
179 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401004000NRG24071120231341146 07/11/2023 REKHA KUMARI 3401004WL079470 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229272 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
180 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24071120231341147 07/11/2023 RATNI GADI 3401004WL079470 RATNI GADI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229273 Ratni Gari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24071120231341148 07/11/2023 REKHA DEVI 3401004WL079470 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229271 Rekha Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24071120231341149 07/11/2023 SUSHMA KUMARI 3401004WL079470 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 25/11/2023 8011229277 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 135432 135432
Total 248976 248976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_071123APB_FTO_721725 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004002_071123APB_FTO_721725 BANK OF INDIA BKID0004912 KHELARI 20520
3 BURMU JH3401004002_071123APB_FTO_721725 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004002_071123APB_FTO_721725 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 36936
5 BURMU JH3401004002_071123APB_FTO_721725 Canara Bank CNRB0001902 CHURI 35568
6 BURMU JH3401004002_071123APB_FTO_721725 Canara Bank CNRB0005708 ORMANJHI 1368
7 BURMU JH3401004002_071123APB_FTO_721725 Indian Overseas Bank IOBA0000558 DAKRA 1368
8 BURMU JH3401004002_071123APB_FTO_721725 Punjab National Bank PUNB0109000 BACHRA 2736
9 BURMU JH3401004002_071123APB_FTO_721725 Punjab National Bank PUNB0975900 Khalari 2736
10 BURMU JH3401004002_071123APB_FTO_721725 State Bank of India SBIN0014343 DAKRA 5472
11 BURMU JH3401004002_071123APB_FTO_721725 Union Bank of India UBIN0539961 KEREDARI 4104
12 BURMU JH3401004002_071123APB_FTO_721725 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135432

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