Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_071123APB_FTO_721770
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) 		3401004000NRG24Z071120231341166 07/11/2023 SANJAY KUMAR NAYAK 3401004WL079470 SANJAY KUMAR NAYAK 00048 BKID0004815 162 162 Processed 08/11/2023 S88433703 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24Z071120231341160 07/11/2023 LAXMI DEVI 3401004WL079470 LAXMI DEVI 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z071120231341161 07/11/2023 ANOD YADAV 3401004WL079470 ANOD YADAV 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z071120231341162 07/11/2023 SURAJ NAYAK 3401004WL079470 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24Z071120231340809 07/11/2023 NANDU MAHTO 3401004WL079454 NANDU MAHTO 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24Z071120231340810 07/11/2023 RUPA DEVI 3401004WL079454 RUPA DEVI 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 RUPA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1715
(CHURI SOUTH) 		3401004000NRG24Z071120231340811 07/11/2023 SHANKAR NAYAK 3401004WL079454 SHANKAR NAYAK 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Shankar Nayak FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24Z071120231341163 07/11/2023 DHANESHWARI DEVI 3401004WL079470 DHANESHWARI DEVI 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1773
(CHURI SOUTH) 		3401004000NRG24Z071120231341164 07/11/2023 RAJESH MAHTO 3401004WL079470 RAJESH MAHTO 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z071120231341165 07/11/2023 BOBBY YADAV 3401004WL079470 BOBBY YADAV 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z071120231340815 07/11/2023 ANIL NAYAK 3401004WL079454 ANIL NAYAK 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Anil Nayak FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z071120231340817 07/11/2023 VISHAL KUMAR YADAV 3401004WL079454 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24Z071120231340818 07/11/2023 Tapeshwar mahto 3401004WL079454 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24Z061120231335800 07/11/2023 Ajamerun Khatun 3401004WL079144 Ajamerun Khatun 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24Z061120231335801 07/11/2023 Alam Khan 3401004WL079144 Alam Khan 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Alam Khan FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24Z061120231335802 07/11/2023 Gulam sarvar Ansari 3401004WL079144 Gulam sarvar Ansari 00048 BKID0004912 162 162 Processed 08/11/2023 S88433703 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
17 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z071120231340757 07/11/2023 Ashok mahto 3401004WL079451 Ashok mahto 00048 BKID0004944 162 162 Processed 08/11/2023 S88433703 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
18 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z071120231340794 07/11/2023 Fanindra Kumar 3401004WL079453 Fanindra Kumar 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 FANINDRA KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z071120231340772 07/11/2023 Narayan Mahto 3401004WL079452 Narayan Mahto 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 NARAYAN MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z071120231340774 07/11/2023 Pushpa Devi 3401004WL079452 Pushpa Devi 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 PUSHPA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z071120231340775 07/11/2023 JASO DEVI 3401004WL079452 JASO DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 JASO DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z071120231340776 07/11/2023 PRAKASH MAHTO 3401004WL079452 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 PRAKASH MAHTO FEDERAL BANK(607165)
23 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z071120231340777 07/11/2023 Tileshwar mahto 3401004WL079452 Tileshwar mahto 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 TILESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z071120231340778 07/11/2023 Khuleshwar mahto 3401004WL079452 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 KHULESHWAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z071120231340798 07/11/2023 BILASO DEVI 3401004WL079453 BILASO DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 BILASO DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z061120231335693 07/11/2023 RAJENDRA KUMAR MAHTO 3401004WL079144 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z061120231335699 07/11/2023 PREMA DEVI 3401004WL079144 PREMA DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 PREMA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z071120231340749 07/11/2023 JAYNATH KUMAR MAHATO 3401004WL079451 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 JAYNATH KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z071120231340750 07/11/2023 RITA DEVI 3401004WL079451 RITA DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 RITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z061120231335716 07/11/2023 Bablu Kumar Mahto 3401004WL079144 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 BABLU KUMAR MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24Z061120231335718 07/11/2023 MANJU DEVI 3401004WL079144 MANJU DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 MANJU DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z061120231335719 07/11/2023 DINESH MAHTO 3401004WL079144 DINESH MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 DINESH MAHTO BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z061120231335721 07/11/2023 BIRAJO DEVI 3401004WL079144 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 BIRAJO DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24Z061120231335724 07/11/2023 KIRAN DEVI 3401004WL079144 KIRAN DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 KIRAN DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24Z061120231335726 07/11/2023 MAHENDRA KR MAHTO 3401004WL079144 MAHENDRA KR MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24Z061120231335727 07/11/2023 ASHA DEVI 3401004WL079144 ASHA DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 ASHA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24Z061120231335729 07/11/2023 RINKY DEVI 3401004WL079144 RINKY DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 RINKY DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24Z061120231335735 07/11/2023 DILESHWAR KUMAR 3401004WL079144 DILESHWAR KUMAR 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 DILESHWAR KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z071120231340752 07/11/2023 BIRBAL MAHTO 3401004WL079451 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z071120231340736 07/11/2023 SIKENDRA MAHTO 3401004WL079450 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 SIKENDRA MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24Z061120231335741 07/11/2023 SARITA DEVI 3401004WL079144 SARITA DEVI 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 SARITA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24Z061120231335782 07/11/2023 RAVI KUMAR MAHTO 3401004WL079144 RAVI KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z061120231335784 07/11/2023 JITENDRA RAM 3401004WL079144 JITENDRA RAM 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 JITENDRA RAM BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z071120231341150 07/11/2023 DINESH KUMAR MAHTO 3401004WL079470 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/11/2023 S88433703 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
45 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z071120231340769 07/11/2023 INDRA MAHATO 3401004WL079452 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 INDRA MAHATO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z071120231340793 07/11/2023 DHANILAL MAHATO 3401004WL079453 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 DHANILAL MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z071120231340795 07/11/2023 Ashok Kumar 3401004WL079453 Ashok Kumar 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 ASHOK KUMAR CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z071120231340773 07/11/2023 Lakhan Kumar Mahto 3401004WL079452 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 LAKHAN KUMAR MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z071120231340796 07/11/2023 Subasava devi 3401004WL079453 Subasava devi 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
50 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z071120231340797 07/11/2023 BANDHANI DEVI 3401004WL079453 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 BANDHNI DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z061120231335695 07/11/2023 NEHA KUMARI 3401004WL079144 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 NEHA KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z061120231335698 07/11/2023 PUJA KUMARI 3401004WL079144 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 PUJA KUMARI CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z061120231335720 07/11/2023 PHAGUWA MAHTO 3401004WL079144 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 FAGUVA MAHTO MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z061120231335722 07/11/2023 DHANESHWAR MAHTO 3401004WL079144 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 DHANESHWAR MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24Z061120231335725 07/11/2023 FULESHWAR MAHTO 3401004WL079144 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 FULESHWAR MAHTO CANARA BANK(508532)
56 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z071120231340751 07/11/2023 DEVKI MAHATO 3401004WL079451 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 DEVKINANDAN MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24Z061120231335736 07/11/2023 NAINA KUMARI 3401004WL079144 NAINA KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 NAINA KUMARI CANARA BANK(508532)
58 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24Z061120231335737 07/11/2023 UPENDRA MAHTO 3401004WL079144 UPENDRA MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 Ms. Upendra Mahto INDIAN BANK(607105)
59 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24Z061120231335738 07/11/2023 KANCHAN KUMARI 3401004WL079144 KANCHAN KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 KANCHAN KUMARI CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24Z061120231335740 07/11/2023 NEHA KUMARI 3401004WL079144 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 NEHA KUMARI CANARA BANK(508532)
61 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z071120231340753 07/11/2023 SALKHO DEVI 3401004WL079451 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 SALKHO DEVI CANARA BANK(508532)
62 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z071120231340754 07/11/2023 AMRIT MAHTO 3401004WL079451 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 AMRIT MAHTO CANARA BANK(508532)
63 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z071120231340735 07/11/2023 JHABRA MAHATO 3401004WL079450 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 JHABARA MAHTO CANARA BANK(508532)
64 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z071120231340756 07/11/2023 KAJAL DEVI 3401004WL079451 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 KAJAL DEVI CANARA BANK(508532)
65 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z071120231340737 07/11/2023 SUJITA DEVI 3401004WL079450 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 SUJITA KUMARI CANARA BANK(508532)
66 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z071120231340738 07/11/2023 YASODA DEVI 3401004WL079450 YASODA DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 YASODHA DEVI CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z071120231340758 07/11/2023 SAHDEV MAHTO 3401004WL079451 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 SAHADEV MAHATO CANARA BANK(508532)
68 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z061120231335783 07/11/2023 RENUKA DEVI 3401004WL079144 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 RENUKA DEVI CANARA BANK(508532)
69 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24Z061120231335785 07/11/2023 PREM KUMAR RAM 3401004WL079144 PREM KUMAR RAM 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z061120231335786 07/11/2023 KHUSBOO KUMARI 3401004WL079144 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 08/11/2023 S88433703 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 4212 4212
71 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z071120231340771 07/11/2023 SHASHIKALA KUMARI 3401004WL079452 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 08/11/2023 S88433703 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
72 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z061120231335717 07/11/2023 MUNSHI MAHTO 3401004WL079144 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 08/11/2023 S88433703 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
73 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z071120231340791 07/11/2023 PACHO DEVI 3401004WL079453 PACHO DEVI 00354 PUNB0109000 162 162 Processed 08/11/2023 S88433703 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z071120231340755 07/11/2023 JITNI DEVI 3401004WL079451 JITNI DEVI 00354 PUNB0109000 162 162 Processed 08/11/2023 S88433703 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
75 KHELARI JH-01-024-003-001/140
(CHURI NORTH) 		3401004000NRG24Z071120231341152 07/11/2023 Najir hussen 3401004WL079470 Najir hussen 00354 PUNB0975900 162 162 Processed 08/11/2023 S88433703 NAJIR HUSSAIN BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z071120231340814 07/11/2023 VINOD YADAV 3401004WL079454 VINOD YADAV 00354 PUNB0975900 162 162 Processed 08/11/2023 S88433703 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
77 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z061120231335723 07/11/2023 URMILA KUMARI 3401004WL079144 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 08/11/2023 S88433703 MS URMILA KUMARI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24Z061120231335728 07/11/2023 JASODA DEVI 3401004WL079144 JASODA DEVI 00415 SBIN0014343 162 162 Processed 08/11/2023 S88433703 MR JASODA DEVI STATE BANK OF INDIA(508548)
79 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24Z061120231335739 07/11/2023 PUNAM DEVI 3401004WL079144 PUNAM DEVI 00415 SBIN0014343 162 162 Processed 08/11/2023 S88433703 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
80 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401004000NRG24Z071120231340812 07/11/2023 FULESHWARI DEVI 3401004WL079454 FULESHWARI DEVI 00415 SBIN0014343 162 162 Processed 08/11/2023 S88433703 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
81 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24Z071120231340813 07/11/2023 SAMUNDRA NAYAK 3401004WL079454 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 08/11/2023 S88433703 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z071120231341167 07/11/2023 KAUSHILYA DEVI 3401004WL079470 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 08/11/2023 S88433703 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
83 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z071120231340816 07/11/2023 SULEKHA KUMARI 3401004WL079454 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 08/11/2023 S88433703 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
84 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z071120231340770 07/11/2023 Paneshwari Kumari 3401004WL079452 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z071120231340789 07/11/2023 SOHBATIYA KUMARI 3401004WL079453 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z071120231340790 07/11/2023 DILIP MAHTO 3401004WL079453 DILIP MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 DILIP MAHTO BANK OF INDIA(508505)
87 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z071120231340792 07/11/2023 SHANKAR KUMAR MAHTO 3401004WL079453 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z061120231335694 07/11/2023 SUKESH KUMAR MAHTO 3401004WL079144 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z061120231335696 07/11/2023 LALIT KUMAR BHUINYA 3401004WL079144 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z061120231335697 07/11/2023 BAIJNATH MAHTO 3401004WL079144 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z061120231335700 07/11/2023 VIKASH MAHTO 3401004WL079144 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z061120231335701 07/11/2023 KAUSHALYA DEVI 3401004WL079144 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z061120231335702 07/11/2023 SABITA DEVI 3401004WL079144 SABITA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sabita Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z061120231335703 07/11/2023 HEMLAL MAHTO 3401004WL079144 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z061120231335704 07/11/2023 AMIT KUMAR MAHTO 3401004WL079144 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z061120231335705 07/11/2023 RAHUL TURI 3401004WL079144 RAHUL TURI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rahul Turi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z061120231335706 07/11/2023 RAHUL KUMAR 3401004WL079144 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z061120231335707 07/11/2023 HOLIKA KUMARI 3401004WL079144 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Holika Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z061120231335708 07/11/2023 SARVA DEVI 3401004WL079144 SARVA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sarva Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z061120231335709 07/11/2023 USHA KUMARI 3401004WL079144 USHA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Usha Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z061120231335710 07/11/2023 ROPNI DEVI 3401004WL079144 ROPNI DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ropni Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z061120231335711 07/11/2023 KARAN TURI 3401004WL079144 KARAN TURI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Karan Turi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z061120231335712 07/11/2023 PAWAN KUMAR MAHTO 3401004WL079144 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Rejected 08/11/2023 S88433703 Documents Pending for Account Holder turning Major
104 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z061120231335713 07/11/2023 BABULAL MAHTO 3401004WL079144 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z061120231335714 07/11/2023 MANISHA DEVI 3401004WL079144 MANISHA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Manisha Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24Z061120231335715 07/11/2023 GANESH SAW 3401004WL079144 GANESH SAW 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z061120231335730 07/11/2023 RINA DEVI 3401004WL079144 RINA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rina Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z061120231335731 07/11/2023 SONA DEVI 3401004WL079144 SONA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sona Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z061120231335732 07/11/2023 KAILA MAHTO 3401004WL079144 KAILA MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z061120231335733 07/11/2023 DEVNTI DEVI 3401004WL079144 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 DEVNTI DEVI CANARA BANK(508532)
111 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z061120231335734 07/11/2023 JHANAWA DEVI 3401004WL079144 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z071120231340734 07/11/2023 Savitri Kumari 3401004WL079450 Savitri Kumari 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z061120231335742 07/11/2023 MUSTARI KHATOON 3401004WL079144 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z061120231335743 07/11/2023 NUSRAT PARVEEN 3401004WL079144 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z061120231335744 07/11/2023 SAMINA KHATOON 3401004WL079144 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z061120231335745 07/11/2023 RAKHI KUMARI 3401004WL079144 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z061120231335746 07/11/2023 AALIYA PRAVEEN 3401004WL079144 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z061120231335747 07/11/2023 SHUBHAM KUMAR GOPE 3401004WL079144 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z061120231335748 07/11/2023 NIKITA KUMARI 3401004WL079144 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z061120231335749 07/11/2023 ANJALI KUMARI 3401004WL079144 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z061120231335750 07/11/2023 ARTI KUMARI 3401004WL079144 ARTI KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Arti Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z061120231335751 07/11/2023 NISHA KUMARI 3401004WL079144 NISHA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z061120231335752 07/11/2023 SABINA KHATOON 3401004WL079144 SABINA KHATOON 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z061120231335753 07/11/2023 SHAHJAD ANSARI 3401004WL079144 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z061120231335754 07/11/2023 JAKIR ANSARI 3401004WL079144 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z061120231335755 07/11/2023 NISHA PARWEEN 3401004WL079144 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nisha Parween FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z061120231335756 07/11/2023 REHAN ANSARI 3401004WL079144 REHAN ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z061120231335757 07/11/2023 HANIF ANSARI 3401004WL079144 HANIF ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z061120231335758 07/11/2023 SAIMUN KHATUN 3401004WL079144 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z061120231335759 07/11/2023 AISHA KHATUN 3401004WL079144 AISHA KHATUN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z061120231335760 07/11/2023 SALEHA KHATUN 3401004WL079144 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 SALEHA KHATOON BANK OF INDIA(508505)
132 KHELARI JH-01-004-004-001/2288
(BUKBUKA) 		3401004000NRG24Z061120231335761 07/11/2023 ANITA DEVI 3401004WL079144 ANITA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Anita Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z061120231335762 07/11/2023 SUNITA DEVI 3401004WL079144 SUNITA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sunita Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z061120231335763 07/11/2023 SHIMLA DEVI 3401004WL079144 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Shimla Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z061120231335764 07/11/2023 JAVED ANSARI 3401004WL079144 JAVED ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Javed Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z061120231335765 07/11/2023 ARSHAD ALAM 3401004WL079144 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Arshad Alam FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z061120231335766 07/11/2023 AFRIN KHATUN 3401004WL079144 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z061120231335767 07/11/2023 IKBAL ANSARI 3401004WL079144 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z061120231335768 07/11/2023 MOHAMMAD SHAMIM ANSARI 3401004WL079144 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z061120231335769 07/11/2023 ARMAN ANSARI 3401004WL079144 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Arman Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z061120231335770 07/11/2023 MD SAMSUDDIN 3401004WL079144 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z061120231335771 07/11/2023 SAN KHAN 3401004WL079144 SAN KHAN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 San Khan FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24Z061120231335772 07/11/2023 NIKHAT PRAVIN 3401004WL079144 NIKHAT PRAVIN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24Z061120231335773 07/11/2023 SARUK KHAN 3401004WL079144 SARUK KHAN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Saruk Khan FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24Z061120231335774 07/11/2023 MD SHEKHU KHAN 3401004WL079144 MD SHEKHU KHAN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24Z061120231335775 07/11/2023 RAJIYA KHATOON 3401004WL079144 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24Z061120231335776 07/11/2023 SAJIYA NAJ 3401004WL079144 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24Z061120231335777 07/11/2023 TABREZ ANSARI 3401004WL079144 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24Z061120231335778 07/11/2023 NUSRAT PARWEEN 3401004WL079144 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24Z061120231335779 07/11/2023 MD ENAMUL HAQUE 3401004WL079144 MD ENAMUL HAQUE 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24Z061120231335780 07/11/2023 ABID ANSARI 3401004WL079144 ABID ANSARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Abid Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24Z061120231335781 07/11/2023 BASANT TIGGA 3401004WL079144 BASANT TIGGA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Basant Tigga FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24Z061120231335787 07/11/2023 SHNKAR TURI 3401004WL079144 SHNKAR TURI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z061120231335788 07/11/2023 JAGESHWAR MAHTO 3401004WL079144 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24Z061120231335789 07/11/2023 MANGAL TURI 3401004WL079144 MANGAL TURI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Mangal Turi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z061120231335790 07/11/2023 NANDKISHOR MAHTO 3401004WL079144 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24Z061120231335791 07/11/2023 BHARAT TURI 3401004WL079144 BHARAT TURI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Bharat Turi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z061120231335792 07/11/2023 GAUTAM CHANDRA PAL 3401004WL079144 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z061120231335793 07/11/2023 RANI DEVI 3401004WL079144 RANI DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rani Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z061120231335794 07/11/2023 PHUL DEVI 3401004WL079144 PHUL DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Phul Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z061120231335795 07/11/2023 JITENDRA GANJHU 3401004WL079144 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z061120231335796 07/11/2023 VINOD KUMAR 3401004WL079144 VINOD KUMAR 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z061120231335797 07/11/2023 MANOJ LOHRA 3401004WL079144 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z061120231335798 07/11/2023 NILAM KUMARI 3401004WL079144 NILAM KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z061120231335799 07/11/2023 NARESH RAM 3401004WL079144 NARESH RAM 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Naresh Ram FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24Z071120231341151 07/11/2023 Rohit kumar yadav 3401004WL079470 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24Z071120231341153 07/11/2023 SARITA DEVI 3401004WL079470 SARITA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sarita Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z071120231341154 07/11/2023 RAJENDRA YADAV 3401004WL079470 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24Z071120231341155 07/11/2023 RUPLAL MUNDA 3401004WL079470 RUPLAL MUNDA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z071120231341156 07/11/2023 KARISHMA KUMARI 3401004WL079470 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z071120231341157 07/11/2023 ROOP SINGH 3401004WL079470 ROOP SINGH 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Roop Singh FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24Z071120231341158 07/11/2023 NEHA KUMARI 3401004WL079470 NEHA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
173 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24Z071120231341159 07/11/2023 DILIP MUNDA 3401004WL079470 DILIP MUNDA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Dilip Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24Z071120231341168 07/11/2023 LALITA KUMARI 3401004WL079470 LALITA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24Z071120231341169 07/11/2023 PRATIMA KUMARI 3401004WL079470 PRATIMA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 PRATIMA KUMARI BANK OF INDIA(508505)
176 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24Z071120231341170 07/11/2023 MANISHA KUMARI 3401004WL079470 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
177 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24Z071120231341171 07/11/2023 BANDHNI DEVI 3401004WL079470 BANDHNI DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 BANDHANI DEVI BANK OF INDIA(508505)
178 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24Z071120231341172 07/11/2023 SARITA DEVI 3401004WL079470 SARITA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
179 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401004000NRG24Z071120231341173 07/11/2023 REKHA KUMARI 3401004WL079470 REKHA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
180 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24Z071120231341174 07/11/2023 RATNI GADI 3401004WL079470 RATNI GADI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ratni Gari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24Z071120231341175 07/11/2023 REKHA DEVI 3401004WL079470 REKHA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Rekha Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24Z071120231341176 07/11/2023 SUSHMA KUMARI 3401004WL079470 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
Total 29484 29484

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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_721770 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004002_071123APB_FTO_721770 BANK OF INDIA BKID0004912 KHELARI 2430
3 BURMU JH3401004002_071123APB_FTO_721770 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004002_071123APB_FTO_721770 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4374
5 BURMU JH3401004002_071123APB_FTO_721770 Canara Bank CNRB0001902 CHURI 4212
6 BURMU JH3401004002_071123APB_FTO_721770 Canara Bank CNRB0005708 ORMANJHI 162
7 BURMU JH3401004002_071123APB_FTO_721770 Indian Overseas Bank IOBA0000558 DAKRA 162
8 BURMU JH3401004002_071123APB_FTO_721770 Punjab National Bank PUNB0109000 BACHRA 324
9 BURMU JH3401004002_071123APB_FTO_721770 Punjab National Bank PUNB0975900 Khalari 324
10 BURMU JH3401004002_071123APB_FTO_721770 State Bank of India SBIN0014343 DAKRA 648
11 BURMU JH3401004002_071123APB_FTO_721770 Union Bank of India UBIN0539961 KEREDARI 486
12 BURMU JH3401004002_071123APB_FTO_721770 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16038

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