Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_021023APB_FTO_607390
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-01-004-014-001/2502
(KHALARI) 		3401004000NRG24Z021020231162914 02/10/2023 Punam Devi 3401004WL068325 Punam Devi 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24Z021020231162915 02/10/2023 Sundar Saw 3401004WL068325 Sundar Saw 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Sundar Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z021020231162967 02/10/2023 Rita Kumari 3401004WL068325 Rita Kumari 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Rita Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z021020231162969 02/10/2023 Savitri Mundain 3401004WL068325 Savitri Mundain 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 SAVITRI MUNDAIN BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24Z021020231162972 02/10/2023 BHANU PRATAP CHAUHAN 3401004WL068325 BHANU PRATAP CHAUHAN 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z021020231162973 02/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL068325 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24Z021020231162975 02/10/2023 Suraj Kumar Keshri 3401004WL068325 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z021020231162976 02/10/2023 Priti Kumari 3401004WL068325 Priti Kumari 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Priti Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z021020231162997 02/10/2023 Sugan Devi 3401004WL068325 Sugan Devi 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 SUGAN DEVI AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z021020231162999 02/10/2023 Bano Pravin 3401004WL068325 Bano Pravin 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 BANO PRAVIN AXIS BANK(607153)
11 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24Z021020231163018 02/10/2023 LILA DEVI 3401004WL068325 LILA DEVI 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Lila Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z021020231163022 02/10/2023 Amarjeet Mung 3401004WL068325 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 03/10/2023 S97847953 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
13 KHELARI JH-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24Z021020231163361 02/10/2023 ANITA MATHEWS 3401004WL068330 ANITA MATHEWS 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Anita Mathews FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24Z021020231163362 02/10/2023 KIRAN DEVI 3401004WL068330 KIRAN DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Kiran Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24Z021020231163363 02/10/2023 SUSHILA DEVI 3401004WL068330 SUSHILA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Sushila Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24Z021020231163364 02/10/2023 ANURADHA DEVI 3401004WL068330 ANURADHA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24Z021020231163365 02/10/2023 SHILA DEVI 3401004WL068330 SHILA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Shila Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24Z021020231163366 02/10/2023 PREM PD. KESHRI 3401004WL068330 PREM PD. KESHRI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z021020231163368 02/10/2023 DIPALI KUMARI 3401004WL068330 DIPALI KUMARI 00048 BKID0004912 162 162 Rejected 03/10/2023 S97847953 Aadhaar Number not mapped to Account Number
20 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z021020231162872 02/10/2023 BINOD YADAV 3401004WL068325 BINOD YADAV 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 VINOD YADAV BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24Z021020231162874 02/10/2023 CHAMELI DEVI 3401004WL068325 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Chameli Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24Z021020231162878 02/10/2023 REKHA KUMARI 3401004WL068325 REKHA KUMARI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24Z021020231162879 02/10/2023 SHILA KUMARI 3401004WL068325 SHILA KUMARI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Shila Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24Z021020231162880 02/10/2023 CHARKI DEVI 3401004WL068325 CHARKI DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Charki Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24Z021020231162895 02/10/2023 BINDU DEVI 3401004WL068325 BINDU DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Bindu Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/1711
(KHALARI) 		3401004000NRG24Z021020231162899 02/10/2023 RITA DEVI 3401004WL068325 RITA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 RITA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-024-002-001/587
(CHURI MIDDLE) 		3401004000NRG24Z021020231162928 02/10/2023 RAVI KUMAR KESHRI 3401004WL068325 RAVI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Ravi Kumar Keshri FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24Z021020231162929 02/10/2023 RIYA KUMARI 3401004WL068325 RIYA KUMARI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
29 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24Z021020231162930 02/10/2023 KRITI KUMARI 3401004WL068325 KRITI KUMARI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24Z021020231162980 02/10/2023 Arish Raja 3401004WL068325 Arish Raja 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z021020231163001 02/10/2023 sima kumari 3401004WL068325 sima kumari 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 SEEMA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24Z021020231163017 02/10/2023 JIRWA DEVI 3401004WL068325 JIRWA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z021020231163020 02/10/2023 VISHWANATH MAHTO 3401004WL068325 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 VISHWANATH MAHTO BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24Z021020231163021 02/10/2023 Kaleshwar Yadav 3401004WL068325 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 KALESHWAR YADAV BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z021020231163024 02/10/2023 Haya Naaz 3401004WL068325 Haya Naaz 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Haya Naaz FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z021020231163025 02/10/2023 Jasmanti Devi 3401004WL068325 Jasmanti Devi 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24Z021020231163028 02/10/2023 AMRIT YADAV 3401004WL068325 AMRIT YADAV 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z021020231163030 02/10/2023 ASHA DEVI 3401004WL068325 ASHA DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S97847953 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
39 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z021020231163019 02/10/2023 RAJU YADAV 3401004WL068325 RAJU YADAV 00048 BKID0004944 162 162 Processed 03/10/2023 S97847953 RAJU YADAV BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z021020231163029 02/10/2023 RUMA DEVI 3401004WL068325 RUMA DEVI 00048 BKID0004944 162 162 Processed 03/10/2023 S97847953 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
41 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG24Z021020231162926 02/10/2023 VIKASH CHAUHAN 3401004WL068325 VIKASH CHAUHAN 00078 CNRB0001902 162 162 Processed 03/10/2023 S97847953 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
42 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24Z021020231162881 02/10/2023 SONU KUMAR KASHERA 3401004WL068325 SONU KUMAR KASHERA 00165 IBKL0001256 162 162 Processed 03/10/2023 S97847953 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
43 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24Z021020231162884 02/10/2023 RAJESH GANJHU 3401004WL068325 RAJESH GANJHU 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24Z021020231162885 02/10/2023 GANESH PAHAN 3401004WL068325 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24Z021020231162886 02/10/2023 DURGA PAHAN 3401004WL068325 DURGA PAHAN 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Durga Pahan FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24Z021020231162887 02/10/2023 SHANKAR MAHTO 3401004WL068325 SHANKAR MAHTO 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24Z021020231162888 02/10/2023 BALJIT MUNDA 3401004WL068325 BALJIT MUNDA 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Baljit Munda FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401004000NRG24Z021020231162889 02/10/2023 Suresh Ganjhu 3401004WL068325 Suresh Ganjhu 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401004000NRG24Z021020231162890 02/10/2023 Kaushalya Devi 3401004WL068325 Kaushalya Devi 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
50 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24Z021020231162891 02/10/2023 Sukra Ganjhui 3401004WL068325 Sukra Ganjhui 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z021020231162893 02/10/2023 BIMLA DEVI 3401004WL068325 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 BIMLA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24Z021020231162897 02/10/2023 INDU DEVI 3401004WL068325 INDU DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Indu Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24Z021020231162898 02/10/2023 PRIYANKA KUMARI 3401004WL068325 PRIYANKA KUMARI 00177 IOBA0000558 162 162 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24Z021020231162900 02/10/2023 RIYASO DEVI 3401004WL068325 RIYASO DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24Z021020231163023 02/10/2023 Rahul Kumar Gupta 3401004WL068325 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z021020231163026 02/10/2023 NISHA DEVI 3401004WL068325 NISHA DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 NISHA DEVI INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z021020231163027 02/10/2023 SUNIL ORAON 3401004WL068325 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z021020231163031 02/10/2023 AKASH KUMAR 3401004WL068325 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 03/10/2023 S97847953 AKASH YADAV BANK OF INDIA(508505)
SubTotal 2592 2592
59 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24Z021020231162875 02/10/2023 NARAYAN YADAV 3401004WL068325 NARAYAN YADAV 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
60 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24Z021020231162876 02/10/2023 VIKRAM SINGH 3401004WL068325 VIKRAM SINGH 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 Vikram Singh FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24Z021020231162882 02/10/2023 PUNAM DEVI 3401004WL068325 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 Punam Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24Z021020231162896 02/10/2023 SHASHI KESHRI 3401004WL068325 SHASHI KESHRI 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
63 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG24Z021020231162927 02/10/2023 ARCHANA DEVI 3401004WL068325 ARCHANA DEVI 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 Archana Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z021020231163005 02/10/2023 DILAL MAHTO 3401004WL068325 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 03/10/2023 S97847953 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 972 972
65 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24Z021020231162871 02/10/2023 SUMAN DEVI 3401004WL068325 SUMAN DEVI 00415 SBIN0014343 162 162 Processed 03/10/2023 S97847953 Suman Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24Z021020231162873 02/10/2023 DEVA MAHTO 3401004WL068325 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 03/10/2023 S97847953 Deva Mahto FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24Z021020231162877 02/10/2023 ANITA DEVI 3401004WL068325 ANITA DEVI 00415 SBIN0014343 162 162 Processed 03/10/2023 S97847953 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
68 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24Z021020231163367 02/10/2023 PRATIMA DEVI 3401004WL068330 PRATIMA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 PRATIMA KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24Z021020231163369 02/10/2023 REKHA KUMARI 3401004WL068330 REKHA KUMARI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 REKHA KUMARI BANK OF INDIA(508505)
70 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24Z021020231162901 02/10/2023 SANGITA KUMARI 3401004WL068325 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24Z021020231162902 02/10/2023 MAHESHWARI KUMARI 3401004WL068325 MAHESHWARI KUMARI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24Z021020231162903 02/10/2023 MUNNA SAW 3401004WL068325 MUNNA SAW 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Munna Saw FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG24Z021020231162904 02/10/2023 PRAMOD KUMAR GUPTA 3401004WL068325 PRAMOD KUMAR GUPTA 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24Z021020231162905 02/10/2023 ANJU LINDA 3401004WL068325 ANJU LINDA 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Anju Linda FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z021020231162906 02/10/2023 MANITA DEVI 3401004WL068325 MANITA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Manita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24Z021020231162907 02/10/2023 pramod giri 3401004WL068325 pramod giri 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Parmod Giri FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24Z021020231162908 02/10/2023 MUNIYA DEVI 3401004WL068325 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Muniya Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2239
(KHALARI) 		3401004000NRG24Z021020231162909 02/10/2023 JAYANTI DEVI 3401004WL068325 JAYANTI DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 JAYANTI DEVI BANK OF INDIA(508505)
79 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24Z021020231162917 02/10/2023 Sneha Kujur 3401004WL068325 Sneha Kujur 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z021020231162918 02/10/2023 Vijay Ganjhu 3401004WL068325 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
81 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z021020231162919 02/10/2023 Puja Devi 3401004WL068325 Puja Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Puja Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z021020231162920 02/10/2023 Bikki Lohra 3401004WL068325 Bikki Lohra 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z021020231162921 02/10/2023 Pallavi Singh 3401004WL068325 Pallavi Singh 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z021020231162922 02/10/2023 Saniya Praween 3401004WL068325 Saniya Praween 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Saniya Praween FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z021020231162923 02/10/2023 Farhana Praween 3401004WL068325 Farhana Praween 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Farhana Praween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z021020231162924 02/10/2023 Imrana Khatoon 3401004WL068325 Imrana Khatoon 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z021020231162925 02/10/2023 Md Heidayat Ansari 3401004WL068325 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z021020231162931 02/10/2023 Pokhraj Singh 3401004WL068325 Pokhraj Singh 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24Z021020231162932 02/10/2023 Riya Kumari 3401004WL068325 Riya Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Riya Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24Z021020231162933 02/10/2023 Nijam Ansari 3401004WL068325 Nijam Ansari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24Z021020231162934 02/10/2023 Guria Kumari 3401004WL068325 Guria Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Guria Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24Z021020231162935 02/10/2023 Sabita Devi 3401004WL068325 Sabita Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sabita Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z021020231162937 02/10/2023 Puja Kumari 3401004WL068325 Puja Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Puja Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24Z021020231162938 02/10/2023 Savitri Devi 3401004WL068325 Savitri Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
95 KHELARI JH-01-024-004-001/1042
(CHURI SOUTH) 		3401004000NRG24Z021020231162939 02/10/2023 Bipul Kumar Lohara 3401004WL068325 Bipul Kumar Lohara 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 VIPUL KUMAR LOHRA S/O VINOD LOHRA BANK OF INDIA(508505)
96 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24Z021020231163370 02/10/2023 Parvati Devi 3401004WL068330 Parvati Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Parvati Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z021020231162940 02/10/2023 Purnima Kumari 3401004WL068325 Purnima Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24Z021020231162941 02/10/2023 Urmila Devi 3401004WL068325 Urmila Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Urmila Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24Z021020231162942 02/10/2023 Mamta Devi 3401004WL068325 Mamta Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Mamta Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z021020231162943 02/10/2023 Suraj Paswan 3401004WL068325 Suraj Paswan 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z021020231162944 02/10/2023 Muni Devi 3401004WL068325 Muni Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Muni Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24Z021020231162945 02/10/2023 Isha Kumari 3401004WL068325 Isha Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Isha Kumari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24Z021020231162947 02/10/2023 Nawal Kumar Chaudhary 3401004WL068325 Nawal Kumar Chaudhary 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24Z021020231162948 02/10/2023 Gita Devi 3401004WL068325 Gita Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 GITA DEVI INDIAN OVERSEAS BANK(508541)
105 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24Z021020231162949 02/10/2023 Anand Choudhary 3401004WL068325 Anand Choudhary 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24Z021020231162950 02/10/2023 Saroj Noniya 3401004WL068325 Saroj Noniya 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24Z021020231162952 02/10/2023 Kajru Lohra 3401004WL068325 Kajru Lohra 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24Z021020231162955 02/10/2023 Rajan Mahto 3401004WL068325 Rajan Mahto 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24Z021020231162956 02/10/2023 Anju Devi 3401004WL068325 Anju Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Anju Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24Z021020231162958 02/10/2023 Pramila Devi 3401004WL068325 Pramila Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Pramila Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24Z021020231162959 02/10/2023 Gopi Kumar 3401004WL068325 Gopi Kumar 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Gopi Kumar FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z021020231162960 02/10/2023 Annpurna Devi 3401004WL068325 Annpurna Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24Z021020231162961 02/10/2023 Uma Kumari 3401004WL068325 Uma Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Uma Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z021020231162962 02/10/2023 Mukesh Kumar Saw 3401004WL068325 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24Z021020231162964 02/10/2023 Soni Kumari 3401004WL068325 Soni Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 SONI KUMARI BANK OF BARODA(606985)
116 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24Z021020231162965 02/10/2023 Rahul Kumar Noniya 3401004WL068325 Rahul Kumar Noniya 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24Z021020231162966 02/10/2023 Ranjan Kumar 3401004WL068325 Ranjan Kumar 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24Z021020231162968 02/10/2023 Yashoda Devi 3401004WL068325 Yashoda Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z021020231162971 02/10/2023 KARAN KUMAR 3401004WL068325 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 03/10/2023 S97847953 Aadhaar Number not mapped to Account Number
120 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z021020231162977 02/10/2023 Puja Devi 3401004WL068325 Puja Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Puja Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z021020231162978 02/10/2023 Manisha Kumari 3401004WL068325 Manisha Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z021020231162979 02/10/2023 Rambha Devi 3401004WL068325 Rambha Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rambha Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z021020231163371 02/10/2023 Rima Kumari 3401004WL068330 Rima Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rima Kumari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z021020231163372 02/10/2023 Dharmendra Ram 3401004WL068330 Dharmendra Ram 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z021020231162981 02/10/2023 Sima Devi 3401004WL068325 Sima Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sima Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z021020231162982 02/10/2023 Shailendra Ram 3401004WL068325 Shailendra Ram 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z021020231162983 02/10/2023 Mootri devi 3401004WL068325 Mootri devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Mootri Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z021020231163373 02/10/2023 Sunil Oraon 3401004WL068330 Sunil Oraon 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z021020231163374 02/10/2023 Mikki Kumari 3401004WL068330 Mikki Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Miki Kumari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z021020231163375 02/10/2023 Rina oraon 3401004WL068330 Rina oraon 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rina Oraon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z021020231163376 02/10/2023 Rehana Khatun 3401004WL068330 Rehana Khatun 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z021020231163377 02/10/2023 Shagufa Praween 3401004WL068330 Shagufa Praween 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z021020231163378 02/10/2023 Sadiya Suraiya 3401004WL068330 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z021020231163379 02/10/2023 Krishna Singh 3401004WL068330 Krishna Singh 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Krisna Singh FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z021020231163380 02/10/2023 Aradhya Kumari 3401004WL068330 Aradhya Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z021020231163381 02/10/2023 Kusum Kumari 3401004WL068330 Kusum Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z021020231163382 02/10/2023 Twinkle Devi 3401004WL068330 Twinkle Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z021020231162984 02/10/2023 Chinta Devi 3401004WL068325 Chinta Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Chinta Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z021020231162987 02/10/2023 Ram nandan Lohra 3401004WL068325 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401004000NRG24Z021020231163384 02/10/2023 Tiku Bhuiyan 3401004WL068330 Tiku Bhuiyan 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 TIKU BHUIYAN BANK OF INDIA(508505)
141 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z021020231163385 02/10/2023 Chandramani Devi 3401004WL068330 Chandramani Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z021020231163386 02/10/2023 Anuj San Ganjhu 3401004WL068330 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z021020231163387 02/10/2023 Simran Kumari 3401004WL068330 Simran Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Simran Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z021020231163388 02/10/2023 Sachin Kumar 3401004WL068330 Sachin Kumar 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z021020231162990 02/10/2023 Arti Kumari 3401004WL068325 Arti Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Arti Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z021020231162991 02/10/2023 Najiya Praveen 3401004WL068325 Najiya Praveen 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z021020231162992 02/10/2023 Sangita Kumari 3401004WL068325 Sangita Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 SANGITA KUMARI AXIS BANK(607153)
148 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z021020231162993 02/10/2023 Somra Pahan 3401004WL068325 Somra Pahan 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Somra Pahan FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z021020231162994 02/10/2023 Laleshwar Munda 3401004WL068325 Laleshwar Munda 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z021020231162995 02/10/2023 Lakhan Lohra 3401004WL068325 Lakhan Lohra 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z021020231162996 02/10/2023 Ajint Munda 3401004WL068325 Ajint Munda 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z021020231162998 02/10/2023 Alaisun Khatoon 3401004WL068325 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z021020231163000 02/10/2023 Sushma Kumari 3401004WL068325 Sushma Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z021020231163003 02/10/2023 VICKY KUMAR CHOUHAN 3401004WL068325 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z021020231163006 02/10/2023 BABLU CHOUHAN 3401004WL068325 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24Z021020231163007 02/10/2023 Kaushalya devi 3401004WL068325 Kaushalya devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24Z021020231163008 02/10/2023 lalita devi 3401004WL068325 lalita devi 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Lalita Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24Z021020231163009 02/10/2023 Suresh Paswan 3401004WL068325 Suresh Paswan 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24Z021020231163010 02/10/2023 MUNIYA DEVI 3401004WL068325 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Muniya Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24Z021020231163390 02/10/2023 SHIV SHANKAR CHOUHAN 3401004WL068330 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24Z021020231163391 02/10/2023 MINTU DEVI 3401004WL068330 MINTU DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Mintu Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24Z021020231163392 02/10/2023 RADHIKA DEVI 3401004WL068330 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Radhika Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24Z021020231163393 02/10/2023 KABUTRI KUMARI 3401004WL068330 KABUTRI KUMARI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24Z021020231163394 02/10/2023 simpi kumari 3401004WL068330 simpi kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24Z021020231163012 02/10/2023 RUBI DEVI 3401004WL068325 RUBI DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 RUBI DEVI UCO BANK(607066)
166 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24Z021020231163016 02/10/2023 GOVIND LOHRA 3401004WL068325 GOVIND LOHRA 00688 FINO0009002 162 162 Processed 03/10/2023 S97847953 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 16038 16038
167 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z021020231162986 02/10/2023 Pyari Devi 3401004WL068325 Pyari Devi 00691 IPOS0000001 162 162 Processed 03/10/2023 S97847953 Pyari Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24Z021020231162989 02/10/2023 Archana Devi 3401004WL068325 Archana Devi 00691 IPOS0000001 162 162 Processed 03/10/2023 S97847953 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
169 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24Z021020231163002 02/10/2023 NIRJALA KUMARI 3401004WL068325 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
170 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24Z021020231162883 02/10/2023 PUNAM KUMARI 3401004WL068325 PUNAM KUMARI 00703 AIRP0000001 162 162 Processed 03/10/2023 S97847953 Punam Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z021020231163004 02/10/2023 VIKASH KUMAR SINGH 3401004WL068325 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 03/10/2023 S97847953 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 324 324
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_021023APB_FTO_607390 AXIS BANK UTIB0001923 RATU ROAD 1944
2 BURMU JH3401004014_021023APB_FTO_607390 BANK OF INDIA BKID0004912 KHELARI 4212
3 BURMU JH3401004014_021023APB_FTO_607390 BANK OF INDIA BKID0004944 BURMU 324
4 BURMU JH3401004014_021023APB_FTO_607390 Canara Bank CNRB0001902 CHURI 162
5 BURMU JH3401004014_021023APB_FTO_607390 IDBI Bank IBKL0001256 SARAIDHELA 162
6 BURMU JH3401004014_021023APB_FTO_607390 Indian Overseas Bank IOBA0000558 DAKRA 2592
7 BURMU JH3401004014_021023APB_FTO_607390 Punjab National Bank PUNB0975900 Khalari 972
8 BURMU JH3401004014_021023APB_FTO_607390 State Bank of India SBIN0014343 DAKRA 486
9 BURMU JH3401004014_021023APB_FTO_607390 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16038
10 BURMU JH3401004014_021023APB_FTO_607390 India Post Payments Bank IPOS0000001 RANCHI 324
11 BURMU JH3401004014_021023APB_FTO_607390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
12 BURMU JH3401004014_021023APB_FTO_607390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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