Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_310523APB_FTO_183836
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-01-024-004-001/2932
(CHURI SOUTH) 		3401004000NRG24310520230331295 31/05/2023 Reeta Kumari 3401004WL018075 Reeta Kumari 00032 UTIB0001923 1368 1368 Processed 03/06/2023 2084420736 REETA KUMARI AXIS BANK(607153)
2 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG24310520230331302 31/05/2023 Anisha Khatun 3401004WL018075 Anisha Khatun 00032 UTIB0001923 1368 1368 Processed 03/06/2023 2084420745 ANISHA KHATUN AXIS BANK(607153)
3 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401004000NRG24310520230331303 31/05/2023 Sayba Khatun 3401004WL018075 Sayba Khatun 00032 UTIB0001923 1368 1368 Processed 03/06/2023 2084420747 SAYBA KHATUN AXIS BANK(607153)
4 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24310520230331306 31/05/2023 Sugan Devi 3401004WL018075 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 03/06/2023 2084420746 SUGAN DEVI AXIS BANK(607153)
5 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24310520230331309 31/05/2023 Bano Pravin 3401004WL018075 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 03/06/2023 2084420748 BANO PRAVIN AXIS BANK(607153)
SubTotal 6840 6840
6 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24310520230331208 31/05/2023 MANALI KUMARI 3401004WL018075 MANALI KUMARI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420726 MANALI KUMARI D/O DINANATH PRASAD KASERA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24310520230331209 31/05/2023 CHAMELI DEVI 3401004WL018075 CHAMELI DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420721 Chameli Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24310520230331213 31/05/2023 REKHA KUMARI 3401004WL018075 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420759 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24310520230331214 31/05/2023 SHILA KUMARI 3401004WL018075 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420722 Shila Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24310520230331215 31/05/2023 CHARKI DEVI 3401004WL018075 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420725 Charki Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24310520230331218 31/05/2023 SANDIP ORAON 3401004WL018075 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420751 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24310520230331237 31/05/2023 DINANATH PRASAD 3401004WL018075 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420719 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24310520230331238 31/05/2023 BINDU DEVI 3401004WL018075 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420717 Bindu Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401004000NRG24310520230331248 31/05/2023 JATRI DEVI 3401004WL018075 JATRI DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420724 JATRI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG24310520230331249 31/05/2023 BABITA DEVI 3401004WL018075 BABITA DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420760 Babita Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24310520230331252 31/05/2023 BALVEER 3401004WL018075 BALVEER 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420723 BALVEER KAUR BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24310520230331445 31/05/2023 Kaleshwar Yadav 3401004WL018076 Kaleshwar Yadav 00048 BKID0004912 228 228 Processed 03/06/2023 2084420715 KALESHWAR YADAV BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401004000NRG24310520230330193 31/05/2023 Dipak Yadav 3401004WL018014 Dipak Yadav 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420716 DEEPAK YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401004000NRG24310520230330194 31/05/2023 TULSHI YADAV 3401004WL018014 TULSHI YADAV 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420720 TULSI YADAV BANK OF INDIA(508505)
SubTotal 18012 18012
20 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401004000NRG24310520230330186 31/05/2023 Suraj Yadav 3401004WL018014 Suraj Yadav 00078 CNRB0001902 1368 1368 Processed 03/06/2023 2084420603 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401004000NRG24310520230330188 31/05/2023 Shanti Kumari 3401004WL018014 Shanti Kumari 00078 CNRB0001902 1368 1368 Processed 03/06/2023 2084420604 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
22 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24310520230331216 31/05/2023 SONU KUMAR KASHERA 3401004WL018075 SONU KUMAR KASHERA 00165 IBKL0001256 1368 1368 Processed 03/06/2023 2084420610 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
23 KHELARI JH-01-004-014-001/1362
(KHALARI) 		3401004000NRG24310520230331219 31/05/2023 MANISHA KUMARI 3401004WL018075 MANISHA KUMARI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420597 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24310520230331220 31/05/2023 SURESH GANJHU 3401004WL018075 SURESH GANJHU 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420583 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-004-014-001/1373
(KHALARI) 		3401004000NRG24310520230331221 31/05/2023 ANJU DEVI 3401004WL018075 ANJU DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420584 ANJU DEVI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24310520230331225 31/05/2023 RAJESH GANJHU 3401004WL018075 RAJESH GANJHU 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420586 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24310520230331226 31/05/2023 MEENA DEVI 3401004WL018075 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420588 Meena Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1398
(KHALARI) 		3401004000NRG24310520230331227 31/05/2023 BARNI DEVI 3401004WL018075 BARNI DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420587 BARANI DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24310520230331228 31/05/2023 RANTHI DEVI 3401004WL018075 RANTHI DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420582 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24310520230331229 31/05/2023 RAJESH LOHRA 3401004WL018075 RAJESH LOHRA 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420595 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24310520230331230 31/05/2023 DURGA PAHAN 3401004WL018075 DURGA PAHAN 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420596 Durga Pahan FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24310520230331231 31/05/2023 SHANKAR MAHTO 3401004WL018075 SHANKAR MAHTO 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420591 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24310520230331232 31/05/2023 BALJIT MUNDA 3401004WL018075 BALJIT MUNDA 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420593 Baljit Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/1446
(KHALARI) 		3401004000NRG24310520230331233 31/05/2023 Anita devi 3401004WL018075 Anita devi 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420594 ANITA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24310520230331234 31/05/2023 Sukra Ganjhui 3401004WL018075 Sukra Ganjhui 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420590 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
36 KHELARI JH-01-004-014-001/1453
(KHALARI) 		3401004000NRG24310520230331235 31/05/2023 Lalita Devi 3401004WL018075 Lalita Devi 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420592 LALITA DEVI INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24310520230331236 31/05/2023 Vishwa Pahan 3401004WL018075 Vishwa Pahan 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420585 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
38 KHELARI JH-01-004-014-001/1658
(KHALARI) 		3401004000NRG24310520230331646 31/05/2023 RUBI DEVI 3401004WL018082 RUBI DEVI 00177 IOBA0000558 228 228 Processed 03/06/2023 2084420602 RUBI DEVI PUNJAB NATIONAL BANK(508568)
39 KHELARI JH-01-004-014-001/1660
(KHALARI) 		3401004000NRG24310520230331648 31/05/2023 RANJEET KUMAR MAHTO 3401004WL018082 RANJEET KUMAR MAHTO 00177 IOBA0000558 228 228 Processed 03/06/2023 2084420630 Ranjeet Kumar Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/1661
(KHALARI) 		3401004000NRG24310520230331649 31/05/2023 GUDIYA DEVI 3401004WL018082 GUDIYA DEVI 00177 IOBA0000558 228 228 Processed 03/06/2023 2084420601 GUDIYA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24310520230331239 31/05/2023 RAMAVTAR KESHRI 3401004WL018075 RAMAVTAR KESHRI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420598 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24310520230331240 31/05/2023 SEEMA KUMARI 3401004WL018075 SEEMA KUMARI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420612 Seema Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24310520230331241 31/05/2023 TARA DEVI 3401004WL018075 TARA DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420599 Tara Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24310520230331242 31/05/2023 MALTI DEVI 3401004WL018075 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420581 MALTI DEVI INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24310520230331243 31/05/2023 INDU DEVI 3401004WL018075 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420613 Indu Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24310520230331244 31/05/2023 SONI DEVI 3401004WL018075 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420615 Soni Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24310520230331245 31/05/2023 VISHAL KUMAR 3401004WL018075 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420614 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1728
(KHALARI) 		3401004000NRG24310520230331247 31/05/2023 JUGAL GANJHU 3401004WL018075 JUGAL GANJHU 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420589 JUGAL GANJU INDIAN OVERSEAS BANK(508541)
49 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24310520230331250 31/05/2023 RIYASO DEVI 3401004WL018075 RIYASO DEVI 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420616 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 33516 33516
50 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24310520230331210 31/05/2023 NARAYAN YADAV 3401004WL018075 NARAYAN YADAV 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420757 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
51 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24310520230331211 31/05/2023 VIKRAM SINGH 3401004WL018075 VIKRAM SINGH 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420758 Vikram Singh FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24310520230331217 31/05/2023 PUNAM DEVI 3401004WL018075 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420728 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
53 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24310520230331212 31/05/2023 ANITA DEVI 3401004WL018075 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420718 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
54 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401004000NRG24310520230330192 31/05/2023 ANIL KUMAR YADAV 3401004WL018014 ANIL KUMAR YADAV 00468 UBIN0830241 1368 1368 Processed 03/06/2023 2084420714 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
55 KHELARI JH-01-004-002-002/1421
(BAMNE) 		3401004000NRG24310520230330120 31/05/2023 Dawood Ansari 3401004WL018013 Dawood Ansari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420629 Mohammad Daud Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1422
(BAMNE) 		3401004000NRG24310520230330121 31/05/2023 Arun Ganju 3401004WL018013 Arun Ganju 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420628 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1423
(BAMNE) 		3401004000NRG24310520230330122 31/05/2023 Jasim Ansari 3401004WL018013 Jasim Ansari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420627 Md Jaseem Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1426
(BAMNE) 		3401004000NRG24310520230330123 31/05/2023 Kisan Ganju 3401004WL018013 Kisan Ganju 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420626 Kishan Ganjhu FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24310520230330124 31/05/2023 NAYUM ANSARI 3401004WL018013 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420685 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24310520230330125 31/05/2023 NIJAM ANSARI 3401004WL018013 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420681 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24310520230330126 31/05/2023 FIROJ ANSARI 3401004WL018013 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420684 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24310520230330127 31/05/2023 NUSAT PARWEENR 3401004WL018013 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420675 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24310520230330128 31/05/2023 SONI DEVI 3401004WL018013 SONI DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420678 Soni Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24310520230330129 31/05/2023 KOMAL KUMARI 3401004WL018013 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420683 Komal Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24310520230330130 31/05/2023 RIZWAN ANSARI 3401004WL018013 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420682 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24310520230330131 31/05/2023 AASMA KHATOON 3401004WL018013 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420674 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24310520230330132 31/05/2023 URMILA DEVI 3401004WL018013 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420680 Urmila Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24310520230330133 31/05/2023 ALTAB HUSEN 3401004WL018013 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420679 Altab Husen FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24310520230330134 31/05/2023 NURJAHAN PARWEEN 3401004WL018013 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420677 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24310520230330135 31/05/2023 SABIHA PRAVEEN 3401004WL018013 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420676 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24310520230330136 31/05/2023 MUMTAJ ANSARI 3401004WL018013 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420693 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24310520230330137 31/05/2023 ASIF ANSARI 3401004WL018013 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420692 Asif Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24310520230330138 31/05/2023 FARUKH ANSARI 3401004WL018013 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420691 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24310520230330139 31/05/2023 NAJANI KHATUN 3401004WL018013 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420690 Najani Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24310520230330140 31/05/2023 SHABIDA PAEWEEN 3401004WL018013 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420687 Shabida Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24310520230330141 31/05/2023 TABASSUM ARA 3401004WL018013 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420688 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24310520230330142 31/05/2023 ASGARI KHATOON 3401004WL018013 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420689 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24310520230330143 31/05/2023 HSINA KHATUN 3401004WL018013 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420701 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24310520230330144 31/05/2023 SABINA KHATOON 3401004WL018013 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420700 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24310520230330145 31/05/2023 MOHAMMAD HASIM ANSARI 3401004WL018013 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420699 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24310520230330146 31/05/2023 SULTAN ANSARI 3401004WL018013 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420698 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24310520230330147 31/05/2023 NIKHAT PRAVEEN 3401004WL018013 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420697 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24310520230330148 31/05/2023 MD ALISEKH BABLU 3401004WL018013 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420696 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24310520230330149 31/05/2023 AYESA KHATUN 3401004WL018013 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420695 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24310520230330150 31/05/2023 SHABNAM KHATOON 3401004WL018013 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420702 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24310520230330151 31/05/2023 NAGMA KHATOON 3401004WL018013 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420694 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24310520230330152 31/05/2023 AFROJ ALAM 3401004WL018013 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420703 Afroj Alam FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/1381
(KHALARI) 		3401004000NRG24310520230331224 31/05/2023 RAJU GANJHU 3401004WL018075 RAJU GANJHU 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420617 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24310520230331246 31/05/2023 PUJA KUMARI 3401004WL018075 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420661 Puja Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24310520230331251 31/05/2023 SANGITA KUMARI 3401004WL018075 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420668 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24310520230331253 31/05/2023 santosh kumar singh 3401004WL018075 santosh kumar singh 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420672 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24310520230331254 31/05/2023 MAHESHWARI KUMARI 3401004WL018075 MAHESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420619 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24310520230331255 31/05/2023 LAXMI DEVI 3401004WL018075 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420624 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24310520230331256 31/05/2023 MUNNA SAW 3401004WL018075 MUNNA SAW 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420620 Munna Saw FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG24310520230331257 31/05/2023 PRAMOD KUMAR GUPTA 3401004WL018075 PRAMOD KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420621 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24310520230331258 31/05/2023 ANJU LINDA 3401004WL018075 ANJU LINDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420623 Anju Linda FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24310520230331259 31/05/2023 DASHRATH ORAON 3401004WL018075 DASHRATH ORAON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420622 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24310520230331260 31/05/2023 DASHMI DEVI 3401004WL018075 DASHMI DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420670 Dasami Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24310520230331261 31/05/2023 PUNAM MUNDA 3401004WL018075 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420618 Punam Munda FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24310520230331262 31/05/2023 SANJEEV KUMAR SINGH 3401004WL018075 SANJEEV KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420671 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24310520230331263 31/05/2023 MANOJ CHOUDHRY 3401004WL018075 MANOJ CHOUDHRY 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420646 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24310520230331264 31/05/2023 CHANDAN KUMAR CHOUHAN 3401004WL018075 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420638 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24310520230331265 31/05/2023 JITENDRA MAHTO 3401004WL018075 JITENDRA MAHTO 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420609 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24310520230331266 31/05/2023 RITA DEVI 3401004WL018075 RITA DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420611 Rita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24310520230331267 31/05/2023 KETWA DEVI 3401004WL018075 KETWA DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420667 Ketava Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24310520230331268 31/05/2023 BABLU MUNDA 3401004WL018075 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420669 Bablu Munda FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24310520230331269 31/05/2023 deepak munda 3401004WL018075 deepak munda 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420658 Dipak Munda FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24310520230331270 31/05/2023 pushpa kumari 3401004WL018075 pushpa kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420663 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24310520230331271 31/05/2023 pramod giri 3401004WL018075 pramod giri 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420664 Parmod Giri FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24310520230331272 31/05/2023 suraj munda 3401004WL018075 suraj munda 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420625 Suraj Munda FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24310520230331273 31/05/2023 shivani kumari 3401004WL018075 shivani kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420662 Shivani Munda FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24310520230331274 31/05/2023 seema kumari 3401004WL018075 seema kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420665 Sima Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24310520230331275 31/05/2023 mukesh turi 3401004WL018075 mukesh turi 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420666 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24310520230331276 31/05/2023 tirta pahan 3401004WL018075 tirta pahan 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420659 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24310520230331277 31/05/2023 savitri devi 3401004WL018075 savitri devi 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420660 Savitri Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/2239
(KHALARI) 		3401004000NRG24310520230331650 31/05/2023 JAYANTI DEVI 3401004WL018082 JAYANTI DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420686 JAYANTI DEVI BANK OF INDIA(508505)
117 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24310520230331278 31/05/2023 rinki kumari 3401004WL018075 rinki kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420673 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24310520230331651 31/05/2023 Guria Kumari 3401004WL018082 Guria Kumari 00688 FINO0009002 228 228 Processed 03/06/2023 2084420643 Guria Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-001/1081
(CHURI SOUTH) 		3401004000NRG24310520230331653 31/05/2023 Chandan Kumar Chouhan 3401004WL018082 Chandan Kumar Chouhan 00688 FINO0009002 228 228 Processed 03/06/2023 2084420651 Chandan Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/1082
(CHURI SOUTH) 		3401004000NRG24310520230331654 31/05/2023 Rahul Kumar Chouhan 3401004WL018082 Rahul Kumar Chouhan 00688 FINO0009002 228 228 Processed 03/06/2023 2084420649 Rahul Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1087
(CHURI SOUTH) 		3401004000NRG24310520230331279 31/05/2023 Anand Kumar 3401004WL018075 Anand Kumar 00688 FINO0009002 228 228 Processed 03/06/2023 2084420713 Anand Kumar FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1088
(CHURI SOUTH) 		3401004000NRG24310520230331280 31/05/2023 Akash Chouhan 3401004WL018075 Akash Chouhan 00688 FINO0009002 228 228 Processed 03/06/2023 2084420650 MR AKASH CHOUHAN STATE BANK OF INDIA(508548)
123 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24310520230331282 31/05/2023 Pramila Devi 3401004WL018075 Pramila Devi 00688 FINO0009002 228 228 Processed 03/06/2023 2084420644 Pramila Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-001/1098
(CHURI SOUTH) 		3401004000NRG24310520230331283 31/05/2023 Vishal Kumar 3401004WL018075 Vishal Kumar 00688 FINO0009002 228 228 Processed 03/06/2023 2084420648 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/2893
(CHURI SOUTH) 		3401004000NRG24310520230331285 31/05/2023 Madhu Kumari 3401004WL018075 Madhu Kumari 00688 FINO0009002 228 228 Processed 03/06/2023 2084420729 MADHU KUMARI D/O GOPAL SAW KESHRI BANK OF INDIA(508505)
126 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401004000NRG24310520230331286 31/05/2023 Tiku Bhuiyan 3401004WL018075 Tiku Bhuiyan 00688 FINO0009002 228 228 Processed 03/06/2023 2084420730 TIKU BHUIYAN BANK OF INDIA(508505)
127 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24310520230331287 31/05/2023 Avdhesh Gope 3401004WL018075 Avdhesh Gope 00688 FINO0009002 228 228 Processed 03/06/2023 2084420764 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/2908
(CHURI SOUTH) 		3401004000NRG24310520230331289 31/05/2023 Kavita Devi 3401004WL018075 Kavita Devi 00688 FINO0009002 228 228 Processed 03/06/2023 2084420765 Kavita Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24310520230331290 31/05/2023 Chandramani Devi 3401004WL018075 Chandramani Devi 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420731 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24310520230331291 31/05/2023 Anuj San Ganjhu 3401004WL018075 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420647 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401004000NRG24310520230331292 31/05/2023 Akash Lohra 3401004WL018075 Akash Lohra 00688 FINO0009002 228 228 Processed 03/06/2023 2084420763 Akash Lohra FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24310520230331293 31/05/2023 Simran Kumari 3401004WL018075 Simran Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420737 Simran Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/2931
(CHURI SOUTH) 		3401004000NRG24310520230331294 31/05/2023 Tarun Kumar Lohra 3401004WL018075 Tarun Kumar Lohra 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420734 Tarun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24310520230331296 31/05/2023 Sachin Kumar 3401004WL018075 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420735 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24310520230331297 31/05/2023 Arti Kumari 3401004WL018075 Arti Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420750 Arti Kumari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24310520230331298 31/05/2023 Najiya Praveen 3401004WL018075 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420738 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24310520230331299 31/05/2023 Sangita Kumari 3401004WL018075 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420739 SANGITA KUMARI AXIS BANK(607153)
138 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24310520230331300 31/05/2023 Somra Pahan 3401004WL018075 Somra Pahan 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420740 Somra Pahan FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24310520230331301 31/05/2023 Laleshwar Munda 3401004WL018075 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420742 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24310520230331304 31/05/2023 Lakhan Lohra 3401004WL018075 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420741 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24310520230331305 31/05/2023 Ajint Munda 3401004WL018075 Ajint Munda 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420743 Ajint Munda FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24310520230331307 31/05/2023 Alaisun Khatoon 3401004WL018075 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420744 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24310520230331308 31/05/2023 Punam Devi 3401004WL018075 Punam Devi 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420756 Punam Devi FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401004000NRG24310520230330187 31/05/2023 Manita Kumari 3401004WL018014 Manita Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420639 Manita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401004000NRG24310520230330189 31/05/2023 Shankar Yadav 3401004WL018014 Shankar Yadav 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420657 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401004000NRG24310520230330190 31/05/2023 Pawan Yadav 3401004WL018014 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420640 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24310520230331310 31/05/2023 VICKY KUMAR CHOUHAN 3401004WL018075 VICKY KUMAR CHOUHAN 00688 FINO0009002 228 228 Processed 03/06/2023 2084420656 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24310520230331311 31/05/2023 BABLU CHOUHAN 3401004WL018075 BABLU CHOUHAN 00688 FINO0009002 228 228 Processed 03/06/2023 2084420642 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24310520230331312 31/05/2023 Kaushalya devi 3401004WL018075 Kaushalya devi 00688 FINO0009002 228 228 Processed 03/06/2023 2084420632 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24310520230331418 31/05/2023 lalita devi 3401004WL018076 lalita devi 00688 FINO0009002 228 228 Processed 03/06/2023 2084420634 Lalita Devi FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24310520230331419 31/05/2023 Suresh Paswan 3401004WL018076 Suresh Paswan 00688 FINO0009002 228 228 Processed 03/06/2023 2084420633 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24310520230331420 31/05/2023 MUNIYA DEVI 3401004WL018076 MUNIYA DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420635 Muniya Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401004000NRG24310520230330191 31/05/2023 Perakash Yadav 3401004WL018014 Perakash Yadav 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420641 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/816
(CHURI SOUTH) 		3401004000NRG24310520230331421 31/05/2023 KEDARNATH CHOUHAN 3401004WL018076 KEDARNATH CHOUHAN 00688 FINO0009002 228 228 Processed 03/06/2023 2084420608 Kedar Nath Chouhan FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24310520230331422 31/05/2023 MINTU DEVI 3401004WL018076 MINTU DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420607 Mintu Devi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24310520230331423 31/05/2023 RADHIKA DEVI 3401004WL018076 RADHIKA DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420606 Radhika Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24310520230331424 31/05/2023 KABUTRI KUMARI 3401004WL018076 KABUTRI KUMARI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420637 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24310520230331425 31/05/2023 simpi kumari 3401004WL018076 simpi kumari 00688 FINO0009002 228 228 Processed 03/06/2023 2084420636 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/888
(CHURI SOUTH) 		3401004000NRG24310520230331426 31/05/2023 lalita devi 3401004WL018076 lalita devi 00688 FINO0009002 228 228 Processed 03/06/2023 2084420605 LALITA DEVI BANK OF INDIA(508505)
160 KHELARI JH-01-024-004-001/908
(CHURI SOUTH) 		3401004000NRG24310520230331427 31/05/2023 RIMA DEVI 3401004WL018076 RIMA DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420707 RIMA DEVI PUNJAB NATIONAL BANK(508568)
161 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24310520230331429 31/05/2023 RUBI DEVI 3401004WL018076 RUBI DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420631 RUBI DEVI UCO BANK(607066)
162 KHELARI JH-01-024-004-001/912
(CHURI SOUTH) 		3401004000NRG24310520230331431 31/05/2023 GANESH KUMAR 3401004WL018076 GANESH KUMAR 00688 FINO0009002 228 228 Processed 03/06/2023 2084420704 GANESH KUMAR KESHRI INDIAN OVERSEAS BANK(508541)
163 KHELARI JH-01-024-004-001/919
(CHURI SOUTH) 		3401004000NRG24310520230331432 31/05/2023 PINKY DEVI 3401004WL018076 PINKY DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420705 MRS PINKI DEVI STATE BANK OF INDIA(508548)
164 KHELARI JH-01-024-004-001/920
(CHURI SOUTH) 		3401004000NRG24310520230331433 31/05/2023 GANESH PASWAN 3401004WL018076 GANESH PASWAN 00688 FINO0009002 228 228 Processed 03/06/2023 2084420706 MRS PINKI DEVI STATE BANK OF INDIA(508548)
165 KHELARI JH-01-024-004-001/928
(CHURI SOUTH) 		3401004000NRG24310520230331436 31/05/2023 sweta kumari 3401004WL018076 sweta kumari 00688 FINO0009002 228 228 Processed 03/06/2023 2084420712 Sweta Karmali BANK OF BARODA(606985)
166 KHELARI JH-01-024-004-001/929
(CHURI SOUTH) 		3401004000NRG24310520230331437 31/05/2023 muskan praveen 3401004WL018076 muskan praveen 00688 FINO0009002 228 228 Processed 03/06/2023 2084420711 MUSKAN PARWEEN PUNJAB NATIONAL BANK(508568)
167 KHELARI JH-01-024-004-001/969
(CHURI SOUTH) 		3401004000NRG24310520230331441 31/05/2023 SHANKAR LOHRA 3401004WL018076 SHANKAR LOHRA 00688 FINO0009002 228 228 Processed 03/06/2023 2084420710 SHANKAR LOHARA BANK OF INDIA(508505)
168 KHELARI JH-01-024-004-001/970
(CHURI SOUTH) 		3401004000NRG24310520230331442 31/05/2023 FHULKUMARI DEVI 3401004WL018076 FHULKUMARI DEVI 00688 FINO0009002 228 228 Processed 03/06/2023 2084420709 FHUL KUMARI DEVI BANK OF INDIA(508505)
169 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24310520230331443 31/05/2023 GOVIND LOHRA 3401004WL018076 GOVIND LOHRA 00688 FINO0009002 228 228 Processed 03/06/2023 2084420708 GOVIND LOHARA BANK OF INDIA(508505)
170 KHELARI JH-01-024-004-002/3226
(CHURI SOUTH) 		3401004000NRG24310520230330195 31/05/2023 AKASH GANJHU 3401004WL018014 AKASH GANJHU 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420600 AAKASH KUMAR S/O BARTU GANJHU BANK OF INDIA(508505)
171 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401004000NRG24310520230330196 31/05/2023 VISHAL KUMAR SINGH 3401004WL018014 VISHAL KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420645 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401004000NRG24310520230330197 31/05/2023 NITU KUMARI 3401004WL018014 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420733 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401004000NRG24310520230330198 31/05/2023 RAJESH KUMAR MAHTO 3401004WL018014 RAJESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420655 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401004000NRG24310520230330199 31/05/2023 SHWETA KUMARI 3401004WL018014 SHWETA KUMARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420654 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401004000NRG24310520230330200 31/05/2023 GURIYA DEVI 3401004WL018014 GURIYA DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420732 Guriya Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3745
(CHURI SOUTH) 		3401004000NRG24310520230330201 31/05/2023 VIJAY MAHTO 3401004WL018014 VIJAY MAHTO 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420653 Vijay Mahto FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401004000NRG24310520230330202 31/05/2023 VIKASH GANJHU 3401004WL018014 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420652 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401004000NRG24310520230330203 31/05/2023 RAHUL YADAV 3401004WL018014 RAHUL YADAV 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420752 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401004000NRG24310520230330204 31/05/2023 SANJAY ORAON 3401004WL018014 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420753 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401004000NRG24310520230330205 31/05/2023 NIKHIL KUMAR MAHTO 3401004WL018014 NIKHIL KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420755 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401004000NRG24310520230330206 31/05/2023 PAPU MUNDA 3401004WL018014 PAPU MUNDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420754 Papu Munda FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401004000NRG24310520230330207 31/05/2023 RAKESH KUMAR 3401004WL018014 RAKESH KUMAR 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420749 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 135204 135204
183 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24310520230331222 31/05/2023 PUNAM KUMARI 3401004WL018075 PUNAM KUMARI 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2084420762 Punam Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG24310520230331223 31/05/2023 LAXMI DEVI 3401004WL018075 LAXMI DEVI 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2084420761 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
185 KHELARI JH-01-024-004-001/973
(CHURI SOUTH) 		3401004000NRG24310520230331444 31/05/2023 SANJU KARMALI 3401004WL018076 SANJU KARMALI 00703 AIRP0000001 228 228 Processed 03/06/2023 2084420727 SANJU KARMALI INDUSIND BANK(607189)
SubTotal 2964 2964
Total 207480 207480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_310523APB_FTO_183836 AXIS BANK UTIB0001923 RATU ROAD 6840
2 BURMU JH3401004014_310523APB_FTO_183836 BANK OF INDIA BKID0004912 KHELARI 18012
3 BURMU JH3401004014_310523APB_FTO_183836 Canara Bank CNRB0001902 CHURI 2736
4 BURMU JH3401004014_310523APB_FTO_183836 IDBI Bank IBKL0001256 SARAIDHELA 1368
5 BURMU JH3401004014_310523APB_FTO_183836 Indian Overseas Bank IOBA0000558 DAKRA 33516
6 BURMU JH3401004014_310523APB_FTO_183836 Punjab National Bank PUNB0975900 Khalari 4104
7 BURMU JH3401004014_310523APB_FTO_183836 State Bank of India SBIN0014343 DAKRA 1368
8 BURMU JH3401004014_310523APB_FTO_183836 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
9 BURMU JH3401004014_310523APB_FTO_183836 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135204
10 BURMU JH3401004014_310523APB_FTO_183836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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