Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_210823APB_FTO_462065
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-01-004-014-001/2467
(KHALARI) 		3401004000NRG24Z210820230925849 21/08/2023 Teamun Neesha 3401004WL052650 Teamun Neesha 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401004000NRG24Z210820230925852 21/08/2023 Fekuva Pahan 3401004WL052650 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2502
(KHALARI) 		3401004000NRG24Z210820230925857 21/08/2023 Punam Devi 3401004WL052650 Punam Devi 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 Punam Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24Z210820230925858 21/08/2023 Sundar Saw 3401004WL052650 Sundar Saw 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 Sundar Saw FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24Z210820230925859 21/08/2023 Sushila Toppo 3401004WL052650 Sushila Toppo 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z210820230926050 21/08/2023 SAROJ CHOUDHRY 3401004WL052652 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z210820230925719 21/08/2023 Bano Pravin 3401004WL052648 Bano Pravin 00032 UTIB0001923 162 162 Processed 22/08/2023 S34723884 BANO PRAVIN AXIS BANK(607153)
SubTotal 1134 1134
8 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24Z210820230925977 21/08/2023 SARASWATI DEVI 3401004WL052652 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SARASWATI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24Z210820230925978 21/08/2023 SHARSHATI DEVI 3401004WL052652 SHARSHATI DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SARASWATI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24Z210820230925811 21/08/2023 CHINTA DEVI 3401004WL052650 CHINTA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-014-001/1093
(KHALARI) 		3401004000NRG24Z210820230925979 21/08/2023 BAJO DEVI 3401004WL052652 BAJO DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 BAJO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z210820230925683 21/08/2023 BINOD YADAV 3401004WL052648 BINOD YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 VINOD YADAV BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24Z210820230925685 21/08/2023 CHAMELI DEVI 3401004WL052648 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Chameli Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z210820230925813 21/08/2023 AVIMANYU KUMAR 3401004WL052650 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24Z210820230925687 21/08/2023 REKHA KUMARI 3401004WL052648 REKHA KUMARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24Z210820230925688 21/08/2023 SHILA KUMARI 3401004WL052648 SHILA KUMARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Shila Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24Z210820230925689 21/08/2023 CHARKI DEVI 3401004WL052648 CHARKI DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Charki Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24Z210820230925816 21/08/2023 BHUTKA PAHAN 3401004WL052650 BHUTKA PAHAN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24Z210820230925692 21/08/2023 SANDIP ORAON 3401004WL052648 SANDIP ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24Z210820230926106 21/08/2023 AMAN EKKA 3401004WL052655 AMAN EKKA 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 AMAN EKKA BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24Z210820230925983 21/08/2023 VINITA DEVI 3401004WL052652 VINITA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Vinita Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24Z210820230925698 21/08/2023 DINANATH PRASAD 3401004WL052648 DINANATH PRASAD 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24Z210820230925699 21/08/2023 BINDU DEVI 3401004WL052648 BINDU DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Bindu Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG24Z170820230906096 21/08/2023 BABITA DEVI 3401004WL051398 BABITA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Babita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/268
(KHALARI) 		3401004000NRG24Z210820230925992 21/08/2023 TANIS XAXA 3401004WL052652 TANIS XAXA 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 TANISH KHAKHA BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/2708
(KHALARI) 		3401004000NRG24Z210820230925993 21/08/2023 SUNITA DEVI 3401004WL052652 SUNITA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SUNITA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/2720
(KHALARI) 		3401004000NRG24Z210820230925994 21/08/2023 SAMIR KHAN 3401004WL052652 SAMIR KHAN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SAMIR KHAN BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z210820230926112 21/08/2023 Ritu Devi 3401004WL052655 Ritu Devi 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z210820230926113 21/08/2023 Mantosh kumar Bhuiya 3401004WL052655 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2888
(KHALARI) 		3401004000NRG24Z210820230925998 21/08/2023 FARID ANSARI 3401004WL052652 FARID ANSARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 FARID ANSARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/2911
(KHALARI) 		3401004000NRG24Z210820230925999 21/08/2023 SABINA KHATUN 3401004WL052652 SABINA KHATUN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SABINA KHATUN INDUSIND BANK(607189)
32 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24Z210820230926000 21/08/2023 RUPA DEVI 3401004WL052652 RUPA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RUPA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/3013
(KHALARI) 		3401004000NRG24Z210820230926114 21/08/2023 LAXMAN ORAON 3401004WL052655 LAXMAN ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 LAXMAN ORAON BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24Z210820230926115 21/08/2023 NITISH ORAON 3401004WL052655 NITISH ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 NITISH ORAON BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/304
(KHALARI) 		3401004000NRG24Z210820230926002 21/08/2023 JONSON XAXA 3401004WL052652 JONSON XAXA 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 JONASAN KHAKHA PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-014-001/3244
(KHALARI) 		3401004000NRG24Z210820230926008 21/08/2023 KAYUM ANSARI 3401004WL052652 KAYUM ANSARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 KAYUM ANSARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/3252
(KHALARI) 		3401004000NRG24Z210820230926009 21/08/2023 RINA KUMARI 3401004WL052652 RINA KUMARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RINA KUMARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-014-001/3260
(KHALARI) 		3401004000NRG24Z210820230926010 21/08/2023 RAHAT PRAWIN 3401004WL052652 RAHAT PRAWIN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RAHAT PRAWIN BANK OF INDIA(508505)
39 KHELARI JH-01-004-014-001/3328
(KHALARI) 		3401004000NRG24Z210820230926012 21/08/2023 MD ANAIN 3401004WL052652 MD ANAIN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 MD ANAIN BANK OF INDIA(508505)
40 KHELARI JH-01-004-014-001/3329
(KHALARI) 		3401004000NRG24Z210820230926013 21/08/2023 REHAN ANSARI 3401004WL052652 REHAN ANSARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 REHAN S/O TAJMUL ANSARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-014-001/3330
(KHALARI) 		3401004000NRG24Z210820230926014 21/08/2023 ASIF KHAN 3401004WL052652 ASIF KHAN 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 ASIF KHAN S/O AYUB KHAN BANK OF INDIA(508505)
42 KHELARI JH-01-004-014-001/3333
(KHALARI) 		3401004000NRG24Z210820230926016 21/08/2023 KASHIF AHMAD 3401004WL052652 KASHIF AHMAD 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 KASIF AHMAD S/O MUSHTAQUE AHMAD BANK OF INDIA(508505)
43 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z210820230926117 21/08/2023 KRISHNA ORAON 3401004WL052655 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 KRISHNA ORAON BANK OF INDIA(508505)
44 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24Z210820230926047 21/08/2023 Aman Amit Toppo 3401004WL052652 Aman Amit Toppo 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/541
(KHALARI) 		3401004000NRG24Z210820230926048 21/08/2023 MUSTAK AHMAD 3401004WL052652 MUSTAK AHMAD 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 MUSHTAQUE AHMAD PUNJAB NATIONAL BANK(508568)
46 KHELARI JH-01-004-014-001/660
(KHALARI) 		3401004000NRG24Z210820230926049 21/08/2023 MOHAMMAD AASIF ANSARI 3401004WL052652 MOHAMMAD AASIF ANSARI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 MOHAMMAD AASIF ANSARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z210820230926119 21/08/2023 ANITA DEVI 3401004WL052655 ANITA DEVI 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 ANITA GOPE BANK OF INDIA(508505)
48 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z210820230926118 21/08/2023 VIJAY GOPE 3401004WL052655 VIJAY GOPE 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 VIJAY GOPE BANK OF INDIA(508505)
49 KHELARI JH-01-004-014-001/991
(KHALARI) 		3401004000NRG24Z210820230926051 21/08/2023 RAMKEWAL ORAON 3401004WL052652 RAMKEWAL ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Ramkewal Oraon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z210820230925727 21/08/2023 vijita yadav 3401004WL052648 vijita yadav 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z210820230925730 21/08/2023 NAKUL MAHTO 3401004WL052648 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 7128 7128
52 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24Z210820230925690 21/08/2023 SONU KUMAR KASHERA 3401004WL052648 SONU KUMAR KASHERA 00165 IBKL0001256 162 162 Processed 22/08/2023 S34723884 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
53 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24Z210820230925817 21/08/2023 SURESH GANJHU 3401004WL052650 SURESH GANJHU 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
54 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24Z210820230925694 21/08/2023 RAJESH GANJHU 3401004WL052648 RAJESH GANJHU 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
55 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24Z210820230925818 21/08/2023 MEENA DEVI 3401004WL052650 MEENA DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Meena Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24Z210820230925819 21/08/2023 RANTHI DEVI 3401004WL052650 RANTHI DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24Z210820230925820 21/08/2023 GANESH PAHAN 3401004WL052650 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24Z210820230925821 21/08/2023 RAJESH LOHRA 3401004WL052650 RAJESH LOHRA 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24Z210820230925695 21/08/2023 DURGA PAHAN 3401004WL052648 DURGA PAHAN 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Durga Pahan FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24Z210820230925696 21/08/2023 BALJIT MUNDA 3401004WL052648 BALJIT MUNDA 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Baljit Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401004000NRG24Z210820230925822 21/08/2023 Suresh Ganjhu 3401004WL052650 Suresh Ganjhu 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401004000NRG24Z210820230925823 21/08/2023 Kaushalya Devi 3401004WL052650 Kaushalya Devi 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
63 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24Z210820230925981 21/08/2023 Vishwa Pahan 3401004WL052652 Vishwa Pahan 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
64 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z210820230925697 21/08/2023 BIMLA DEVI 3401004WL052648 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 BIMLA DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24Z210820230925987 21/08/2023 RAMAVTAR KESHRI 3401004WL052652 RAMAVTAR KESHRI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24Z210820230925988 21/08/2023 SEEMA KUMARI 3401004WL052652 SEEMA KUMARI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Seema Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24Z210820230925989 21/08/2023 TARA DEVI 3401004WL052652 TARA DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Tara Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24Z210820230925700 21/08/2023 MALTI DEVI 3401004WL052648 MALTI DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 MALTI DEVI INDIAN OVERSEAS BANK(508541)
69 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24Z210820230925701 21/08/2023 INDU DEVI 3401004WL052648 INDU DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Indu Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24Z210820230925702 21/08/2023 SONI DEVI 3401004WL052648 SONI DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Soni Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24Z210820230925703 21/08/2023 VISHAL KUMAR 3401004WL052648 VISHAL KUMAR 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24Z210820230925990 21/08/2023 PRIYANKA KUMARI 3401004WL052652 PRIYANKA KUMARI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
73 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z170820230906095 21/08/2023 SANTOSH PANDEY 3401004WL051398 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24Z210820230925707 21/08/2023 RIYASO DEVI 3401004WL052648 RIYASO DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
75 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24Z210820230925815 21/08/2023 SONI DEVI 3401004WL052650 SONI DEVI 00354 PUNB0109000 162 162 Processed 22/08/2023 S34723884 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
76 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z210820230925814 21/08/2023 BARTI DEVI 3401004WL052650 BARTI DEVI 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 Barti Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24Z210820230925691 21/08/2023 PUNAM DEVI 3401004WL052648 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 Punam Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/1935
(KHALARI) 		3401004000NRG24Z210820230926107 21/08/2023 ASRITA ANILA TOPPO 3401004WL052655 ASRITA ANILA TOPPO 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 ASRITA ANILA TOPPO BANK OF INDIA(508505)
79 KHELARI JH-01-004-014-001/3213
(KHALARI) 		3401004000NRG24Z210820230926007 21/08/2023 SANJAY LAKRA 3401004WL052652 SANJAY LAKRA 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 SANJAY LAKRA PUNJAB NATIONAL BANK(508568)
80 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z210820230925729 21/08/2023 DILAL MAHTO 3401004WL052648 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 810 810
81 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z210820230925682 21/08/2023 POONAM DEVI 3401004WL052648 POONAM DEVI 00415 SBIN0014343 162 162 Processed 22/08/2023 S34723884 Punam Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24Z210820230925684 21/08/2023 DEVA MAHTO 3401004WL052648 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 22/08/2023 S34723884 Deva Mahto FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24Z210820230925686 21/08/2023 ANITA DEVI 3401004WL052648 ANITA DEVI 00415 SBIN0014343 162 162 Processed 22/08/2023 S34723884 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
84 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z170820230906097 21/08/2023 MITHLESH KUMAR 3401004WL051398 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 22/08/2023 S34723884 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
85 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24Z210820230925704 21/08/2023 SUSHMA GUPTA 3401004WL052648 SUSHMA GUPTA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24Z210820230925705 21/08/2023 MUKESH KUMAR GUPTA 3401004WL052648 MUKESH KUMAR GUPTA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24Z210820230925706 21/08/2023 PUJA KUMARI 3401004WL052648 PUJA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Puja Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24Z210820230925824 21/08/2023 UPENDRA THAKUR 3401004WL052650 UPENDRA THAKUR 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24Z210820230925708 21/08/2023 SANGITA KUMARI 3401004WL052648 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24Z170820230906098 21/08/2023 SANJAY BHUIYAN 3401004WL051398 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24Z210820230925709 21/08/2023 santosh kumar singh 3401004WL052648 santosh kumar singh 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24Z210820230925710 21/08/2023 kiran devi 3401004WL052648 kiran devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kiran Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24Z170820230906099 21/08/2023 MAHESHWARI KUMARI 3401004WL051398 MAHESHWARI KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24Z170820230906100 21/08/2023 LAXMI DEVI 3401004WL051398 LAXMI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24Z210820230925711 21/08/2023 MUNNA SAW 3401004WL052648 MUNNA SAW 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Munna Saw FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG24Z210820230925825 21/08/2023 PRAMOD KUMAR GUPTA 3401004WL052650 PRAMOD KUMAR GUPTA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24Z210820230925712 21/08/2023 DASHRATH ORAON 3401004WL052648 DASHRATH ORAON 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24Z210820230925713 21/08/2023 DASHMI DEVI 3401004WL052648 DASHMI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Dasami Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/2060
(KHALARI) 		3401004000NRG24Z210820230925826 21/08/2023 VIKASH KUMAR 3401004WL052650 VIKASH KUMAR 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24Z210820230925714 21/08/2023 PUNAM MUNDA 3401004WL052648 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Punam Munda FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24Z210820230925715 21/08/2023 SANJEEV KUMAR SINGH 3401004WL052648 SANJEEV KUMAR SINGH 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24Z210820230925716 21/08/2023 MANOJ CHOUDHRY 3401004WL052648 MANOJ CHOUDHRY 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24Z210820230925717 21/08/2023 CHANDAN KUMAR CHOUHAN 3401004WL052648 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z210820230925827 21/08/2023 SIVANTI DEVI 3401004WL052650 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24Z210820230925828 21/08/2023 JITENDRA MAHTO 3401004WL052650 JITENDRA MAHTO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24Z210820230925829 21/08/2023 RITA DEVI 3401004WL052650 RITA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Rita Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z210820230925830 21/08/2023 MANITA DEVI 3401004WL052650 MANITA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Manita Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24Z210820230925831 21/08/2023 KETWA DEVI 3401004WL052650 KETWA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ketava Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24Z210820230925832 21/08/2023 BABLU MUNDA 3401004WL052650 BABLU MUNDA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Bablu Munda FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24Z210820230925833 21/08/2023 deepak munda 3401004WL052650 deepak munda 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Dipak Munda FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24Z210820230925834 21/08/2023 pushpa kumari 3401004WL052650 pushpa kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24Z210820230925835 21/08/2023 pramod giri 3401004WL052650 pramod giri 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Parmod Giri FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24Z210820230925836 21/08/2023 suraj munda 3401004WL052650 suraj munda 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Suraj Munda FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24Z210820230925837 21/08/2023 shivani kumari 3401004WL052650 shivani kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Shivani Munda FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24Z210820230925838 21/08/2023 seema kumari 3401004WL052650 seema kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sima Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24Z210820230925839 21/08/2023 mukesh turi 3401004WL052650 mukesh turi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24Z210820230925840 21/08/2023 tirta pahan 3401004WL052650 tirta pahan 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24Z210820230925841 21/08/2023 savitri devi 3401004WL052650 savitri devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Savitri Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z210820230925842 21/08/2023 LAXMI DEVI 3401004WL052650 LAXMI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24Z210820230925843 21/08/2023 KALAWATI DEVI 3401004WL052650 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Klawti Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24Z210820230925844 21/08/2023 KRITI KUMARI 3401004WL052650 KRITI KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401004000NRG24Z210820230925845 21/08/2023 KAVITA KUMARI 3401004WL052650 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-014-001/2243
(KHALARI) 		3401004000NRG24Z210820230925846 21/08/2023 SITI DEVI 3401004WL052650 SITI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Siti Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24Z210820230925847 21/08/2023 rinki kumari 3401004WL052650 rinki kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z210820230926108 21/08/2023 VIJAY NAYAK 3401004WL052655 VIJAY NAYAK 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24Z210820230926109 21/08/2023 AMIT NAYAK 3401004WL052655 AMIT NAYAK 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Amit Nayak FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24Z210820230926110 21/08/2023 JANKI DEVI 3401004WL052655 JANKI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 SANTU NAYAK BANK OF INDIA(508505)
128 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24Z210820230926111 21/08/2023 RAGANI DEVI 3401004WL052655 RAGANI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ragani Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24Z210820230925861 21/08/2023 Sneha Kujur 3401004WL052650 Sneha Kujur 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24Z210820230926003 21/08/2023 PAMMI DEVI 3401004WL052652 PAMMI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pammi Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z210820230926004 21/08/2023 RAMESH LOHRA 3401004WL052652 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z210820230926116 21/08/2023 BABEY DEVI 3401004WL052655 BABEY DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Babey Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z210820230926005 21/08/2023 PINKI DEVI 3401004WL052652 PINKI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pinki Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z210820230926017 21/08/2023 TANU SINGH 3401004WL052652 TANU SINGH 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Tanu Singh FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24Z210820230926019 21/08/2023 MANISHA KUMARI 3401004WL052652 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z210820230926021 21/08/2023 HUSHNA BANO 3401004WL052652 HUSHNA BANO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Hushna Bano FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z210820230926022 21/08/2023 ABHA XALXO 3401004WL052652 ABHA XALXO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-014-001/3424
(KHALARI) 		3401004000NRG24Z210820230926023 21/08/2023 ANJALI DEVI 3401004WL052652 ANJALI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Anjali Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24Z210820230926024 21/08/2023 AJAY TIGGA 3401004WL052652 AJAY TIGGA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24Z210820230926025 21/08/2023 PREMIKA LAKRA 3401004WL052652 PREMIKA LAKRA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Premika Lakra FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24Z210820230926026 21/08/2023 CHONHATI KHALKO 3401004WL052652 CHONHATI KHALKO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z210820230926027 21/08/2023 RITA LINDA 3401004WL052652 RITA LINDA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Rita Linda FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z210820230926028 21/08/2023 SATENDRA KUMAR EKKA 3401004WL052652 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z210820230926030 21/08/2023 BIGANI DEVI 3401004WL052652 BIGANI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Bigani Devi FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z210820230926031 21/08/2023 PAPPU BHOGTA 3401004WL052652 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z210820230926032 21/08/2023 KIRAN KUMARI 3401004WL052652 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z210820230926033 21/08/2023 RITA DEVI 3401004WL052652 RITA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Rita Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z210820230926034 21/08/2023 SAROJ DEVI 3401004WL052652 SAROJ DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Saroj Devi FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z210820230926035 21/08/2023 SARITA DEVI 3401004WL052652 SARITA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sarita Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24Z210820230926036 21/08/2023 AMITA KUMARI 3401004WL052652 AMITA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Amita Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24Z210820230925862 21/08/2023 Geeta Kumari 3401004WL052650 Geeta Kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z210820230925863 21/08/2023 Vijay Ganjhu 3401004WL052650 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
153 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z210820230926037 21/08/2023 Puja Devi 3401004WL052652 Puja Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Puja Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z210820230926038 21/08/2023 Bikki Lohra 3401004WL052652 Bikki Lohra 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z210820230926039 21/08/2023 Pallavi Singh 3401004WL052652 Pallavi Singh 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z210820230926040 21/08/2023 Saniya Praween 3401004WL052652 Saniya Praween 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Saniya Praween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z210820230926041 21/08/2023 Farhana Praween 3401004WL052652 Farhana Praween 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Farhana Praween FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z210820230926042 21/08/2023 Imrana Khatoon 3401004WL052652 Imrana Khatoon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z210820230926043 21/08/2023 Md Heidayat Ansari 3401004WL052652 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24Z210820230926044 21/08/2023 Abhinash Bhuiya 3401004WL052652 Abhinash Bhuiya 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 ABHINASH BHUIYA BANK OF INDIA(508505)
161 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24Z210820230925718 21/08/2023 Punam Devi 3401004WL052648 Punam Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Punam Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z210820230925720 21/08/2023 Parmina Khatun 3401004WL052648 Parmina Khatun 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z210820230925721 21/08/2023 Rehana Parween 3401004WL052648 Rehana Parween 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Rehana Parween FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z210820230925722 21/08/2023 Seema Devi 3401004WL052648 Seema Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Seema Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z210820230925723 21/08/2023 Afsana Khatun 3401004WL052648 Afsana Khatun 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z210820230925724 21/08/2023 Ajay Yadav 3401004WL052648 Ajay Yadav 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z210820230925725 21/08/2023 Anjana Devi 3401004WL052648 Anjana Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Anjana Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z210820230925726 21/08/2023 Sushma Kumari 3401004WL052648 Sushma Kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z210820230925728 21/08/2023 VICKY KUMAR CHOUHAN 3401004WL052648 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z210820230925731 21/08/2023 BABLU CHOUHAN 3401004WL052648 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24Z210820230925732 21/08/2023 Kaushalya devi 3401004WL052648 Kaushalya devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24Z210820230925733 21/08/2023 lalita devi 3401004WL052648 lalita devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Lalita Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24Z210820230925734 21/08/2023 Suresh Paswan 3401004WL052648 Suresh Paswan 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24Z210820230925735 21/08/2023 MUNIYA DEVI 3401004WL052648 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Muniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
175 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24Z210820230925693 21/08/2023 PUNAM KUMARI 3401004WL052648 PUNAM KUMARI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723884 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_210823APB_FTO_462065 AXIS BANK UTIB0001923 RATU ROAD 1134
2 BURMU JH3401004014_210823APB_FTO_462065 BANK OF INDIA BKID0004912 KHELARI 7128
3 BURMU JH3401004014_210823APB_FTO_462065 IDBI Bank IBKL0001256 SARAIDHELA 162
4 BURMU JH3401004014_210823APB_FTO_462065 Indian Overseas Bank IOBA0000558 DAKRA 3564
5 BURMU JH3401004014_210823APB_FTO_462065 Punjab National Bank PUNB0109000 BACHRA 162
6 BURMU JH3401004014_210823APB_FTO_462065 Punjab National Bank PUNB0975900 Khalari 810
7 BURMU JH3401004014_210823APB_FTO_462065 State Bank of India SBIN0014343 DAKRA 486
8 BURMU JH3401004014_210823APB_FTO_462065 Union Bank of India UBIN0564834 CHANDWA 162
9 BURMU JH3401004014_210823APB_FTO_462065 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 14580
10 BURMU JH3401004014_210823APB_FTO_462065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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