Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120823APB_FTO_432888
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) 		3401004000NRG24Z120820230878991 12/08/2023 Teamun Neesha 3401004WL049638 Teamun Neesha 00032 UTIB0001923 54 54 Processed 14/08/2023 S83943593 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401004000NRG24Z120820230878994 12/08/2023 Fekuva Pahan 3401004WL049638 Fekuva Pahan 00032 UTIB0001923 54 54 Processed 14/08/2023 S83943593 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z120820230879082 12/08/2023 SAROJ CHOUDHRY 3401004WL049640 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 14/08/2023 S83943593 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z120820230879031 12/08/2023 Bano Pravin 3401004WL049639 Bano Pravin 00032 UTIB0001923 54 54 Processed 14/08/2023 S83943593 BANO PRAVIN AXIS BANK(607153)
SubTotal 324 324
5 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24Z120820230878862 12/08/2023 SARASWATI DEVI 3401004WL049637 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SARASWATI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24Z120820230878863 12/08/2023 SHARSHATI DEVI 3401004WL049637 SHARSHATI DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SARASWATI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24Z120820230878866 12/08/2023 AMAN EKKA 3401004WL049637 AMAN EKKA 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 AMAN EKKA BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24Z120820230878867 12/08/2023 VINITA DEVI 3401004WL049637 VINITA DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Vinita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG24Z120820230879025 12/08/2023 BABITA DEVI 3401004WL049639 BABITA DEVI 00048 BKID0004912 54 54 Processed 14/08/2023 S83943593 Babita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/268
(KHALARI) 		3401004000NRG24Z120820230878875 12/08/2023 TANIS XAXA 3401004WL049637 TANIS XAXA 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 TANISH KHAKHA BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2708
(KHALARI) 		3401004000NRG24Z120820230879095 12/08/2023 SUNITA DEVI 3401004WL049641 SUNITA DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SUNITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/2720
(KHALARI) 		3401004000NRG24Z120820230878796 12/08/2023 SAMIR KHAN 3401004WL049636 SAMIR KHAN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SAMIR KHAN BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z120820230878876 12/08/2023 Ritu Devi 3401004WL049637 Ritu Devi 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z120820230878877 12/08/2023 Mantosh Bhuiya 3401004WL049637 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z120820230878878 12/08/2023 Mantosh kumar Bhuiya 3401004WL049637 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/2888
(KHALARI) 		3401004000NRG24Z120820230878798 12/08/2023 FARID ANSARI 3401004WL049636 FARID ANSARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 FARID ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/2911
(KHALARI) 		3401004000NRG24Z120820230878799 12/08/2023 SABINA KHATUN 3401004WL049636 SABINA KHATUN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SABINA KHATUN INDUSIND BANK(607189)
18 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24Z120820230879097 12/08/2023 RUPA DEVI 3401004WL049641 RUPA DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RUPA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/3013
(KHALARI) 		3401004000NRG24Z120820230878879 12/08/2023 LAXMAN ORAON 3401004WL049637 LAXMAN ORAON 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 LAXMAN ORAON BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24Z120820230878880 12/08/2023 NITISH ORAON 3401004WL049637 NITISH ORAON 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 NITISH ORAON BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/304
(KHALARI) 		3401004000NRG24Z120820230878881 12/08/2023 JONSON XAXA 3401004WL049637 JONSON XAXA 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 JONASAN KHAKHA PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-014-001/3252
(KHALARI) 		3401004000NRG24Z120820230879099 12/08/2023 RINA KUMARI 3401004WL049641 RINA KUMARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RINA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/3260
(KHALARI) 		3401004000NRG24Z120820230879100 12/08/2023 RAHAT PRAWIN 3401004WL049641 RAHAT PRAWIN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RAHAT PRAWIN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/3328
(KHALARI) 		3401004000NRG24Z120820230878800 12/08/2023 MD ANAIN 3401004WL049636 MD ANAIN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 MD ANAIN BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/3329
(KHALARI) 		3401004000NRG24Z120820230878801 12/08/2023 REHAN ANSARI 3401004WL049636 REHAN ANSARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 REHAN S/O TAJMUL ANSARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/3330
(KHALARI) 		3401004000NRG24Z120820230878802 12/08/2023 ASIF KHAN 3401004WL049636 ASIF KHAN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ASIF KHAN S/O AYUB KHAN BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/3333
(KHALARI) 		3401004000NRG24Z120820230878804 12/08/2023 KASHIF AHMAD 3401004WL049636 KASHIF AHMAD 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KASIF AHMAD S/O MUSHTAQUE AHMAD BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z120820230878887 12/08/2023 KRISHNA ORAON 3401004WL049637 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KRISHNA ORAON BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24Z120820230879103 12/08/2023 Aman Amit Toppo 3401004WL049641 Aman Amit Toppo 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/541
(KHALARI) 		3401004000NRG24Z120820230878805 12/08/2023 MUSTAK AHMAD 3401004WL049636 MUSTAK AHMAD 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 MUSHTAQUE AHMAD PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-004-014-001/660
(KHALARI) 		3401004000NRG24Z120820230878806 12/08/2023 MOHAMMAD AASIF ANSARI 3401004WL049636 MOHAMMAD AASIF ANSARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 MOHAMMAD AASIF ANSARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z120820230878912 12/08/2023 ANITA DEVI 3401004WL049637 ANITA DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ANITA GOPE BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z120820230878911 12/08/2023 VIJAY GOPE 3401004WL049637 VIJAY GOPE 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 VIJAY GOPE BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/991
(KHALARI) 		3401004000NRG24Z120820230879104 12/08/2023 RAMKEWAL ORAON 3401004WL049641 RAMKEWAL ORAON 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Ramkewal Oraon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z120820230879039 12/08/2023 vijita yadav 3401004WL049639 vijita yadav 00048 BKID0004912 54 54 Processed 14/08/2023 S83943593 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z120820230879042 12/08/2023 NAKUL MAHTO 3401004WL049639 NAKUL MAHTO 00048 BKID0004912 54 54 Processed 14/08/2023 S83943593 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
37 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24Z120820230879141 12/08/2023 Bano Bibi 3401004WL049642 Bano Bibi 00048 BKID0005907 162 162 Processed 14/08/2023 S83943593 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 162 162
38 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z120820230878864 12/08/2023 SUNITA DEVI 3401004WL049637 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 KISHUN MUNDA BANK OF INDIA(508505)
39 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24Z120820230879065 12/08/2023 Vishwa Pahan 3401004WL049640 Vishwa Pahan 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
40 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24Z120820230879069 12/08/2023 RAMAVTAR KESHRI 3401004WL049640 RAMAVTAR KESHRI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24Z120820230879070 12/08/2023 SEEMA KUMARI 3401004WL049640 SEEMA KUMARI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 Seema Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24Z120820230879071 12/08/2023 TARA DEVI 3401004WL049640 TARA DEVI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 Tara Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24Z120820230879072 12/08/2023 MALTI DEVI 3401004WL049640 MALTI DEVI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 MALTI DEVI INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24Z120820230879073 12/08/2023 PRIYANKA KUMARI 3401004WL049640 PRIYANKA KUMARI 00177 IOBA0000558 162 162 Processed 14/08/2023 S83943593 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z120820230879024 12/08/2023 SANTOSH PANDEY 3401004WL049639 SANTOSH PANDEY 00177 IOBA0000558 54 54 Processed 14/08/2023 S83943593 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24Z120820230878959 12/08/2023 RIYASO DEVI 3401004WL049638 RIYASO DEVI 00177 IOBA0000558 54 54 Processed 14/08/2023 S83943593 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1242 1242
47 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24Z120820230879133 12/08/2023 Firaoj Ansari 3401004WL049642 Firaoj Ansari 00354 PUNB0006020 162 162 Processed 14/08/2023 S83943593 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
48 KHELARI JH-01-004-014-001/1935
(KHALARI) 		3401004000NRG24Z120820230878868 12/08/2023 ASRITA ANILA TOPPO 3401004WL049637 ASRITA ANILA TOPPO 00354 PUNB0975900 162 162 Processed 14/08/2023 S83943593 ASRITA ANILA TOPPO BANK OF INDIA(508505)
49 KHELARI JH-01-004-014-001/3212
(KHALARI) 		3401004000NRG24Z120820230879098 12/08/2023 KANTI LAKRA 3401004WL049641 KANTI LAKRA 00354 PUNB0975900 162 162 Processed 14/08/2023 S83943593 MISS KANTI LAKRA STATE BANK OF INDIA(508548)
50 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z120820230879041 12/08/2023 DILAL MAHTO 3401004WL049639 DILAL MAHTO 00354 PUNB0975900 54 54 Processed 14/08/2023 S83943593 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 378 378
51 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z120820230879026 12/08/2023 MITHLESH KUMAR 3401004WL049639 MITHLESH KUMAR 00468 UBIN0564834 54 54 Processed 14/08/2023 S83943593 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
52 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24Z120820230878760 12/08/2023 Gulsan Khatun 3401004WL049636 Gulsan Khatun 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24Z120820230878761 12/08/2023 Reshma Parween 3401004WL049636 Reshma Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Reshma Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24Z120820230878762 12/08/2023 Afsana Khatoon 3401004WL049636 Afsana Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24Z120820230878763 12/08/2023 Zamir Ansari 3401004WL049636 Zamir Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24Z120820230878764 12/08/2023 Aftab Khalifa 3401004WL049636 Aftab Khalifa 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24Z120820230878765 12/08/2023 Gulnaj Khatoon 3401004WL049636 Gulnaj Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24Z120820230878766 12/08/2023 Tabssum Nisha 3401004WL049636 Tabssum Nisha 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24Z120820230878767 12/08/2023 Tayra Parween 3401004WL049636 Tayra Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Tayra Parween FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24Z120820230878768 12/08/2023 Kranti Sabnam 3401004WL049636 Kranti Sabnam 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24Z120820230879124 12/08/2023 Yasmine Khatoon 3401004WL049642 Yasmine Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24Z120820230878769 12/08/2023 Nilo Khatoon 3401004WL049636 Nilo Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24Z120820230878770 12/08/2023 Sitara 3401004WL049636 Sitara 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sitara .. FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24Z120820230878771 12/08/2023 Md Anish Khan 3401004WL049636 Md Anish Khan 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24Z120820230878772 12/08/2023 Shkeel Quraishi 3401004WL049636 Shkeel Quraishi 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24Z120820230878773 12/08/2023 Sabi Parween 3401004WL049636 Sabi Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sabi Parween FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24Z120820230878774 12/08/2023 Soni Khatoon 3401004WL049636 Soni Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24Z120820230878775 12/08/2023 Md Imteyaz Ansari 3401004WL049636 Md Imteyaz Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24Z120820230878776 12/08/2023 Md Asgar 3401004WL049636 Md Asgar 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Asgar FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24Z120820230879126 12/08/2023 SAFINA KHATOON 3401004WL049642 SAFINA KHATOON 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
71 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24Z120820230878777 12/08/2023 JILANI ANSARI 3401004WL049636 JILANI ANSARI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-012-001/2809
(HUTAP) 		3401004000NRG24Z120820230879127 12/08/2023 SARUK ALI 3401004WL049642 SARUK ALI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Saruk Ali FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-012-001/2811
(HUTAP) 		3401004000NRG24Z120820230879128 12/08/2023 SHAHIN PARWEEN 3401004WL049642 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Shahin Parween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24Z120820230878778 12/08/2023 SAHID KHAN 3401004WL049636 SAHID KHAN 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sahid Khan FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24Z120820230878779 12/08/2023 Rubeda Khatoon 3401004WL049636 Rubeda Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24Z120820230878780 12/08/2023 Shahnaj Praween 3401004WL049636 Shahnaj Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24Z120820230878781 12/08/2023 Nikhat Parween 3401004WL049636 Nikhat Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24Z120820230878782 12/08/2023 Rubi Parween 3401004WL049636 Rubi Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rubi Parween FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24Z120820230878783 12/08/2023 Jafeer Akhter 3401004WL049636 Jafeer Akhter 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24Z120820230878784 12/08/2023 Ghazala Praween 3401004WL049636 Ghazala Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24Z120820230879129 12/08/2023 Salma Rozy 3401004WL049642 Salma Rozy 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Salma Rozy FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24Z120820230878785 12/08/2023 Md Sajid Khalifa 3401004WL049636 Md Sajid Khalifa 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24Z120820230878786 12/08/2023 Rahimun Khatun 3401004WL049636 Rahimun Khatun 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24Z120820230878787 12/08/2023 Rajiya Khatoon 3401004WL049636 Rajiya Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24Z120820230878788 12/08/2023 Saheb Quraishi 3401004WL049636 Saheb Quraishi 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24Z120820230879130 12/08/2023 Sahjadi Parween 3401004WL049642 Sahjadi Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-012-001/2859
(HUTAP) 		3401004000NRG24Z120820230879131 12/08/2023 Safik Ansari 3401004WL049642 Safik Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Safik Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-012-001/2863
(HUTAP) 		3401004000NRG24Z120820230878789 12/08/2023 Afsana Khatoon 3401004WL049636 Afsana Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24Z120820230878790 12/08/2023 Rakiba Khatoon 3401004WL049636 Rakiba Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24Z120820230878791 12/08/2023 Rokaiya Praween 3401004WL049636 Rokaiya Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24Z120820230878792 12/08/2023 Tabassum Praveen 3401004WL049636 Tabassum Praveen 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-012-001/2881
(HUTAP) 		3401004000NRG24Z120820230878793 12/08/2023 Nuri Parween 3401004WL049636 Nuri Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Nuri Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24Z120820230878794 12/08/2023 Mokhtar Alam Quraishi 3401004WL049636 Mokhtar Alam Quraishi 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24Z120820230878795 12/08/2023 Khaushboo Perween 3401004WL049636 Khaushboo Perween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24Z120820230879132 12/08/2023 Firdoushiya Tamanna 3401004WL049642 Firdoushiya Tamanna 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24Z120820230878956 12/08/2023 SUSHMA GUPTA 3401004WL049638 SUSHMA GUPTA 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24Z120820230878957 12/08/2023 MUKESH KUMAR GUPTA 3401004WL049638 MUKESH KUMAR GUPTA 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24Z120820230878958 12/08/2023 PUJA KUMARI 3401004WL049638 PUJA KUMARI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Puja Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24Z120820230878960 12/08/2023 SANGITA KUMARI 3401004WL049638 SANGITA KUMARI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24Z120820230879027 12/08/2023 SANJAY BHUIYAN 3401004WL049639 SANJAY BHUIYAN 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24Z120820230878961 12/08/2023 santosh kumar singh 3401004WL049638 santosh kumar singh 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24Z120820230878962 12/08/2023 kiran devi 3401004WL049638 kiran devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Kiran Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24Z120820230879028 12/08/2023 MAHESHWARI KUMARI 3401004WL049639 MAHESHWARI KUMARI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24Z120820230879029 12/08/2023 LAXMI DEVI 3401004WL049639 LAXMI DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24Z120820230878963 12/08/2023 MUNNA SAW 3401004WL049638 MUNNA SAW 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Munna Saw FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24Z120820230878964 12/08/2023 DASHRATH ORAON 3401004WL049638 DASHRATH ORAON 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24Z120820230878965 12/08/2023 DASHMI DEVI 3401004WL049638 DASHMI DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Dasami Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24Z120820230878966 12/08/2023 PUNAM MUNDA 3401004WL049638 PUNAM MUNDA 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Punam Munda FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24Z120820230878967 12/08/2023 SANJEEV KUMAR SINGH 3401004WL049638 SANJEEV KUMAR SINGH 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24Z120820230878968 12/08/2023 MANOJ CHOUDHRY 3401004WL049638 MANOJ CHOUDHRY 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24Z120820230878969 12/08/2023 CHANDAN KUMAR CHOUHAN 3401004WL049638 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z120820230878970 12/08/2023 SIVANTI DEVI 3401004WL049638 SIVANTI DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24Z120820230878971 12/08/2023 JITENDRA MAHTO 3401004WL049638 JITENDRA MAHTO 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24Z120820230878972 12/08/2023 RITA DEVI 3401004WL049638 RITA DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Rita Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z120820230878973 12/08/2023 MANITA DEVI 3401004WL049638 MANITA DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Manita Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24Z120820230878974 12/08/2023 KETWA DEVI 3401004WL049638 KETWA DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Ketava Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24Z120820230878975 12/08/2023 BABLU MUNDA 3401004WL049638 BABLU MUNDA 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Bablu Munda FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24Z120820230878976 12/08/2023 deepak munda 3401004WL049638 deepak munda 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Dipak Munda FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24Z120820230878977 12/08/2023 pushpa kumari 3401004WL049638 pushpa kumari 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24Z120820230878978 12/08/2023 pramod giri 3401004WL049638 pramod giri 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Parmod Giri FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24Z120820230878979 12/08/2023 suraj munda 3401004WL049638 suraj munda 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Suraj Munda FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24Z120820230878980 12/08/2023 shivani kumari 3401004WL049638 shivani kumari 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Shivani Munda FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24Z120820230878981 12/08/2023 seema kumari 3401004WL049638 seema kumari 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sima Kumari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24Z120820230878982 12/08/2023 mukesh turi 3401004WL049638 mukesh turi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24Z120820230878983 12/08/2023 tirta pahan 3401004WL049638 tirta pahan 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24Z120820230878984 12/08/2023 savitri devi 3401004WL049638 savitri devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Savitri Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z120820230878985 12/08/2023 LAXMI DEVI 3401004WL049638 LAXMI DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24Z120820230878986 12/08/2023 KALAWATI DEVI 3401004WL049638 KALAWATI DEVI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Klawti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24Z120820230878987 12/08/2023 KRITI KUMARI 3401004WL049638 KRITI KUMARI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401004000NRG24Z120820230878988 12/08/2023 KAVITA KUMARI 3401004WL049638 KAVITA KUMARI 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24Z120820230878989 12/08/2023 rinki kumari 3401004WL049638 rinki kumari 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z120820230878870 12/08/2023 VIJAY NAYAK 3401004WL049637 VIJAY NAYAK 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24Z120820230878871 12/08/2023 AMIT NAYAK 3401004WL049637 AMIT NAYAK 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Amit Nayak FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24Z120820230878872 12/08/2023 JANKI DEVI 3401004WL049637 JANKI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 SANTU NAYAK BANK OF INDIA(508505)
135 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z120820230878873 12/08/2023 SEWANTI DEVI 3401004WL049637 SEWANTI DEVI 00688 FINO0009002 162 162 Rejected 14/08/2023 S83943593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24Z120820230878874 12/08/2023 RAGANI DEVI 3401004WL049637 RAGANI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Ragani Devi FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24Z120820230878882 12/08/2023 PAMMI DEVI 3401004WL049637 PAMMI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Pammi Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z120820230878883 12/08/2023 RAMESH LOHRA 3401004WL049637 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z120820230878884 12/08/2023 BABEY DEVI 3401004WL049637 BABEY DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Babey Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z120820230878885 12/08/2023 PINKI DEVI 3401004WL049637 PINKI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Pinki Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z120820230878888 12/08/2023 TANU SINGH 3401004WL049637 TANU SINGH 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Tanu Singh FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24Z120820230878890 12/08/2023 MANISHA KUMARI 3401004WL049637 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24Z120820230878891 12/08/2023 MANIRUDDIN ANSARI 3401004WL049637 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z120820230878893 12/08/2023 HUSHNA BANO 3401004WL049637 HUSHNA BANO 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Hushna Bano FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z120820230878894 12/08/2023 ABHA XALXO 3401004WL049637 ABHA XALXO 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/3424
(KHALARI) 		3401004000NRG24Z120820230878895 12/08/2023 ANJALI DEVI 3401004WL049637 ANJALI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Anjali Devi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24Z120820230878896 12/08/2023 AJAY TIGGA 3401004WL049637 AJAY TIGGA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24Z120820230878897 12/08/2023 PREMIKA LAKRA 3401004WL049637 PREMIKA LAKRA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Premika Lakra FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24Z120820230878898 12/08/2023 CHONHATI KHALKO 3401004WL049637 CHONHATI KHALKO 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z120820230878899 12/08/2023 RITA LINDA 3401004WL049637 RITA LINDA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rita Linda FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z120820230878900 12/08/2023 SATENDRA KUMAR EKKA 3401004WL049637 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z120820230878902 12/08/2023 BIGANI DEVI 3401004WL049637 BIGANI DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Bigani Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24Z120820230879134 12/08/2023 Ishrat Parvin 3401004WL049642 Ishrat Parvin 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24Z120820230879135 12/08/2023 Sazda Khatoon 3401004WL049642 Sazda Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24Z120820230879136 12/08/2023 Farhat Praween 3401004WL049642 Farhat Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Farhat Praween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24Z120820230879137 12/08/2023 Farida Khatun 3401004WL049642 Farida Khatun 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Farida Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24Z120820230879138 12/08/2023 Jabir Ansari 3401004WL049642 Jabir Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG24Z120820230879139 12/08/2023 Asmina Bibi 3401004WL049642 Asmina Bibi 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG24Z120820230879140 12/08/2023 Md Mojammil Ansari 3401004WL049642 Md Mojammil Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG24Z120820230879142 12/08/2023 Akbar Khan 3401004WL049642 Akbar Khan 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Akbar Khan FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-014-001/3670
(KHALARI) 		3401004000NRG24Z120820230878903 12/08/2023 SHAHO DEVI 3401004WL049637 SHAHO DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Shaho Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z120820230878904 12/08/2023 PAPPU BHOGTA 3401004WL049637 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z120820230878905 12/08/2023 KIRAN KUMARI 3401004WL049637 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z120820230878906 12/08/2023 RITA DEVI 3401004WL049637 RITA DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Rita Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z120820230878907 12/08/2023 SAROJ DEVI 3401004WL049637 SAROJ DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Saroj Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z120820230878908 12/08/2023 SARITA DEVI 3401004WL049637 SARITA DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Sarita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24Z120820230878909 12/08/2023 AMITA KUMARI 3401004WL049637 AMITA KUMARI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Amita Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z120820230879074 12/08/2023 Puja Devi 3401004WL049640 Puja Devi 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Puja Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z120820230879075 12/08/2023 Bikki Lohra 3401004WL049640 Bikki Lohra 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z120820230879076 12/08/2023 Pallavi Singh 3401004WL049640 Pallavi Singh 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z120820230879077 12/08/2023 Saniya Praween 3401004WL049640 Saniya Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Saniya Praween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z120820230879078 12/08/2023 Farhana Praween 3401004WL049640 Farhana Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Farhana Praween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z120820230879079 12/08/2023 Imrana Khatoon 3401004WL049640 Imrana Khatoon 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z120820230879080 12/08/2023 Md Heidayat Ansari 3401004WL049640 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24Z120820230878910 12/08/2023 Abhinash Bhuiya 3401004WL049637 Abhinash Bhuiya 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 ABHINASH BHUIYA BANK OF INDIA(508505)
176 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24Z120820230879030 12/08/2023 Punam Devi 3401004WL049639 Punam Devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Punam Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z120820230879032 12/08/2023 Parmina Khatun 3401004WL049639 Parmina Khatun 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z120820230879033 12/08/2023 Rehana Parween 3401004WL049639 Rehana Parween 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Rehana Parween FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z120820230879034 12/08/2023 Seema Devi 3401004WL049639 Seema Devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Seema Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z120820230879035 12/08/2023 Afsana Khatun 3401004WL049639 Afsana Khatun 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z120820230879036 12/08/2023 Ajay Yadav 3401004WL049639 Ajay Yadav 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z120820230879037 12/08/2023 Anjana Devi 3401004WL049639 Anjana Devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Anjana Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z120820230879038 12/08/2023 Sushma Kumari 3401004WL049639 Sushma Kumari 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z120820230879040 12/08/2023 VICKY KUMAR CHOUHAN 3401004WL049639 VICKY KUMAR CHOUHAN 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z120820230879043 12/08/2023 BABLU CHOUHAN 3401004WL049639 BABLU CHOUHAN 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24Z120820230879044 12/08/2023 Kaushalya devi 3401004WL049639 Kaushalya devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24Z120820230879045 12/08/2023 lalita devi 3401004WL049639 lalita devi 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Lalita Devi FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24Z120820230879046 12/08/2023 Suresh Paswan 3401004WL049639 Suresh Paswan 00688 FINO0009002 54 54 Processed 14/08/2023 S83943593 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 16902 16902
Total 24084 24084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_120823APB_FTO_432888 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_120823APB_FTO_432888 BANK OF INDIA BKID0004912 KHELARI 4860
3 BURMU JH3401004014_120823APB_FTO_432888 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 BURMU JH3401004014_120823APB_FTO_432888 Indian Overseas Bank IOBA0000558 DAKRA 1242
5 BURMU JH3401004014_120823APB_FTO_432888 Punjab National Bank PUNB0006020 Lohardaga 162
6 BURMU JH3401004014_120823APB_FTO_432888 Punjab National Bank PUNB0975900 Khalari 378
7 BURMU JH3401004014_120823APB_FTO_432888 Union Bank of India UBIN0564834 CHANDWA 54
8 BURMU JH3401004014_120823APB_FTO_432888 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16902

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