Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280823APB_FTO_487713
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) 		3401004000NRG24280820230966845 28/08/2023 Teamun Neesha 3401004WL055472 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553111 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401004000NRG24280820230967006 28/08/2023 Fekuva Pahan 3401004WL055473 Fekuva Pahan 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553112 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2502
(KHALARI) 		3401004000NRG24280820230967011 28/08/2023 Punam Devi 3401004WL055473 Punam Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553114 Punam Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24280820230967012 28/08/2023 Sundar Saw 3401004WL055473 Sundar Saw 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553116 Sundar Saw FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24280820230967013 28/08/2023 Sushila Toppo 3401004WL055473 Sushila Toppo 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553117 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24280820230967026 28/08/2023 SAROJ CHOUDHRY 3401004WL055473 SAROJ CHOUDHRY 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553113 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG24280820230966858 28/08/2023 Anisha Khatun 3401004WL055472 Anisha Khatun 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553115 ANISHA KHATUN AXIS BANK(607153)
8 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401004000NRG24280820230966859 28/08/2023 Sayba Khatun 3401004WL055472 Sayba Khatun 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553119 SAYBA KHATUN AXIS BANK(607153)
9 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24280820230966862 28/08/2023 Sugan Devi 3401004WL055472 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553118 SUGAN DEVI AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24280820230966865 28/08/2023 Bano Pravin 3401004WL055472 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810553120 BANO PRAVIN AXIS BANK(607153)
SubTotal 13680 13680
11 KHELARI JH-01-004-012-001/1555
(HUTAP) 		3401004000NRG24280820230966775 28/08/2023 MANJU DEVI 3401004WL055472 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553093 MANJU DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24280820230964346 28/08/2023 SARASWATI DEVI 3401004WL055382 SARASWATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553103 SARASWATI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1025
(KHALARI) 		3401004000NRG24280820230966776 28/08/2023 Laxmi Devi 3401004WL055472 Laxmi Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553101 LAXMI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24280820230964347 28/08/2023 SHARSHATI DEVI 3401004WL055382 SHARSHATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553084 SARASWATI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24280820230966973 28/08/2023 CHINTA DEVI 3401004WL055473 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553088 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
16 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24280820230966778 28/08/2023 BINOD YADAV 3401004WL055472 BINOD YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553107 VINOD YADAV BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24280820230966780 28/08/2023 CHAMELI DEVI 3401004WL055472 CHAMELI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553082 Chameli Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24280820230966975 28/08/2023 AVIMANYU KUMAR 3401004WL055473 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553100 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24280820230966782 28/08/2023 REKHA KUMARI 3401004WL055472 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553091 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24280820230966783 28/08/2023 SHILA KUMARI 3401004WL055472 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553090 Shila Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24280820230966784 28/08/2023 CHARKI DEVI 3401004WL055472 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553096 Charki Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24280820230966978 28/08/2023 BHUTKA PAHAN 3401004WL055473 BHUTKA PAHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553099 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24280820230966787 28/08/2023 SANDIP ORAON 3401004WL055472 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553126 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24280820230966790 28/08/2023 Urvashi kumari 3401004WL055472 Urvashi kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553098 URVASHI KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24280820230966791 28/08/2023 Pawan kumar turi 3401004WL055472 Pawan kumar turi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553086 SARWAN KUMAR TURI BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24280820230966793 28/08/2023 Sagar kumar turi 3401004WL055472 Sagar kumar turi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553097 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24280820230966796 28/08/2023 Sunita Devi 3401004WL055472 Sunita Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553087 SUNITA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/1416
(KHALARI) 		3401004000NRG24280820230966798 28/08/2023 Kavita Devi 3401004WL055472 Kavita Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553105 KAVITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24280820230966802 28/08/2023 Sanjay munda 3401004WL055472 Sanjay munda 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553089 SANJAY MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-004-014-001/1464
(KHALARI) 		3401004000NRG24280820230966803 28/08/2023 Parwati Devi 3401004WL055472 Parwati Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553085 PARWATI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24280820230964350 28/08/2023 VINITA DEVI 3401004WL055382 VINITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553092 Vinita Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24280820230966807 28/08/2023 DINANATH PRASAD 3401004WL055472 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553080 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24280820230966808 28/08/2023 BINDU DEVI 3401004WL055472 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553094 Bindu Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24280820230967309 28/08/2023 Mantosh kumar Bhuiya 3401004WL055480 Mantosh kumar Bhuiya 00048 BKID0004912 228 228 Processed 22/09/2023 5810553102 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24280820230966849 28/08/2023 Sukarmuni Devi 3401004WL055472 Sukarmuni Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553104 SUKARMUNI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24280820230966850 28/08/2023 Soharmani Devi 3401004WL055472 Soharmani Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553095 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
37 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24280820230966851 28/08/2023 Siya Devi 3401004WL055472 Siya Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553108 MRS SIYA DEVI STATE BANK OF INDIA(508548)
38 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24280820230966852 28/08/2023 Sunita Devi 3401004WL055472 Sunita Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553106 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
39 KHELARI JH-01-004-014-001/304
(KHALARI) 		3401004000NRG24280820230964351 28/08/2023 JONSON XAXA 3401004WL055382 JONSON XAXA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553083 JONASAN KHAKHA PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24280820230966853 28/08/2023 MONIKA KUJUR 3401004WL055472 MONIKA KUJUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810553081 Monika Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 39900 39900
41 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24280820230964345 28/08/2023 Boby Kumar Munda 3401004WL055382 Boby Kumar Munda 00048 BKID0004982 1368 1368 Rejected 22/09/2023 5810553109 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
42 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24280820230966785 28/08/2023 SONU KUMAR KASHERA 3401004WL055472 SONU KUMAR KASHERA 00165 IBKL0001256 1368 1368 Processed 22/09/2023 5810552987 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
43 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24280820230966979 28/08/2023 SURESH GANJHU 3401004WL055473 SURESH GANJHU 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552962 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24280820230966795 28/08/2023 RAJESH GANJHU 3401004WL055472 RAJESH GANJHU 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552964 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24280820230966980 28/08/2023 MEENA DEVI 3401004WL055473 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552965 Meena Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24280820230966981 28/08/2023 RANTHI DEVI 3401004WL055473 RANTHI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552960 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24280820230966982 28/08/2023 GANESH PAHAN 3401004WL055473 GANESH PAHAN 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552961 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401004000NRG24280820230964349 28/08/2023 RITA DEVI 3401004WL055382 RITA DEVI 00177 IOBA0000558 228 228 Processed 22/09/2023 5810552973 Rita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24280820230966983 28/08/2023 RAJESH LOHRA 3401004WL055473 RAJESH LOHRA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552972 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
50 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24280820230966799 28/08/2023 DURGA PAHAN 3401004WL055472 DURGA PAHAN 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552974 Durga Pahan FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24280820230966800 28/08/2023 BALJIT MUNDA 3401004WL055472 BALJIT MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552970 Baljit Munda FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/1436
(KHALARI) 		3401004000NRG24280820230964400 28/08/2023 sima devi 3401004WL055383 sima devi 00177 IOBA0000558 228 228 Processed 22/09/2023 5810552967 SIMA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401004000NRG24280820230966984 28/08/2023 Suresh Ganjhu 3401004WL055473 Suresh Ganjhu 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552968 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401004000NRG24280820230966985 28/08/2023 Kaushalya Devi 3401004WL055473 Kaushalya Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552971 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
55 KHELARI JH-01-004-014-001/1440
(KHALARI) 		3401004000NRG24280820230964410 28/08/2023 Manita Devi 3401004WL055385 Manita Devi 00177 IOBA0000558 228 228 Processed 22/09/2023 5810552966 MANITA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24280820230966801 28/08/2023 Sukra Ganjhui 3401004WL055472 Sukra Ganjhui 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552969 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24280820230966986 28/08/2023 Vishwa Pahan 3401004WL055473 Vishwa Pahan 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552963 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24280820230966806 28/08/2023 BIMLA DEVI 3401004WL055472 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552980 BIMLA DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24280820230966990 28/08/2023 RAMAVTAR KESHRI 3401004WL055473 RAMAVTAR KESHRI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552975 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24280820230966991 28/08/2023 SEEMA KUMARI 3401004WL055473 SEEMA KUMARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552977 Seema Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24280820230966992 28/08/2023 TARA DEVI 3401004WL055473 TARA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552976 Tara Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24280820230966809 28/08/2023 MALTI DEVI 3401004WL055472 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552959 MALTI DEVI INDIAN OVERSEAS BANK(508541)
63 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24280820230966810 28/08/2023 INDU DEVI 3401004WL055472 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552978 Indu Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24280820230966811 28/08/2023 SONI DEVI 3401004WL055472 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552983 Soni Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24280820230966812 28/08/2023 VISHAL KUMAR 3401004WL055472 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552981 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24280820230966993 28/08/2023 PRIYANKA KUMARI 3401004WL055473 PRIYANKA KUMARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552982 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
67 KHELARI JH-01-004-014-001/1697
(KHALARI) 		3401004000NRG24280820230966994 28/08/2023 BABITA KUMARI 3401004WL055473 BABITA KUMARI 00177 IOBA0000558 228 228 Processed 22/09/2023 5810552979 BABITA KUMARI UCO BANK(607066)
68 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24280820230966816 28/08/2023 RIYASO DEVI 3401004WL055472 RIYASO DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810552985 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-014-001/1833
(KHALARI) 		3401004000NRG24280820230964406 28/08/2023 PINKY KUMARI 3401004WL055384 PINKY KUMARI 00177 IOBA0000558 228 228 Processed 22/09/2023 5810552984 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 31236 31236
70 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24280820230966977 28/08/2023 SONI DEVI 3401004WL055473 SONI DEVI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5810552986 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
71 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24280820230964344 28/08/2023 Divya Kumari 3401004WL055382 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810553125 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
72 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24280820230966976 28/08/2023 BARTI DEVI 3401004WL055473 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810553122 Barti Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24280820230966786 28/08/2023 PUNAM DEVI 3401004WL055472 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810553123 Punam Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24280820230966792 28/08/2023 Sawan kumar turi 3401004WL055472 Sawan kumar turi 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810553124 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
75 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24280820230966868 28/08/2023 DILAL MAHTO 3401004WL055472 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810553121 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
76 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24280820230966777 28/08/2023 POONAM DEVI 3401004WL055472 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810553127 Punam Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24280820230966779 28/08/2023 DEVA MAHTO 3401004WL055472 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810553079 Deva Mahto FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24280820230966781 28/08/2023 ANITA DEVI 3401004WL055472 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810553078 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
79 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24280820230966804 28/08/2023 VISHAL KUMAR GOPE 3401004WL055472 VISHAL KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553052 Vishal Kumar Gope FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24280820230966813 28/08/2023 SUSHMA GUPTA 3401004WL055472 SUSHMA GUPTA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553035 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24280820230966814 28/08/2023 MUKESH KUMAR GUPTA 3401004WL055472 MUKESH KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553033 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24280820230966815 28/08/2023 PUJA KUMARI 3401004WL055472 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553025 Puja Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/1699
(KHALARI) 		3401004000NRG24280820230964401 28/08/2023 DAULAT KARMALI 3401004WL055383 DAULAT KARMALI 00688 FINO0009002 228 228 Processed 22/09/2023 5810553032 DOLAT KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24280820230966996 28/08/2023 UPENDRA THAKUR 3401004WL055473 UPENDRA THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553044 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24280820230966817 28/08/2023 SANGITA KUMARI 3401004WL055472 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553012 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24280820230966818 28/08/2023 santosh kumar singh 3401004WL055472 santosh kumar singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553023 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24280820230966819 28/08/2023 kiran devi 3401004WL055472 kiran devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553024 Kiran Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24280820230966820 28/08/2023 MUNNA SAW 3401004WL055472 MUNNA SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553001 Munna Saw FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG24280820230966997 28/08/2023 PRAMOD KUMAR GUPTA 3401004WL055473 PRAMOD KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553002 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24280820230966821 28/08/2023 DASHRATH ORAON 3401004WL055472 DASHRATH ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553003 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24280820230966822 28/08/2023 DASHMI DEVI 3401004WL055472 DASHMI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553018 Dasami Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/2060
(KHALARI) 		3401004000NRG24280820230966998 28/08/2023 VIKASH KUMAR 3401004WL055473 VIKASH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553016 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24280820230966823 28/08/2023 PUNAM MUNDA 3401004WL055472 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553000 Punam Munda FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24280820230966824 28/08/2023 SANJEEV KUMAR SINGH 3401004WL055472 SANJEEV KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553019 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24280820230966825 28/08/2023 MANOJ CHOUDHRY 3401004WL055472 MANOJ CHOUDHRY 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553017 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24280820230966826 28/08/2023 CHANDAN KUMAR CHOUHAN 3401004WL055472 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553015 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24280820230966827 28/08/2023 SIVANTI DEVI 3401004WL055472 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553020 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24280820230966828 28/08/2023 JITENDRA MAHTO 3401004WL055472 JITENDRA MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552999 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24280820230966829 28/08/2023 RITA DEVI 3401004WL055472 RITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552998 Rita Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24280820230966830 28/08/2023 MANITA DEVI 3401004WL055472 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553013 Manita Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24280820230966831 28/08/2023 KETWA DEVI 3401004WL055472 KETWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553011 Ketava Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24280820230966832 28/08/2023 BABLU MUNDA 3401004WL055472 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553014 Bablu Munda FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24280820230966833 28/08/2023 deepak munda 3401004WL055472 deepak munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553010 Dipak Munda FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24280820230966834 28/08/2023 pushpa kumari 3401004WL055472 pushpa kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553006 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24280820230966835 28/08/2023 pramod giri 3401004WL055472 pramod giri 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553007 Parmod Giri FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24280820230966836 28/08/2023 suraj munda 3401004WL055472 suraj munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553004 Suraj Munda FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24280820230966837 28/08/2023 shivani kumari 3401004WL055472 shivani kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553005 Shivani Munda FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24280820230966838 28/08/2023 seema kumari 3401004WL055472 seema kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553008 Sima Kumari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24280820230966839 28/08/2023 mukesh turi 3401004WL055472 mukesh turi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553009 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24280820230966840 28/08/2023 tirta pahan 3401004WL055472 tirta pahan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553021 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24280820230966841 28/08/2023 savitri devi 3401004WL055472 savitri devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553022 Savitri Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24280820230966842 28/08/2023 LAXMI DEVI 3401004WL055472 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552992 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24280820230964407 28/08/2023 LAXMI DEVI 3401004WL055384 LAXMI DEVI 00688 FINO0009002 228 228 Processed 22/09/2023 5810552993 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24280820230966843 28/08/2023 KALAWATI DEVI 3401004WL055472 KALAWATI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552991 Klawti Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24280820230966999 28/08/2023 KRITI KUMARI 3401004WL055473 KRITI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553027 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401004000NRG24280820230967000 28/08/2023 KAVITA KUMARI 3401004WL055473 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553026 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/2243
(KHALARI) 		3401004000NRG24280820230967001 28/08/2023 SITI DEVI 3401004WL055473 SITI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553028 Siti Devi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24280820230967002 28/08/2023 rinki kumari 3401004WL055473 rinki kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553029 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24280820230966844 28/08/2023 WANDANA TIRKEY 3401004WL055472 WANDANA TIRKEY 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553047 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-014-001/2470
(KHALARI) 		3401004000NRG24280820230964402 28/08/2023 Bishwanath Ganjhu 3401004WL055383 Bishwanath Ganjhu 00688 FINO0009002 228 228 Processed 22/09/2023 5810553045 Bishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24280820230967015 28/08/2023 Sneha Kujur 3401004WL055473 Sneha Kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553053 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24280820230964352 28/08/2023 PAMMI DEVI 3401004WL055382 PAMMI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553050 Pammi Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24280820230964353 28/08/2023 RAMESH LOHRA 3401004WL055382 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553051 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24280820230964354 28/08/2023 PINKI DEVI 3401004WL055382 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553049 Pinki Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24280820230964355 28/08/2023 TANU SINGH 3401004WL055382 TANU SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553062 Tanu Singh FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24280820230964357 28/08/2023 MANISHA KUMARI 3401004WL055382 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553063 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24280820230964358 28/08/2023 MANIRUDDIN ANSARI 3401004WL055382 MANIRUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552988 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24280820230964360 28/08/2023 HUSHNA BANO 3401004WL055382 HUSHNA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552989 Hushna Bano FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24280820230964361 28/08/2023 ABHA XALXO 3401004WL055382 ABHA XALXO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552990 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-014-001/3424
(KHALARI) 		3401004000NRG24280820230964362 28/08/2023 ANJALI DEVI 3401004WL055382 ANJALI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553057 Anjali Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24280820230964363 28/08/2023 AJAY TIGGA 3401004WL055382 AJAY TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553055 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24280820230964364 28/08/2023 PREMIKA LAKRA 3401004WL055382 PREMIKA LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553056 Premika Lakra FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24280820230964365 28/08/2023 CHONHATI KHALKO 3401004WL055382 CHONHATI KHALKO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553058 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24280820230964366 28/08/2023 RITA LINDA 3401004WL055382 RITA LINDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553059 Rita Linda FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24280820230964367 28/08/2023 SATENDRA KUMAR EKKA 3401004WL055382 SATENDRA KUMAR EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553054 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24280820230964368 28/08/2023 BIGANI DEVI 3401004WL055382 BIGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553042 Bigani Devi FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24280820230967310 28/08/2023 PAPPU BHOGTA 3401004WL055480 PAPPU BHOGTA 00688 FINO0009002 228 228 Processed 22/09/2023 5810553060 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24280820230964369 28/08/2023 RITA DEVI 3401004WL055382 RITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553061 Rita Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24280820230964370 28/08/2023 SARITA DEVI 3401004WL055382 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553048 Sarita Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24280820230967016 28/08/2023 Geeta Kumari 3401004WL055473 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553030 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24280820230967017 28/08/2023 Vijay Ganjhu 3401004WL055473 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553043 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
142 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24280820230967018 28/08/2023 Puja Devi 3401004WL055473 Puja Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553074 Puja Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24280820230967019 28/08/2023 Bikki Lohra 3401004WL055473 Bikki Lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553070 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24280820230967020 28/08/2023 Pallavi Singh 3401004WL055473 Pallavi Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553069 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24280820230967021 28/08/2023 Saniya Praween 3401004WL055473 Saniya Praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553071 Saniya Praween FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24280820230967022 28/08/2023 Farhana Praween 3401004WL055473 Farhana Praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553072 Farhana Praween FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24280820230967023 28/08/2023 Imrana Khatoon 3401004WL055473 Imrana Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553067 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24280820230967024 28/08/2023 Md Heidayat Ansari 3401004WL055473 Md Heidayat Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553068 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24280820230964371 28/08/2023 Abhinash Bhuiya 3401004WL055382 Abhinash Bhuiya 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553077 ABHINASH BHUIYA BANK OF INDIA(508505)
150 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24280820230967025 28/08/2023 Mahavir Kumar Yadav 3401004WL055473 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553064 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24280820230966855 28/08/2023 Riya Kumari 3401004WL055472 Riya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553036 Riya Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24280820230966856 28/08/2023 Nijam Ansari 3401004WL055472 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553041 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401004000NRG24280820230966857 28/08/2023 Dolee Kumari 3401004WL055472 Dolee Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553034 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24280820230967027 28/08/2023 Sabita Devi 3401004WL055473 Sabita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553038 Sabita Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24280820230967028 28/08/2023 Umesh Kumar Gupta 3401004WL055473 Umesh Kumar Gupta 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553037 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24280820230967029 28/08/2023 Puja Kumari 3401004WL055473 Puja Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553031 Puja Kumari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24280820230967030 28/08/2023 Savitri Devi 3401004WL055473 Savitri Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553039 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
158 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24280820230966860 28/08/2023 Lakhan Lohra 3401004WL055472 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553066 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24280820230966861 28/08/2023 Ajint Munda 3401004WL055472 Ajint Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553075 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24280820230966863 28/08/2023 Alaisun Khatoon 3401004WL055472 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553076 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24280820230966864 28/08/2023 Punam Devi 3401004WL055472 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553073 Punam Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24280820230966866 28/08/2023 Sushma Kumari 3401004WL055472 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553065 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24280820230966867 28/08/2023 VICKY KUMAR CHOUHAN 3401004WL055472 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553040 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24280820230966869 28/08/2023 BABLU CHOUHAN 3401004WL055472 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810553046 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24280820230966870 28/08/2023 Kaushalya devi 3401004WL055472 Kaushalya devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552994 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24280820230966871 28/08/2023 lalita devi 3401004WL055472 lalita devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552996 Lalita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24280820230966872 28/08/2023 Suresh Paswan 3401004WL055472 Suresh Paswan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552995 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24280820230966873 28/08/2023 MUNIYA DEVI 3401004WL055472 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810552997 Muniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 118560 118560
169 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24280820230966794 28/08/2023 PUNAM KUMARI 3401004WL055472 PUNAM KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810553110 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 219792 219792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280823APB_FTO_487713 AXIS BANK UTIB0001923 RATU ROAD 13680
2 BURMU JH3401004014_280823APB_FTO_487713 BANK OF INDIA BKID0004912 KHELARI 39900
3 BURMU JH3401004014_280823APB_FTO_487713 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004014_280823APB_FTO_487713 IDBI Bank IBKL0001256 SARAIDHELA 1368
5 BURMU JH3401004014_280823APB_FTO_487713 Indian Overseas Bank IOBA0000558 DAKRA 31236
6 BURMU JH3401004014_280823APB_FTO_487713 Punjab National Bank PUNB0109000 BACHRA 1368
7 BURMU JH3401004014_280823APB_FTO_487713 Punjab National Bank PUNB0975900 Khalari 6840
8 BURMU JH3401004014_280823APB_FTO_487713 State Bank of India SBIN0014343 DAKRA 4104
9 BURMU JH3401004014_280823APB_FTO_487713 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 118560
10 BURMU JH3401004014_280823APB_FTO_487713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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