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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:29:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_191223APB_FTO_831903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z191220231488498 19/12/2023 Rita Kumari 3401004WL089358 Rita Kumari 00032 UTIB0001923 162 162 Processed 19/12/2023 S65061841 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z191220231488499 19/12/2023 Savitri Mundain 3401004WL089358 Savitri Mundain 00032 UTIB0001923 162 162 Processed 19/12/2023 S65061841 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24Z191220231488583 19/12/2023 LILA DEVI 3401004WL089358 LILA DEVI 00032 UTIB0001923 162 162 Processed 19/12/2023 S65061841 Lila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z191220231488590 19/12/2023 Amarjeet Mung 3401004WL089358 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 19/12/2023 S65061841 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z191220231488395 19/12/2023 PATWA DEVI 3401004WL089358 PATWA DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 PATWA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24Z191220231488673 19/12/2023 SHIV CHARAN LOHRA 3401004WL089359 SHIV CHARAN LOHRA 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24Z191220231488674 19/12/2023 CHINTA DEVI 3401004WL089359 CHINTA DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24Z191220231488676 19/12/2023 MANALI KUMARI 3401004WL089359 MANALI KUMARI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Manali Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24Z191220231488679 19/12/2023 JAGDISH YADAV 3401004WL089359 JAGDISH YADAV 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24Z191220231488405 19/12/2023 UPENDRA KESHRI 3401004WL089358 UPENDRA KESHRI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 UPENDRA KESHRI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24Z191220231488406 19/12/2023 BALVEER 3401004WL089358 BALVEER 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 BALVEER KAUR BANK OF INDIA(508505)
12 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24Z191220231488488 19/12/2023 RIYA KUMARI 3401004WL089358 RIYA KUMARI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
13 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24Z191220231488489 19/12/2023 KRITI KUMARI 3401004WL089358 KRITI KUMARI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/180
(CHURI SOUTH) 		3401004000NRG24Z191220231488774 19/12/2023 KUNTI DEVI 3401004WL089360 KUNTI DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 KUNTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z191220231488576 19/12/2023 sima kumari 3401004WL089358 sima kumari 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 SEEMA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG24Z191220231488579 19/12/2023 ROHINI DEVI 3401004WL089358 ROHINI DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 ROHINI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24Z191220231488581 19/12/2023 JIRWA DEVI 3401004WL089358 JIRWA DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1226
(CHURI SOUTH) 		3401004000NRG24Z191220231488584 19/12/2023 KISHOR GANJHU 3401004WL089358 KISHOR GANJHU 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Kishor Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401004000NRG24Z191220231488808 19/12/2023 CHIRANJIVI KR YADAV 3401004WL089360 CHIRANJIVI KR YADAV 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z191220231488588 19/12/2023 VISHWANATH MAHTO 3401004WL089358 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 VISHWANATH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401004000NRG24Z161220231482221 19/12/2023 TAPESHWAR GNJHU 3401004WL089030 TAPESHWAR GNJHU 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24Z191220231488589 19/12/2023 Kaleshwar Yadav 3401004WL089358 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 KALESHWAR YADAV BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401004000NRG24Z191220231488809 19/12/2023 Gudiya Devi 3401004WL089360 Gudiya Devi 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 GUDIYA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401004000NRG24Z161220231482222 19/12/2023 KITKA MUNDA 3401004WL089030 KITKA MUNDA 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Kitka Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401004000NRG24Z191220231488810 19/12/2023 KESHRI DEVI 3401004WL089360 KESHRI DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 KESHRI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401004000NRG24Z191220231488811 19/12/2023 CHARKI DEVI 3401004WL089360 CHARKI DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Charki Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/143
(CHURI SOUTH) 		3401004000NRG24Z161220231482223 19/12/2023 MUNNA GANJHU 3401004WL089030 MUNNA GANJHU 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Munna Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z191220231488592 19/12/2023 Haya Naaz 3401004WL089358 Haya Naaz 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Haya Naaz FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401004000NRG24Z191220231488813 19/12/2023 ANIL SAHU 3401004WL089360 ANIL SAHU 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 ANIL SAHU BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401004000NRG24Z191220231488814 19/12/2023 NISHA DEVI 3401004WL089360 NISHA DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 NISHA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401004000NRG24Z191220231488815 19/12/2023 FULMAINI DEVI 3401004WL089360 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 FULMANI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/1898
(CHURI SOUTH) 		3401004000NRG24Z191220231488596 19/12/2023 DINESH GANJHU 3401004WL089358 DINESH GANJHU 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 DINESH GANJHU PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24Z191220231488597 19/12/2023 AMRIT YADAV 3401004WL089358 AMRIT YADAV 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24Z161220231482230 19/12/2023 Ajamerun Khatun 3401004WL089030 Ajamerun Khatun 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24Z161220231482231 19/12/2023 Alam Khan 3401004WL089030 Alam Khan 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Alam Khan FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24Z161220231482232 19/12/2023 Gulam sarvar Ansari 3401004WL089030 Gulam sarvar Ansari 00048 BKID0004912 162 162 Processed 19/12/2023 S65061841 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5184 5184
37 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z191220231488587 19/12/2023 RAJU YADAV 3401004WL089358 RAJU YADAV 00048 BKID0004944 162 162 Processed 19/12/2023 S65061841 RAJU YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z191220231488598 19/12/2023 RUMA DEVI 3401004WL089358 RUMA DEVI 00048 BKID0004944 162 162 Processed 19/12/2023 S65061841 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
39 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z191220231489077 19/12/2023 SONI DEVI 3401004WL089363 SONI DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z191220231489078 19/12/2023 JITENDRA MAHTO 3401004WL089363 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 JITENDRA MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z191220231489079 19/12/2023 RAMJEET KR MAHTO 3401004WL089363 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z191220231489080 19/12/2023 KHULESHWAR MAHTO 3401004WL089363 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 KHULESHWAR MAHTO BANK OF INDIA(508505)
43 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z191220231489081 19/12/2023 BABITA DEVI 3401004WL089363 BABITA DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BABITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z191220231489082 19/12/2023 MULAIR DEVI 3401004WL089363 MULAIR DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MULAIR DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z191220231489085 19/12/2023 GOBINDRA MAHTO 3401004WL089363 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 GOBINDAR MAHTO BANK OF INDIA(508505)
46 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z191220231488662 19/12/2023 Fanindra Kumar 3401004WL089359 Fanindra Kumar 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 FANINDRA KUMAR BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z191220231488664 19/12/2023 Narayan Mahto 3401004WL089359 Narayan Mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 NARAYAN MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z191220231488666 19/12/2023 Pushpa Devi 3401004WL089359 Pushpa Devi 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 PUSHPA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z191220231488667 19/12/2023 JASO DEVI 3401004WL089359 JASO DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 JASO DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z191220231488668 19/12/2023 PRAKASH MAHTO 3401004WL089359 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 PRAKASH MAHTO FEDERAL BANK(607165)
51 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z191220231488669 19/12/2023 Tileshwar mahto 3401004WL089359 Tileshwar mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 TILESHWAR MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z191220231488670 19/12/2023 Khuleshwar mahto 3401004WL089359 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 KHULESHWAR MAHTO BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z191220231488672 19/12/2023 BILASO DEVI 3401004WL089359 BILASO DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BILASO DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24Z161220231483075 19/12/2023 Santosh Kumar Thakur 3401004WL089035 Santosh Kumar Thakur 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z161220231483095 19/12/2023 Bablu Kumar Mahto 3401004WL089035 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BABLU KUMAR MAHTO BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24Z161220231483096 19/12/2023 MANJU DEVI 3401004WL089035 MANJU DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MANJU DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24Z161220231483097 19/12/2023 KIRAN DEVI 3401004WL089035 KIRAN DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 KIRAN DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24Z161220231483099 19/12/2023 MAHENDRA KR MAHTO 3401004WL089035 MAHENDRA KR MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24Z161220231483100 19/12/2023 ASHA DEVI 3401004WL089035 ASHA DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 ASHA DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24Z161220231483102 19/12/2023 RINKY DEVI 3401004WL089035 RINKY DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 RINKY DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24Z161220231483108 19/12/2023 DILESHWAR KUMAR 3401004WL089035 DILESHWAR KUMAR 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 DILESHWAR KUMAR BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z191220231488403 19/12/2023 OM PRAKASH KUMAR 3401004WL089358 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
63 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24Z161220231482184 19/12/2023 SARITA DEVI 3401004WL089030 SARITA DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SARITA DEVI CANARA BANK(508532)
64 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z161220231482192 19/12/2023 JITENDRA RAM 3401004WL089030 JITENDRA RAM 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 4212 4212
65 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z191220231488653 19/12/2023 JAGLAL MAHTO 3401004WL089359 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 JAGLAL MAHTO BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z191220231488654 19/12/2023 INDRA MAHATO 3401004WL089359 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 INDRA MAHATO CANARA BANK(508532)
67 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z191220231489083 19/12/2023 Ranjit mahto 3401004WL089363 Ranjit mahto 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 RANJEET KUMAR MAHTO CANARA BANK(508532)
68 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z191220231488661 19/12/2023 DHANILAL MAHATO 3401004WL089359 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 DHANILAL MAHTO CANARA BANK(508532)
69 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z191220231489084 19/12/2023 RIJNI DEVI 3401004WL089363 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 RIJHNI DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z191220231489086 19/12/2023 Omprakash Mahto 3401004WL089363 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 OM PRAKASH MAHTO CANARA BANK(508532)
71 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z191220231488663 19/12/2023 Ashok Kumar 3401004WL089359 Ashok Kumar 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 ASHOK KUMAR CANARA BANK(508532)
72 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z191220231488665 19/12/2023 Lakhan Kumar Mahto 3401004WL089359 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 LAKHAN KUMAR MAHTO CANARA BANK(508532)
73 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z191220231488671 19/12/2023 BANDHANI DEVI 3401004WL089359 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 BANDHNI DEVI CANARA BANK(508532)
74 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24Z161220231483098 19/12/2023 FULESHWAR MAHTO 3401004WL089035 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 FULESHWAR MAHTO CANARA BANK(508532)
75 KHELARI JH-01-004-002-002/929
(BAMNE) 		3401004000NRG24Z161220231483109 19/12/2023 Lalita Devi 3401004WL089035 Lalita Devi 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 Lalita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24Z161220231483110 19/12/2023 NAINA KUMARI 3401004WL089035 NAINA KUMARI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 NAINA KUMARI CANARA BANK(508532)
77 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24Z161220231483111 19/12/2023 UPENDRA MAHTO 3401004WL089035 UPENDRA MAHTO 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 Ms. Upendra Mahto INDIAN BANK(607105)
78 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24Z161220231483112 19/12/2023 KANCHAN KUMARI 3401004WL089035 KANCHAN KUMARI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 KANCHAN KUMARI CANARA BANK(508532)
79 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24Z161220231482182 19/12/2023 NEHA KUMARI 3401004WL089030 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 NEHA KUMARI CANARA BANK(508532)
80 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z191220231488401 19/12/2023 SUSHMA DEVI 3401004WL089358 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 SUSHMA DEVI BANK OF INDIA(508505)
81 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z191220231488402 19/12/2023 BIMLA DEVI 3401004WL089358 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 BIMLA DEVI CANARA BANK(508532)
82 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z191220231488404 19/12/2023 SIMA DEVI 3401004WL089358 SIMA DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 SIMA DEVI CANARA BANK(508532)
83 KHELARI JH-01-004-020-001/2446
(RAY) 		3401004000NRG24Z161220231482189 19/12/2023 SAWAN KUMAR RAM 3401004WL089030 SAWAN KUMAR RAM 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 SAWAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
84 KHELARI JH-01-004-020-001/2447
(RAY) 		3401004000NRG24Z161220231482190 19/12/2023 CHANDNI KUMARI 3401004WL089030 CHANDNI KUMARI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 CHANDNI KUMARI CANARA BANK(508532)
85 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z161220231482191 19/12/2023 RENUKA DEVI 3401004WL089030 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 RENUKA DEVI CANARA BANK(508532)
86 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24Z161220231482193 19/12/2023 PREM KUMAR RAM 3401004WL089030 PREM KUMAR RAM 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z161220231482194 19/12/2023 KHUSBOO KUMARI 3401004WL089030 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 KHUSBOO KUMARI CANARA BANK(508532)
88 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG24Z191220231488486 19/12/2023 VIKASH CHAUHAN 3401004WL089358 VIKASH CHAUHAN 00078 CNRB0001902 162 162 Processed 19/12/2023 S65061841 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
89 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z191220231488658 19/12/2023 SHASHIKALA KUMARI 3401004WL089359 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 19/12/2023 S65061841 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
90 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24Z191220231488681 19/12/2023 GANESH PAHAN 3401004WL089359 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z191220231488682 19/12/2023 SANTOSH MAHTO 3401004WL089359 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 SANTOSH MAHTO BANK OF INDIA(508505)
92 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24Z191220231488591 19/12/2023 Rahul Kumar Gupta 3401004WL089358 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401004000NRG24Z191220231488812 19/12/2023 LILAG DEVI 3401004WL089360 LILAG DEVI 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 LILAG DEVI BANK OF INDIA(508505)
94 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z191220231488594 19/12/2023 NISHA DEVI 3401004WL089358 NISHA DEVI 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 NISHA DEVI INDIAN OVERSEAS BANK(508541)
95 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z191220231488595 19/12/2023 SUNIL ORAON 3401004WL089358 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
96 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401004000NRG24Z161220231482224 19/12/2023 JASHO DEVI 3401004WL089030 JASHO DEVI 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 Jaso Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401004000NRG24Z191220231488816 19/12/2023 MOHARI DEVI 3401004WL089360 MOHARI DEVI 00177 IOBA0000558 162 162 Processed 19/12/2023 S65061841 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
98 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z191220231488659 19/12/2023 PACHO DEVI 3401004WL089359 PACHO DEVI 00354 PUNB0109000 162 162 Processed 19/12/2023 S65061841 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24Z191220231488678 19/12/2023 SONI DEVI 3401004WL089359 SONI DEVI 00354 PUNB0109000 162 162 Processed 19/12/2023 S65061841 Soni Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-020-001/2906
(RAY) 		3401004000NRG24Z161220231482195 19/12/2023 NANKA RAM 3401004WL089030 NANKA RAM 00354 PUNB0109000 162 162 Processed 19/12/2023 S65061841 Nanka Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
101 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24Z191220231488677 19/12/2023 BHAIRO BHUIYAN 3401004WL089359 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 19/12/2023 S65061841 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG24Z191220231488487 19/12/2023 ARCHANA DEVI 3401004WL089358 ARCHANA DEVI 00354 PUNB0975900 162 162 Processed 19/12/2023 S65061841 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
103 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24Z191220231488766 19/12/2023 SUMAN DEVI 3401004WL089360 SUMAN DEVI 00415 SBIN0014343 162 162 Processed 19/12/2023 S65061841 Suman Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24Z161220231483101 19/12/2023 JASODA DEVI 3401004WL089035 JASODA DEVI 00415 SBIN0014343 162 162 Processed 19/12/2023 S65061841 MR JASODA DEVI STATE BANK OF INDIA(508548)
105 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24Z161220231483113 19/12/2023 PUNAM DEVI 3401004WL089035 PUNAM DEVI 00415 SBIN0014343 162 162 Processed 19/12/2023 S65061841 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
106 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24Z191220231488675 19/12/2023 REHANA KHATUN 3401004WL089359 REHANA KHATUN 00415 SBIN0014343 162 162 Processed 19/12/2023 S65061841 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401004000NRG24Z161220231482220 19/12/2023 Sabitri Devi 3401004WL089030 Sabitri Devi 00415 SBIN0014343 162 162 Processed 19/12/2023 S65061841 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
108 KHELARI JH-01-024-004-002/1142
(CHURI SOUTH) 		3401004000NRG24Z191220231488582 19/12/2023 SUNIL RAM 3401004WL089358 SUNIL RAM 00468 UBIN0563820 162 162 Processed 19/12/2023 S65061841 SUNIL RAY UNION BANK OF INDIA(508500)
109 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401004000NRG24Z191220231488586 19/12/2023 URMILA DEVI 3401004WL089358 URMILA DEVI 00468 UBIN0563820 162 162 Processed 19/12/2023 S65061841 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
110 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z191220231488683 19/12/2023 MITHLESH KUMAR 3401004WL089359 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 19/12/2023 S65061841 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
111 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z191220231488655 19/12/2023 Paneshwari Kumari 3401004WL089359 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z191220231488656 19/12/2023 SOHBATIYA KUMARI 3401004WL089359 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z191220231488657 19/12/2023 DILIP MAHTO 3401004WL089359 DILIP MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 DILIP MAHTO BANK OF INDIA(508505)
114 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z191220231488660 19/12/2023 SHANKAR KUMAR MAHTO 3401004WL089359 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24Z161220231483076 19/12/2023 JASWA DEVI 3401004WL089035 JASWA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 JASWA DEVI BANK OF INDIA(508505)
116 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z161220231483077 19/12/2023 PAWAN KUMAR MAHTO 3401004WL089035 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24Z161220231483078 19/12/2023 KAVITA KUMARI 3401004WL089035 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
118 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24Z161220231483079 19/12/2023 NILESH KUMAR 3401004WL089035 NILESH KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nilesh Kumar FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24Z161220231483080 19/12/2023 GANESH SAW 3401004WL089035 GANESH SAW 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z161220231483103 19/12/2023 SONA DEVI 3401004WL089035 SONA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sona Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z161220231483104 19/12/2023 KAILA MAHTO 3401004WL089035 KAILA MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z161220231483105 19/12/2023 DEVNTI DEVI 3401004WL089035 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 DEVNTI DEVI CANARA BANK(508532)
123 KHELARI JH-01-004-002-002/710
(BAMNE) 		3401004000NRG24Z161220231483106 19/12/2023 KOUILI DEVI 3401004WL089035 KOUILI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 KOUILI DEVI BANK OF INDIA(508505)
124 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z161220231483107 19/12/2023 JHANAWA DEVI 3401004WL089035 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-003/1300
(BAMNE) 		3401004000NRG24Z161220231482183 19/12/2023 SANDEEP KUMAR 3401004WL089030 SANDEEP KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1657
(BUKBUKA) 		3401004000NRG24Z161220231482185 19/12/2023 ARCHANA KUMARI 3401004WL089030 ARCHANA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Archana Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24Z161220231482186 19/12/2023 SABA PRAVEEN 3401004WL089030 SABA PRAVEEN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Saba Praveen FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401004000NRG24Z161220231482187 19/12/2023 NAJRANA PARWEEN 3401004WL089030 NAJRANA PARWEEN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Najrana Parween FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24Z161220231482188 19/12/2023 RUBI KHATOON 3401004WL089030 RUBI KHATOON 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24Z191220231488680 19/12/2023 SAKUNTI DEVI 3401004WL089359 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG24Z191220231488407 19/12/2023 yogendra kumar mahto 3401004WL089358 yogendra kumar mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24Z191220231488408 19/12/2023 Lila Devi 3401004WL089358 Lila Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Lila Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24Z191220231488409 19/12/2023 LAXMI DEVI 3401004WL089358 LAXMI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24Z191220231488410 19/12/2023 Satyendra Lohra 3401004WL089358 Satyendra Lohra 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG24Z191220231488451 19/12/2023 Robert Wilson Mathews 3401004WL089358 Robert Wilson Mathews 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG24Z191220231488452 19/12/2023 Simran Mathews 3401004WL089358 Simran Mathews 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Simran Mathews FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG24Z191220231488453 19/12/2023 Reshmi Devi 3401004WL089358 Reshmi Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24Z191220231488454 19/12/2023 Sanny Kumar Yadav 3401004WL089358 Sanny Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24Z191220231488455 19/12/2023 Palo Mundai 3401004WL089358 Palo Mundai 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 PALO MUNDAI,SMT NITMA MUNDIEN INDIAN OVERSEAS BANK(508541)
140 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24Z191220231488456 19/12/2023 Jubli Kumari 3401004WL089358 Jubli Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG24Z191220231488457 19/12/2023 Pawan Gupta 3401004WL089358 Pawan Gupta 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24Z191220231488458 19/12/2023 Rita Kumari 3401004WL089358 Rita Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rita Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/4351
(KHALARI) 		3401004000NRG24Z191220231488459 19/12/2023 Dilip Mahto 3401004WL089358 Dilip Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/4353
(KHALARI) 		3401004000NRG24Z191220231488460 19/12/2023 Priti Kumari 3401004WL089358 Priti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Priti Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/4355
(KHALARI) 		3401004000NRG24Z191220231488461 19/12/2023 Sanjay Mahato 3401004WL089358 Sanjay Mahato 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sanjay Mahato FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/4356
(KHALARI) 		3401004000NRG24Z191220231488462 19/12/2023 Kiran Devi 3401004WL089358 Kiran Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kiran Devi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/4357
(KHALARI) 		3401004000NRG24Z191220231488463 19/12/2023 Nishu Kumari 3401004WL089358 Nishu Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/4358
(KHALARI) 		3401004000NRG24Z191220231488464 19/12/2023 Dhananjay Mahto 3401004WL089358 Dhananjay Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/4360
(KHALARI) 		3401004000NRG24Z191220231488465 19/12/2023 Parmeshwar Mahto 3401004WL089358 Parmeshwar Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-014-001/4361
(KHALARI) 		3401004000NRG24Z191220231488466 19/12/2023 Basanti Devi 3401004WL089358 Basanti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Basanti Devi FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/4364
(KHALARI) 		3401004000NRG24Z191220231488467 19/12/2023 Sunita Tirkey 3401004WL089358 Sunita Tirkey 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sunita Tirkey FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/4368
(KHALARI) 		3401004000NRG24Z191220231488468 19/12/2023 Anjali Tirkey 3401004WL089358 Anjali Tirkey 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anjali Tirkey FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z191220231488469 19/12/2023 Suraj Kumar 3401004WL089358 Suraj Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mr. SURAJ KUMAR INDIAN BANK(607105)
154 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z191220231488470 19/12/2023 Sachin Kumar 3401004WL089358 Sachin Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24Z191220231488471 19/12/2023 Prakash Kumar 3401004WL089358 Prakash Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z191220231488472 19/12/2023 Jyoti Kumari 3401004WL089358 Jyoti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24Z191220231488473 19/12/2023 Sameer Oraon 3401004WL089358 Sameer Oraon 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sameer Oraon FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/4395
(KHALARI) 		3401004000NRG24Z191220231488474 19/12/2023 Soni Devi 3401004WL089358 Soni Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Soni Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/4396
(KHALARI) 		3401004000NRG24Z191220231488475 19/12/2023 Mahavir Mahto 3401004WL089358 Mahavir Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mahavir Mahto FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/4397
(KHALARI) 		3401004000NRG24Z191220231488476 19/12/2023 Raju Kumar 3401004WL089358 Raju Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Raju Kumar FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-014-001/4398
(KHALARI) 		3401004000NRG24Z191220231488477 19/12/2023 Renu Devi 3401004WL089358 Renu Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Renu Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24Z191220231488478 19/12/2023 Naina Kumari 3401004WL089358 Naina Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 NAINA KUMARI BANK OF INDIA(508505)
163 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24Z191220231488479 19/12/2023 Dasrath Ram 3401004WL089358 Dasrath Ram 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 DASRATH RAM BANK OF INDIA(508505)
164 KHELARI JH-01-004-014-001/4402
(KHALARI) 		3401004000NRG24Z191220231488480 19/12/2023 Laxanti Devi 3401004WL089358 Laxanti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 LACHANTI DEVI BANK OF INDIA(508505)
165 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24Z191220231488481 19/12/2023 Priti Kumari 3401004WL089358 Priti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pirty Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24Z191220231488482 19/12/2023 Shivraj Singh 3401004WL089358 Shivraj Singh 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Shivraj Singh FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24Z191220231488483 19/12/2023 Savitri Devi 3401004WL089358 Savitri Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Savitri Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24Z191220231488484 19/12/2023 Priyanka Kumari 3401004WL089358 Priyanka Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-014-001/4428
(KHALARI) 		3401004000NRG24Z191220231488485 19/12/2023 Juli Devi 3401004WL089358 Juli Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Juli Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24Z191220231488767 19/12/2023 Parna Munda 3401004WL089360 Parna Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Parna Munda FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24Z191220231488768 19/12/2023 Bikki Ganjhu 3401004WL089360 Bikki Ganjhu 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-020-001/3261
(RAY) 		3401004000NRG24Z161220231482196 19/12/2023 SUNITA DEVI 3401004WL089030 SUNITA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 SUNITA DEVI BANK OF INDIA(508505)
173 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24Z161220231482197 19/12/2023 SHNKAR TURI 3401004WL089030 SHNKAR TURI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-020-001/3430
(RAY) 		3401004000NRG24Z161220231482198 19/12/2023 TAMANNA PRAWEEN 3401004WL089030 TAMANNA PRAWEEN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Tamanna Praween FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG24Z161220231482199 19/12/2023 BAUBI KUMAR 3401004WL089030 BAUBI KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG24Z161220231482200 19/12/2023 DINESH GANJHU 3401004WL089030 DINESH GANJHU 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG24Z161220231482201 19/12/2023 SHIVANI KUMARI 3401004WL089030 SHIVANI KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z161220231482202 19/12/2023 JAGESHWAR MAHTO 3401004WL089030 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG24Z161220231482203 19/12/2023 BRAJNANDAN RAM 3401004WL089030 BRAJNANDAN RAM 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-020-001/3436
(RAY) 		3401004000NRG24Z161220231482204 19/12/2023 KURESHA KHATUN 3401004WL089030 KURESHA KHATUN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kuresha Khatun FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG24Z161220231482205 19/12/2023 SIMA DEVI 3401004WL089030 SIMA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sima Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG24Z161220231482206 19/12/2023 GAURI DEVI 3401004WL089030 GAURI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Gauri Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG24Z161220231482207 19/12/2023 JULI KUMARI 3401004WL089030 JULI KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Juli Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24Z161220231482208 19/12/2023 MANGAL TURI 3401004WL089030 MANGAL TURI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mangal Turi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z161220231482209 19/12/2023 NANDKISHOR MAHTO 3401004WL089030 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24Z161220231482210 19/12/2023 BHARAT TURI 3401004WL089030 BHARAT TURI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bharat Turi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z161220231482211 19/12/2023 GAUTAM CHANDRA PAL 3401004WL089030 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z161220231482212 19/12/2023 RANI DEVI 3401004WL089030 RANI DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rani Devi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z161220231482213 19/12/2023 PHUL DEVI 3401004WL089030 PHUL DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Phul Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z161220231482214 19/12/2023 JITENDRA GANJHU 3401004WL089030 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z161220231482215 19/12/2023 VINOD KUMAR 3401004WL089030 VINOD KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z161220231482216 19/12/2023 MANOJ LOHRA 3401004WL089030 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z161220231482217 19/12/2023 NILAM KUMARI 3401004WL089030 NILAM KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z161220231482218 19/12/2023 NARESH RAM 3401004WL089030 NARESH RAM 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Naresh Ram FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-002-001/1561
(CHURI MIDDLE) 		3401004000NRG24Z161220231482219 19/12/2023 URMILA DEVI 3401004WL089030 URMILA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Urmila Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z191220231488490 19/12/2023 Pokhraj Singh 3401004WL089358 Pokhraj Singh 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24Z191220231488491 19/12/2023 Umesh Kumar Gupta 3401004WL089358 Umesh Kumar Gupta 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24Z191220231488492 19/12/2023 Parvati Devi 3401004WL089358 Parvati Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Parvati Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24Z191220231488493 19/12/2023 Satendra Kumar 3401004WL089358 Satendra Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
200 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24Z191220231488494 19/12/2023 Mamta Devi 3401004WL089358 Mamta Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mamta Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24Z191220231488495 19/12/2023 Kajru Lohra 3401004WL089358 Kajru Lohra 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z191220231488496 19/12/2023 Annpurna Devi 3401004WL089358 Annpurna Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24Z191220231488497 19/12/2023 Soni Kumari 3401004WL089358 Soni Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 SONI KUMARI BANK OF BARODA(606985)
204 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z191220231488500 19/12/2023 Puja Devi 3401004WL089358 Puja Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Puja Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24Z191220231488501 19/12/2023 Devanti Devi 3401004WL089358 Devanti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Devanti Devi FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24Z191220231488502 19/12/2023 Bittush Kumar Lohra 3401004WL089358 Bittush Kumar Lohra 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
207 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z191220231488503 19/12/2023 Vivek Lohra 3401004WL089358 Vivek Lohra 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24Z191220231488504 19/12/2023 Mina Devi 3401004WL089358 Mina Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 MEENA DEVI BANK OF INDIA(508505)
209 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24Z191220231488505 19/12/2023 Deepak lohara 3401004WL089358 Deepak lohara 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401004000NRG24Z191220231488773 19/12/2023 NITEE DEVI 3401004WL089360 NITEE DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nitee Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/2147
(CHURI SOUTH) 		3401004000NRG24Z191220231488775 19/12/2023 Nisha Kumari 3401004WL089360 Nisha Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/2148
(CHURI SOUTH) 		3401004000NRG24Z191220231488776 19/12/2023 Babita Devi 3401004WL089360 Babita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Babita Devi FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/2149
(CHURI SOUTH) 		3401004000NRG24Z191220231488777 19/12/2023 Mira Devi 3401004WL089360 Mira Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mira Devi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/2150
(CHURI SOUTH) 		3401004000NRG24Z191220231488778 19/12/2023 Neha Kumari 3401004WL089360 Neha Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Neha Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/2151
(CHURI SOUTH) 		3401004000NRG24Z191220231488779 19/12/2023 Binod Munda 3401004WL089360 Binod Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Binod Munda FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/2152
(CHURI SOUTH) 		3401004000NRG24Z191220231488780 19/12/2023 Rani Kumari 3401004WL089360 Rani Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rani Kumari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/2153
(CHURI SOUTH) 		3401004000NRG24Z191220231488781 19/12/2023 Anil Yadav 3401004WL089360 Anil Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anil Yadav FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/2154
(CHURI SOUTH) 		3401004000NRG24Z191220231488782 19/12/2023 Phul Kumari Devi 3401004WL089360 Phul Kumari Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Phul Kumari Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/2155
(CHURI SOUTH) 		3401004000NRG24Z191220231488783 19/12/2023 Bisani Devi 3401004WL089360 Bisani Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bisani Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/2156
(CHURI SOUTH) 		3401004000NRG24Z191220231488784 19/12/2023 Geeta Kumari 3401004WL089360 Geeta Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/2157
(CHURI SOUTH) 		3401004000NRG24Z191220231488785 19/12/2023 Priyanka Kumari 3401004WL089360 Priyanka Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/2158
(CHURI SOUTH) 		3401004000NRG24Z191220231488786 19/12/2023 Laxmi Kumari 3401004WL089360 Laxmi Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/2159
(CHURI SOUTH) 		3401004000NRG24Z191220231488787 19/12/2023 Nikita Kumari 3401004WL089360 Nikita Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-001/2160
(CHURI SOUTH) 		3401004000NRG24Z191220231488788 19/12/2023 Ishwar Munda 3401004WL089360 Ishwar Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ishwar Munda FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-001/2161
(CHURI SOUTH) 		3401004000NRG24Z191220231488789 19/12/2023 Sandeep Kumar Yadav 3401004WL089360 Sandeep Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sandeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/2162
(CHURI SOUTH) 		3401004000NRG24Z191220231488790 19/12/2023 Roshani Kumari 3401004WL089360 Roshani Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Roshani Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/2164
(CHURI SOUTH) 		3401004000NRG24Z191220231488791 19/12/2023 Rohit Kumar Munda 3401004WL089360 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/2165
(CHURI SOUTH) 		3401004000NRG24Z191220231488792 19/12/2023 Dharmendra Munda 3401004WL089360 Dharmendra Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dharmendra Munda FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/2167
(CHURI SOUTH) 		3401004000NRG24Z191220231488794 19/12/2023 Anita Devi 3401004WL089360 Anita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anita Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-001/2168
(CHURI SOUTH) 		3401004000NRG24Z191220231488795 19/12/2023 Kameshwar Bediya 3401004WL089360 Kameshwar Bediya 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kameshwar Bediya FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/2169
(CHURI SOUTH) 		3401004000NRG24Z191220231488796 19/12/2023 Manju Devi 3401004WL089360 Manju Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Manju Devi FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/2170
(CHURI SOUTH) 		3401004000NRG24Z191220231488797 19/12/2023 Basanti Devi 3401004WL089360 Basanti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Basanti Devi FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/2171
(CHURI SOUTH) 		3401004000NRG24Z191220231488798 19/12/2023 Vicky Bediya 3401004WL089360 Vicky Bediya 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Vicky Bediya FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/2172
(CHURI SOUTH) 		3401004000NRG24Z191220231488799 19/12/2023 Seema Devi 3401004WL089360 Seema Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Seema Devi FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/2174
(CHURI SOUTH) 		3401004000NRG24Z191220231488800 19/12/2023 Bihari Bedia 3401004WL089360 Bihari Bedia 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bihari Bedia FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/2175
(CHURI SOUTH) 		3401004000NRG24Z191220231488801 19/12/2023 Digee Kumar Bediya 3401004WL089360 Digee Kumar Bediya 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Digee Kumar Bediya FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/2176
(CHURI SOUTH) 		3401004000NRG24Z191220231488802 19/12/2023 Reena Devi 3401004WL089360 Reena Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Reena Devi FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/2177
(CHURI SOUTH) 		3401004000NRG24Z191220231488803 19/12/2023 Bigani Devi 3401004WL089360 Bigani Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bigani Devi FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-001/2178
(CHURI SOUTH) 		3401004000NRG24Z191220231488804 19/12/2023 Narayan Yadav 3401004WL089360 Narayan Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Narayan Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-001/2179
(CHURI SOUTH) 		3401004000NRG24Z191220231488805 19/12/2023 Arti Kumari 3401004WL089360 Arti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Arti Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-001/2180
(CHURI SOUTH) 		3401004000NRG24Z191220231488806 19/12/2023 Anita Devi 3401004WL089360 Anita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anita Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-001/2181
(CHURI SOUTH) 		3401004000NRG24Z191220231488807 19/12/2023 Sunita Devi 3401004WL089360 Sunita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sunita Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-001/2182
(CHURI SOUTH) 		3401004000NRG24Z191220231488684 19/12/2023 Khushboo Kumari 3401004WL089359 Khushboo Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-001/2183
(CHURI SOUTH) 		3401004000NRG24Z191220231488685 19/12/2023 Sabita Devi 3401004WL089359 Sabita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sabita Devi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-001/2184
(CHURI SOUTH) 		3401004000NRG24Z191220231488686 19/12/2023 Lalmani Devi 3401004WL089359 Lalmani Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Lalmani Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-001/2185
(CHURI SOUTH) 		3401004000NRG24Z191220231488687 19/12/2023 Kunti Devi 3401004WL089359 Kunti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kunti Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-001/2186
(CHURI SOUTH) 		3401004000NRG24Z191220231488688 19/12/2023 Mahendra Kumar Bedia 3401004WL089359 Mahendra Kumar Bedia 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mahendar Kumar Bedia FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-001/2187
(CHURI SOUTH) 		3401004000NRG24Z191220231488689 19/12/2023 Sabita Devi 3401004WL089359 Sabita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sabita Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-001/2188
(CHURI SOUTH) 		3401004000NRG24Z191220231488690 19/12/2023 Dulari Devi 3401004WL089359 Dulari Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dulari Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-001/2189
(CHURI SOUTH) 		3401004000NRG24Z191220231488691 19/12/2023 Nitin Kumar 3401004WL089359 Nitin Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-001/2190
(CHURI SOUTH) 		3401004000NRG24Z191220231488692 19/12/2023 Awdhesh Kumar Yadav 3401004WL089359 Awdhesh Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Avdhesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-001/2191
(CHURI SOUTH) 		3401004000NRG24Z191220231488693 19/12/2023 Pradip Kumar Singh 3401004WL089359 Pradip Kumar Singh 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pradip Kumar Singh FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/2192
(CHURI SOUTH) 		3401004000NRG24Z191220231488694 19/12/2023 Basanti Devi 3401004WL089359 Basanti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Basanti Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/2196
(CHURI SOUTH) 		3401004000NRG24Z191220231488695 19/12/2023 Swati Kumari 3401004WL089359 Swati Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Swati Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-001/2197
(CHURI SOUTH) 		3401004000NRG24Z191220231488696 19/12/2023 Jubeda Khatun 3401004WL089359 Jubeda Khatun 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-001/2198
(CHURI SOUTH) 		3401004000NRG24Z191220231488697 19/12/2023 Amrita Devi 3401004WL089359 Amrita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Amrita Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-001/2199
(CHURI SOUTH) 		3401004000NRG24Z191220231488698 19/12/2023 Sakuntala Devi 3401004WL089359 Sakuntala Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-001/2200
(CHURI SOUTH) 		3401004000NRG24Z191220231488699 19/12/2023 Ashok Kumar Prasad 3401004WL089359 Ashok Kumar Prasad 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ashok Kumar Prasad FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-001/2201
(CHURI SOUTH) 		3401004000NRG24Z191220231488700 19/12/2023 Jyoti Kumari 3401004WL089359 Jyoti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-001/2202
(CHURI SOUTH) 		3401004000NRG24Z191220231488701 19/12/2023 Sunita Devi 3401004WL089359 Sunita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-001/2203
(CHURI SOUTH) 		3401004000NRG24Z191220231488702 19/12/2023 Sharban Kumar 3401004WL089359 Sharban Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Shraban Kumar FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-001/2204
(CHURI SOUTH) 		3401004000NRG24Z191220231488703 19/12/2023 Vuchni Devi 3401004WL089359 Vuchni Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Vuchni Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-001/2205
(CHURI SOUTH) 		3401004000NRG24Z191220231488704 19/12/2023 Bipul Agarwal 3401004WL089359 Bipul Agarwal 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bipul Agarwal FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-001/2206
(CHURI SOUTH) 		3401004000NRG24Z191220231488705 19/12/2023 Budhani Devi 3401004WL089359 Budhani Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Budhani Devi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-001/2207
(CHURI SOUTH) 		3401004000NRG24Z191220231488706 19/12/2023 Mithlesh Thakur 3401004WL089359 Mithlesh Thakur 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mithlesh Thakur FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-004-001/2240
(CHURI SOUTH) 		3401004000NRG24Z191220231488506 19/12/2023 Uday Kumar Yadav 3401004WL089358 Uday Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-001/2241
(CHURI SOUTH) 		3401004000NRG24Z191220231488507 19/12/2023 Muniya Devi 3401004WL089358 Muniya Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Muniya Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-001/2242
(CHURI SOUTH) 		3401004000NRG24Z191220231488508 19/12/2023 Sikandar yadav 3401004WL089358 Sikandar yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-004-001/2243
(CHURI SOUTH) 		3401004000NRG24Z191220231488509 19/12/2023 Asha Devi 3401004WL089358 Asha Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Asha Devi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-004-001/2244
(CHURI SOUTH) 		3401004000NRG24Z191220231488510 19/12/2023 MadhusudanYadav 3401004WL089358 MadhusudanYadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Madhusudan Yadav FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-004-001/2245
(CHURI SOUTH) 		3401004000NRG24Z191220231488511 19/12/2023 Pradeep Kumar Yadav 3401004WL089358 Pradeep Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pradeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-004-001/2246
(CHURI SOUTH) 		3401004000NRG24Z191220231488512 19/12/2023 Renu Kumari 3401004WL089358 Renu Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Renu Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-004-001/2247
(CHURI SOUTH) 		3401004000NRG24Z191220231488513 19/12/2023 Kavita Kumari 3401004WL089358 Kavita Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-004-001/2248
(CHURI SOUTH) 		3401004000NRG24Z191220231488514 19/12/2023 Monika Kumari 3401004WL089358 Monika Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Monika Kumari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-004-001/2249
(CHURI SOUTH) 		3401004000NRG24Z191220231488515 19/12/2023 Nitu Kumari 3401004WL089358 Nitu Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-004-001/2250
(CHURI SOUTH) 		3401004000NRG24Z191220231488516 19/12/2023 Mamta Kumari 3401004WL089358 Mamta Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-004-001/2251
(CHURI SOUTH) 		3401004000NRG24Z191220231488517 19/12/2023 Rakhi Kumari 3401004WL089358 Rakhi Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-004-001/2252
(CHURI SOUTH) 		3401004000NRG24Z191220231488518 19/12/2023 Urmila Devi 3401004WL089358 Urmila Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Urmila Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-004-001/2253
(CHURI SOUTH) 		3401004000NRG24Z191220231488519 19/12/2023 Mithlesh Kumar Yadav 3401004WL089358 Mithlesh Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mithlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-004-001/2254
(CHURI SOUTH) 		3401004000NRG24Z191220231488520 19/12/2023 Babita Kumari 3401004WL089358 Babita Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Babita Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-004-001/2255
(CHURI SOUTH) 		3401004000NRG24Z191220231488521 19/12/2023 Jitendra Yadav 3401004WL089358 Jitendra Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-001/2256
(CHURI SOUTH) 		3401004000NRG24Z191220231488522 19/12/2023 Ajay Kumar Yadav 3401004WL089358 Ajay Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-004-001/2257
(CHURI SOUTH) 		3401004000NRG24Z191220231488523 19/12/2023 Bitendra Yadav 3401004WL089358 Bitendra Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bitendra Yadav FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-001/2258
(CHURI SOUTH) 		3401004000NRG24Z191220231488524 19/12/2023 Uma Devi 3401004WL089358 Uma Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Uma Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-004-001/2259
(CHURI SOUTH) 		3401004000NRG24Z191220231488525 19/12/2023 Milu Devi 3401004WL089358 Milu Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Milu Devi FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-004-001/2260
(CHURI SOUTH) 		3401004000NRG24Z191220231488526 19/12/2023 Ritu Kumari 3401004WL089358 Ritu Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-004-001/2261
(CHURI SOUTH) 		3401004000NRG24Z191220231488527 19/12/2023 Sunil Yadav 3401004WL089358 Sunil Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-001/2262
(CHURI SOUTH) 		3401004000NRG24Z191220231488528 19/12/2023 Rajesh Yadav 3401004WL089358 Rajesh Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-004-001/2263
(CHURI SOUTH) 		3401004000NRG24Z191220231488529 19/12/2023 Indu Kumari 3401004WL089358 Indu Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Indu Kumari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-001/2302
(CHURI SOUTH) 		3401004000NRG24Z191220231488530 19/12/2023 Roshan Kumar Yadav 3401004WL089358 Roshan Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Roshan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-001/2304
(CHURI SOUTH) 		3401004000NRG24Z191220231488531 19/12/2023 Anand Kumar 3401004WL089358 Anand Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anand Kumar FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-001/2482
(CHURI SOUTH) 		3401004000NRG24Z191220231488532 19/12/2023 Arjun Kumar Yadav 3401004WL089358 Arjun Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-001/2483
(CHURI SOUTH) 		3401004000NRG24Z191220231488533 19/12/2023 Karan Kumar Yadav 3401004WL089358 Karan Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Karan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-001/2484
(CHURI SOUTH) 		3401004000NRG24Z191220231488534 19/12/2023 Dinanath yadav 3401004WL089358 Dinanath yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-004-001/2485
(CHURI SOUTH) 		3401004000NRG24Z191220231488535 19/12/2023 Fotwa Devi 3401004WL089358 Fotwa Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Fotwa Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-004-001/2486
(CHURI SOUTH) 		3401004000NRG24Z191220231488536 19/12/2023 Ramdhani Gope 3401004WL089358 Ramdhani Gope 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ramdhani Gope FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-001/2487
(CHURI SOUTH) 		3401004000NRG24Z191220231488537 19/12/2023 Dileshwar Yadav 3401004WL089358 Dileshwar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-004-001/2488
(CHURI SOUTH) 		3401004000NRG24Z191220231488538 19/12/2023 Anand Yadav 3401004WL089358 Anand Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anand Yadav FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-004-001/2489
(CHURI SOUTH) 		3401004000NRG24Z191220231488539 19/12/2023 Kunti Devi 3401004WL089358 Kunti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kunti Devi FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-004-001/2490
(CHURI SOUTH) 		3401004000NRG24Z191220231488540 19/12/2023 Rupa Kumari 3401004WL089358 Rupa Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-004-001/2491
(CHURI SOUTH) 		3401004000NRG24Z191220231488541 19/12/2023 Somari Devi 3401004WL089358 Somari Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Somari Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-004-001/2492
(CHURI SOUTH) 		3401004000NRG24Z191220231488542 19/12/2023 Ankit Yadav 3401004WL089358 Ankit Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ankit Yadav FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-004-001/2493
(CHURI SOUTH) 		3401004000NRG24Z191220231488543 19/12/2023 Sobha Devi 3401004WL089358 Sobha Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sobha Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-004-001/2494
(CHURI SOUTH) 		3401004000NRG24Z191220231488544 19/12/2023 Bikram Kumar Yadav 3401004WL089358 Bikram Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Bikram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-004-001/2495
(CHURI SOUTH) 		3401004000NRG24Z191220231488545 19/12/2023 Vickey Kumar Yadav 3401004WL089358 Vickey Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Vicky Kumar Yadav FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-004-001/2496
(CHURI SOUTH) 		3401004000NRG24Z191220231488546 19/12/2023 Pinki Devi 3401004WL089358 Pinki Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pinki Devi FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-004-001/2497
(CHURI SOUTH) 		3401004000NRG24Z191220231488547 19/12/2023 Arti Kumari 3401004WL089358 Arti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Arti Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-004-001/2498
(CHURI SOUTH) 		3401004000NRG24Z191220231488548 19/12/2023 Mansi Kumari 3401004WL089358 Mansi Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mansi Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-001/2499
(CHURI SOUTH) 		3401004000NRG24Z191220231488549 19/12/2023 Sima Kumari 3401004WL089358 Sima Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sima Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-004-001/2500
(CHURI SOUTH) 		3401004000NRG24Z191220231488550 19/12/2023 Mukesh Kumar 3401004WL089358 Mukesh Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-004-001/2501
(CHURI SOUTH) 		3401004000NRG24Z191220231488551 19/12/2023 Prgati Kumari 3401004WL089358 Prgati Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Prgati Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401004000NRG24Z191220231488552 19/12/2023 Chandra Kala Devi 3401004WL089358 Chandra Kala Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24Z191220231488553 19/12/2023 Manju Devi 3401004WL089358 Manju Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Manju Devi FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24Z191220231488554 19/12/2023 Ankit Kumar agrwal 3401004WL089358 Ankit Kumar agrwal 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24Z191220231488555 19/12/2023 Amit Vishvkrma 3401004WL089358 Amit Vishvkrma 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401004000NRG24Z191220231488556 19/12/2023 Rajdev Lohra 3401004WL089358 Rajdev Lohra 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-001/3220
(CHURI SOUTH) 		3401004000NRG24Z191220231488557 19/12/2023 Dinesh Yadav 3401004WL089358 Dinesh Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-004-001/3221
(CHURI SOUTH) 		3401004000NRG24Z191220231488558 19/12/2023 Sunil Kumar Yadav 3401004WL089358 Sunil Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sunil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-004-001/3222
(CHURI SOUTH) 		3401004000NRG24Z191220231488559 19/12/2023 Kauleshwar Yadav 3401004WL089358 Kauleshwar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kauleshwar Yadav FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-004-001/3223
(CHURI SOUTH) 		3401004000NRG24Z191220231488560 19/12/2023 Basudeo Yadav 3401004WL089358 Basudeo Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-001/3224
(CHURI SOUTH) 		3401004000NRG24Z191220231488561 19/12/2023 Puja Devi 3401004WL089358 Puja Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Puja Devi FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-004-001/3226
(CHURI SOUTH) 		3401004000NRG24Z191220231488562 19/12/2023 Soni Kumari 3401004WL089358 Soni Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Soni Kumari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-004-001/3227
(CHURI SOUTH) 		3401004000NRG24Z191220231488563 19/12/2023 Punam Kumari 3401004WL089358 Punam Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Punam Kumari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-004-001/3228
(CHURI SOUTH) 		3401004000NRG24Z191220231488564 19/12/2023 Sonu Kumar 3401004WL089358 Sonu Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-004-001/3229
(CHURI SOUTH) 		3401004000NRG24Z191220231488565 19/12/2023 Naina Kumari 3401004WL089358 Naina Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Naina Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-004-001/3230
(CHURI SOUTH) 		3401004000NRG24Z191220231488566 19/12/2023 Pritam Yadav 3401004WL089358 Pritam Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Pritam Yadav FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-004-001/3231
(CHURI SOUTH) 		3401004000NRG24Z191220231488567 19/12/2023 Lukhri Devi 3401004WL089358 Lukhri Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Lukhri Devi FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-004-001/3232
(CHURI SOUTH) 		3401004000NRG24Z191220231488568 19/12/2023 Manju Devi 3401004WL089358 Manju Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Manju Devi FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-001/3233
(CHURI SOUTH) 		3401004000NRG24Z191220231488569 19/12/2023 Kiran Devi 3401004WL089358 Kiran Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kiran Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-001/3234
(CHURI SOUTH) 		3401004000NRG24Z191220231488570 19/12/2023 Punam Kumari 3401004WL089358 Punam Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Punam Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-004-001/3235
(CHURI SOUTH) 		3401004000NRG24Z191220231488571 19/12/2023 Babita Devi 3401004WL089358 Babita Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Babita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-001/3236
(CHURI SOUTH) 		3401004000NRG24Z191220231488572 19/12/2023 Malti Kumari 3401004WL089358 Malti Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Malti Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-001/3237
(CHURI SOUTH) 		3401004000NRG24Z191220231488573 19/12/2023 Tribhuwan Gope 3401004WL089358 Tribhuwan Gope 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Tribhuwan Gope FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-001/3238
(CHURI SOUTH) 		3401004000NRG24Z191220231488574 19/12/2023 Jamni Devi 3401004WL089358 Jamni Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Jamani Devi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-001/3239
(CHURI SOUTH) 		3401004000NRG24Z191220231488575 19/12/2023 Gyani Kumar Yadav 3401004WL089358 Gyani Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Gyani Kumar Yadav FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24Z191220231488580 19/12/2023 lalita devi 3401004WL089358 lalita devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Lalita Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-004-002/1229
(CHURI SOUTH) 		3401004000NRG24Z191220231488585 19/12/2023 NAMAN SINGH 3401004WL089358 NAMAN SINGH 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 MR NAMAN SINGH STATE BANK OF INDIA(508548)
338 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401004000NRG24Z191220231488593 19/12/2023 Rukhsaar Naaz 3401004WL089358 Rukhsaar Naaz 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 RUKHSAAR NAAZ BANK OF INDIA(508505)
339 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401004000NRG24Z161220231482225 19/12/2023 RAMADHAR KUMAR 3401004WL089030 RAMADHAR KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401004000NRG24Z161220231482226 19/12/2023 RAJESH KUMAR 3401004WL089030 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-004-002/3371
(CHURI SOUTH) 		3401004000NRG24Z161220231482227 19/12/2023 KABITA DEVI 3401004WL089030 KABITA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kabita Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401004000NRG24Z161220231482228 19/12/2023 FIJA PRVEEN 3401004WL089030 FIJA PRVEEN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Fija Prveen FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-004-002/3799
(CHURI SOUTH) 		3401004000NRG24Z191220231488817 19/12/2023 KAMRAN AKMAL 3401004WL089360 KAMRAN AKMAL 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Kamran Akmal FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-004-002/3992
(CHURI SOUTH) 		3401004000NRG24Z191220231488818 19/12/2023 ASHFAK ASLAM 3401004WL089360 ASHFAK ASLAM 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ashfak Aslam FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-004-002/3993
(CHURI SOUTH) 		3401004000NRG24Z191220231488819 19/12/2023 ASHIF ANSARI 3401004WL089360 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-004-002/3994
(CHURI SOUTH) 		3401004000NRG24Z191220231488820 19/12/2023 ADITYA KUMAR 3401004WL089360 ADITYA KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-004-002/3995
(CHURI SOUTH) 		3401004000NRG24Z191220231488821 19/12/2023 ANIL GANJHU 3401004WL089360 ANIL GANJHU 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-004-002/3996
(CHURI SOUTH) 		3401004000NRG24Z191220231488822 19/12/2023 DINESH MUNDA 3401004WL089360 DINESH MUNDA 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-004-002/4000
(CHURI SOUTH) 		3401004000NRG24Z191220231488823 19/12/2023 SARFRAZ ANSARI 3401004WL089360 SARFRAZ ANSARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sarfraz Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-004-002/4001
(CHURI SOUTH) 		3401004000NRG24Z191220231488824 19/12/2023 REHAN ANSARI 3401004WL089360 REHAN ANSARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG24Z161220231482229 19/12/2023 HUSNE ARA BANO 3401004WL089030 HUSNE ARA BANO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/297
(CHURI WEST) 		3401004000NRG24Z161220231482233 19/12/2023 HEMANTI KUMARI 3401004WL089030 HEMANTI KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/299
(CHURI WEST) 		3401004000NRG24Z161220231482234 19/12/2023 PUNAM DEVI 3401004WL089030 PUNAM DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Punam Devi FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/318
(CHURI WEST) 		3401004000NRG24Z161220231482235 19/12/2023 PUJA KUMARI 3401004WL089030 PUJA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 MS PUJA KUMARI STATE BANK OF INDIA(508548)
355 KHELARI JH-01-024-005-001/319
(CHURI WEST) 		3401004000NRG24Z161220231482236 19/12/2023 PUSHPA KUMARI 3401004WL089030 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 PUSHPA KUMARI D/O BALESHWAR RAM UNION BANK OF INDIA(508500)
356 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24Z161220231482237 19/12/2023 SARHULIYA DEVI 3401004WL089030 SARHULIYA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24Z161220231482238 19/12/2023 MD ASLAM 3401004WL089030 MD ASLAM 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Md Aslam FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24Z161220231482239 19/12/2023 HALIMA KHATOON 3401004WL089030 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24Z161220231482240 19/12/2023 ANSARI KHATOON 3401004WL089030 ANSARI KHATOON 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24Z161220231482241 19/12/2023 MAZDA KHATOON 3401004WL089030 MAZDA KHATOON 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24Z161220231482242 19/12/2023 HAJARA SHAMSUR ANSARI 3401004WL089030 HAJARA SHAMSUR ANSARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24Z161220231482243 19/12/2023 SAMSUL ANSARI 3401004WL089030 SAMSUL ANSARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24Z161220231482244 19/12/2023 SONI KUMARI 3401004WL089030 SONI KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Soni Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24Z161220231482245 19/12/2023 ABHA KUMARI 3401004WL089030 ABHA KUMARI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Abha Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24Z161220231482246 19/12/2023 ANNAPURNA DEVI 3401004WL089030 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24Z161220231482247 19/12/2023 AMAR SINGH 3401004WL089030 AMAR SINGH 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24Z161220231482248 19/12/2023 LALAN KUMAR 3401004WL089030 LALAN KUMAR 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/916
(CHURI WEST) 		3401004000NRG24Z161220231482249 19/12/2023 SAGUFTA PARWEEN 3401004WL089030 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 41796 41796
369 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24Z191220231488577 19/12/2023 NIRJALA KUMARI 3401004WL089358 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
370 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z191220231488578 19/12/2023 VIKASH KUMAR SINGH 3401004WL089358 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 19/12/2023 S65061841 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
Total 59940 59940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_191223APB_FTO_831903 AXIS BANK UTIB0001923 RATU ROAD 648
2 BURMU JH3401004002_191223APB_FTO_831903 BANK OF INDIA BKID0004912 KHELARI 5184
3 BURMU JH3401004002_191223APB_FTO_831903 BANK OF INDIA BKID0004944 BURMU 324
4 BURMU JH3401004002_191223APB_FTO_831903 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4212
5 BURMU JH3401004002_191223APB_FTO_831903 Canara Bank CNRB0001902 CHURI 3888
6 BURMU JH3401004002_191223APB_FTO_831903 Canara Bank CNRB0005708 ORMANJHI 162
7 BURMU JH3401004002_191223APB_FTO_831903 Indian Overseas Bank IOBA0000558 DAKRA 1296
8 BURMU JH3401004002_191223APB_FTO_831903 Punjab National Bank PUNB0109000 BACHRA 486
9 BURMU JH3401004002_191223APB_FTO_831903 Punjab National Bank PUNB0975900 Khalari 324
10 BURMU JH3401004002_191223APB_FTO_831903 State Bank of India SBIN0014343 DAKRA 810
11 BURMU JH3401004002_191223APB_FTO_831903 Union Bank of India UBIN0563820 MANDAR 324
12 BURMU JH3401004002_191223APB_FTO_831903 Union Bank of India UBIN0564834 CHANDWA 162
13 BURMU JH3401004002_191223APB_FTO_831903 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 41796
14 BURMU JH3401004002_191223APB_FTO_831903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
15 BURMU JH3401004002_191223APB_FTO_831903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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