Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_291223APB_FTO_859251
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-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z291220231523524 29/12/2023 SAROJ CHOUDHRY 3401004WL091626 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 30/12/2023 S94295380 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z291220231523303 29/12/2023 Rita Kumari 3401004WL091624 Rita Kumari 00032 UTIB0001923 162 162 Processed 30/12/2023 S94295380 Rita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24Z291220231523706 29/12/2023 SHIV CHARAN LOHRA 3401004WL091631 SHIV CHARAN LOHRA 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24Z291220231523708 29/12/2023 MANALI KUMARI 3401004WL091631 MANALI KUMARI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 Manali Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24Z291220231523711 29/12/2023 JAGDISH YADAV 3401004WL091631 JAGDISH YADAV 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1711
(KHALARI) 		3401004000NRG24Z291220231523715 29/12/2023 RITA DEVI 3401004WL091631 RITA DEVI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 RITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24Z291220231523481 29/12/2023 UPENDRA KESHRI 3401004WL091626 UPENDRA KESHRI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 UPENDRA KESHRI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24Z291220231523486 29/12/2023 HINA PRAVEEN 3401004WL091626 HINA PRAVEEN 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 HEENA PRAWEEN INDUSIND BANK(607189)
9 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24Z291220231523487 29/12/2023 ARTI DEVI 3401004WL091626 ARTI DEVI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 ARTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24Z291220231523299 29/12/2023 RIYA KUMARI 3401004WL091624 RIYA KUMARI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
11 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24Z291220231523300 29/12/2023 KRITI KUMARI 3401004WL091624 KRITI KUMARI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z291220231523314 29/12/2023 sima kumari 3401004WL091624 sima kumari 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 SEEMA KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG24Z291220231523626 29/12/2023 ROHINI DEVI 3401004WL091626 ROHINI DEVI 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 ROHINI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1226
(CHURI SOUTH) 		3401004000NRG24Z291220231523318 29/12/2023 KISHOR GANJHU 3401004WL091624 KISHOR GANJHU 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 Kishor Ganjhu FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24Z291220231523321 29/12/2023 Kaleshwar Yadav 3401004WL091624 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 KALESHWAR YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z291220231523323 29/12/2023 Haya Naaz 3401004WL091624 Haya Naaz 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 Haya Naaz FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1898
(CHURI SOUTH) 		3401004000NRG24Z291220231523327 29/12/2023 DINESH GANJHU 3401004WL091624 DINESH GANJHU 00048 BKID0004912 162 162 Processed 30/12/2023 S94295380 DINESH GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
18 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z291220231523328 29/12/2023 RUMA DEVI 3401004WL091624 RUMA DEVI 00048 BKID0004944 162 162 Processed 30/12/2023 S94295380 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
19 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24Z271220231517385 29/12/2023 SAHODARI DEVI 3401004WL091225 SAHODARI DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 SAHODARI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z271220231517416 29/12/2023 SONI DEVI 3401004WL091226 SONI DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 MRS SONI DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z271220231517417 29/12/2023 JITENDRA MAHTO 3401004WL091226 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 JITENDRA MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z271220231517418 29/12/2023 RAMJEET KR MAHTO 3401004WL091226 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z271220231517419 29/12/2023 KHULESHWAR MAHTO 3401004WL091226 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 KHULESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z271220231517420 29/12/2023 BABITA DEVI 3401004WL091226 BABITA DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 BABITA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z271220231517391 29/12/2023 SONALAL MAHTO 3401004WL091225 SONALAL MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 SONALAL MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z271220231517421 29/12/2023 MULAIR DEVI 3401004WL091226 MULAIR DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 MULAIR DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z271220231517424 29/12/2023 GOBINDRA MAHTO 3401004WL091226 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 GOBINDAR MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z271220231517395 29/12/2023 Fanindra Kumar 3401004WL091225 Fanindra Kumar 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 FANINDRA KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z271220231517452 29/12/2023 Narayan Mahto 3401004WL091227 Narayan Mahto 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 NARAYAN MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z271220231517454 29/12/2023 Pushpa Devi 3401004WL091227 Pushpa Devi 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 PUSHPA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24Z271220231517426 29/12/2023 RITA DEVI 3401004WL091226 RITA DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 RITA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z271220231517428 29/12/2023 USHA DEVI 3401004WL091226 USHA DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 USHA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z271220231517455 29/12/2023 JASO DEVI 3401004WL091227 JASO DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 JASO DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z271220231517456 29/12/2023 PRAKASH MAHTO 3401004WL091227 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 PRAKASH MAHTO FEDERAL BANK(607165)
35 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z271220231517457 29/12/2023 Tileshwar mahto 3401004WL091227 Tileshwar mahto 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 TILESHWAR MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z271220231517458 29/12/2023 Khuleshwar mahto 3401004WL091227 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 KHULESHWAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24Z271220231517429 29/12/2023 PRADEEP KUMAR 3401004WL091226 PRADEEP KUMAR 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 PRADEEP KUMAR BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24Z271220231517430 29/12/2023 DEEPAK KUMAR MAHTO 3401004WL091226 DEEPAK KUMAR MAHTO 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z271220231517399 29/12/2023 BILASO DEVI 3401004WL091225 BILASO DEVI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 BILASO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24Z271220231517459 29/12/2023 GEETA KUMARI 3401004WL091227 GEETA KUMARI 00048 BKID0004982 162 162 Processed 30/12/2023 S94295380 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 3564 3564
41 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z271220231517384 29/12/2023 JAGLAL MAHTO 3401004WL091225 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 JAGLAL MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z271220231517446 29/12/2023 INDRA MAHATO 3401004WL091227 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 INDRA MAHATO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24Z271220231517451 29/12/2023 Yashoda devi 3401004WL091227 Yashoda devi 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 YASHODA DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z271220231517422 29/12/2023 Ranjit mahto 3401004WL091226 Ranjit mahto 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 RANJEET KUMAR MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z271220231517394 29/12/2023 DHANILAL MAHATO 3401004WL091225 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 DHANILAL MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z271220231517423 29/12/2023 RIJNI DEVI 3401004WL091226 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 RIJHNI DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z271220231517425 29/12/2023 Omprakash Mahto 3401004WL091226 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 OM PRAKASH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z271220231517396 29/12/2023 Ashok Kumar 3401004WL091225 Ashok Kumar 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 ASHOK KUMAR CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z271220231517453 29/12/2023 Lakhan Kumar Mahto 3401004WL091227 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 LAKHAN KUMAR MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24Z271220231517427 29/12/2023 SHRI NATH 3401004WL091226 SHRI NATH 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 SRINATH MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z271220231517397 29/12/2023 Subasava devi 3401004WL091225 Subasava devi 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
52 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z271220231517398 29/12/2023 BANDHANI DEVI 3401004WL091225 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 BANDHNI DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z271220231517431 29/12/2023 MOHNI DEVI 3401004WL091226 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 30/12/2023 S94295380 MOHANI DEVI CANARA BANK(508532)
SubTotal 2106 2106
54 KHELARI JH-01-024-004-002/1268
(CHURI SOUTH) 		3401004000NRG24Z291220231523320 29/12/2023 SURAJ KR DAS 3401004WL091624 SURAJ KR DAS 00078 CNRB0005706 162 162 Processed 30/12/2023 S94295380 SURAJ KUMAR DAS CANARA BANK(508532)
SubTotal 162 162
55 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z271220231517450 29/12/2023 SHASHIKALA KUMARI 3401004WL091227 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 30/12/2023 S94295380 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
56 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24Z291220231523713 29/12/2023 GANESH PAHAN 3401004WL091631 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 30/12/2023 S94295380 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24Z291220231523322 29/12/2023 Rahul Kumar Gupta 3401004WL091624 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 30/12/2023 S94295380 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z291220231523325 29/12/2023 NISHA DEVI 3401004WL091624 NISHA DEVI 00177 IOBA0000558 162 162 Processed 30/12/2023 S94295380 NISHA DEVI INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z291220231523326 29/12/2023 SUNIL ORAON 3401004WL091624 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 30/12/2023 S94295380 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
60 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z271220231517388 29/12/2023 PACHO DEVI 3401004WL091225 PACHO DEVI 00354 PUNB0109000 162 162 Processed 30/12/2023 S94295380 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z271220231517390 29/12/2023 Kamalnath Mahato 3401004WL091225 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 30/12/2023 S94295380 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
62 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24Z291220231523710 29/12/2023 SONI DEVI 3401004WL091631 SONI DEVI 00354 PUNB0109000 162 162 Processed 30/12/2023 S94295380 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
63 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24Z291220231523709 29/12/2023 BHAIRO BHUIYAN 3401004WL091631 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 30/12/2023 S94295380 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24Z291220231523714 29/12/2023 SHASHI KESHRI 3401004WL091631 SHASHI KESHRI 00354 PUNB0975900 162 162 Processed 30/12/2023 S94295380 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
65 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24Z291220231523480 29/12/2023 SUMAN DEVI 3401004WL091626 SUMAN DEVI 00415 SBIN0014343 162 162 Processed 30/12/2023 S94295380 Suman Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24Z291220231523707 29/12/2023 REHANA KHATUN 3401004WL091631 REHANA KHATUN 00415 SBIN0014343 162 162 Processed 30/12/2023 S94295380 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
67 KHELARI JH-01-024-004-002/1142
(CHURI SOUTH) 		3401004000NRG24Z291220231523317 29/12/2023 SUNIL RAM 3401004WL091624 SUNIL RAM 00468 UBIN0563820 162 162 Processed 30/12/2023 S94295380 SUNIL RAY UNION BANK OF INDIA(508500)
68 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401004000NRG24Z291220231523319 29/12/2023 URMILA DEVI 3401004WL091624 URMILA DEVI 00468 UBIN0563820 162 162 Processed 30/12/2023 S94295380 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
69 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24Z291220231523716 29/12/2023 BABLI KUMARI 3401004WL091631 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 30/12/2023 S94295380 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
70 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z271220231517447 29/12/2023 Paneshwari Kumari 3401004WL091227 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z271220231517386 29/12/2023 SOHBATIYA KUMARI 3401004WL091225 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/1778
(BAMNE) 		3401004000NRG24Z271220231517448 29/12/2023 ASHIKA KUMARI 3401004WL091227 ASHIKA KUMARI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ashika Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z271220231517387 29/12/2023 DILIP MAHTO 3401004WL091225 DILIP MAHTO 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 DILIP MAHTO BANK OF INDIA(508505)
74 KHELARI JH-01-004-002-001/1780
(BAMNE) 		3401004000NRG24Z271220231517449 29/12/2023 SANGITA KUMARI 3401004WL091227 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z271220231517389 29/12/2023 SHANKAR KUMAR MAHTO 3401004WL091225 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24Z291220231523712 29/12/2023 SAKUNTI DEVI 3401004WL091631 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24Z291220231523717 29/12/2023 SANJAY BHUIYAN 3401004WL091631 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG24Z291220231523482 29/12/2023 yogendra kumar mahto 3401004WL091626 yogendra kumar mahto 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24Z291220231523483 29/12/2023 Lila Devi 3401004WL091626 Lila Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Lila Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24Z291220231523484 29/12/2023 LAXMI DEVI 3401004WL091626 LAXMI DEVI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z291220231523718 29/12/2023 LAXMI DEVI 3401004WL091631 LAXMI DEVI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24Z291220231523485 29/12/2023 KALAWATI DEVI 3401004WL091626 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Klawti Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401004000NRG24Z291220231523488 29/12/2023 Shleshma Swaraj 3401004WL091626 Shleshma Swaraj 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24Z291220231523489 29/12/2023 Satyendra Lohra 3401004WL091626 Satyendra Lohra 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24Z291220231523490 29/12/2023 Mahavir Kumar Yadav 3401004WL091626 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG24Z291220231523491 29/12/2023 Robert Wilson Mathews 3401004WL091626 Robert Wilson Mathews 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG24Z291220231523492 29/12/2023 Simran Mathews 3401004WL091626 Simran Mathews 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Simran Mathews FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG24Z291220231523493 29/12/2023 Reshmi Devi 3401004WL091626 Reshmi Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24Z291220231523494 29/12/2023 Sanny Kumar Yadav 3401004WL091626 Sanny Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24Z291220231523495 29/12/2023 Palo Mundai 3401004WL091626 Palo Mundai 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 PALO MUNDAI,SMT NITMA MUNDIEN INDIAN OVERSEAS BANK(508541)
91 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24Z291220231523496 29/12/2023 Jubli Kumari 3401004WL091626 Jubli Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG24Z291220231523497 29/12/2023 Pawan Gupta 3401004WL091626 Pawan Gupta 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24Z291220231523498 29/12/2023 Rita Kumari 3401004WL091626 Rita Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rita Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/4351
(KHALARI) 		3401004000NRG24Z291220231523499 29/12/2023 Dilip Mahto 3401004WL091626 Dilip Mahto 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/4353
(KHALARI) 		3401004000NRG24Z291220231523500 29/12/2023 Priti Kumari 3401004WL091626 Priti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Priti Kumari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/4355
(KHALARI) 		3401004000NRG24Z291220231523501 29/12/2023 Sanjay Mahato 3401004WL091626 Sanjay Mahato 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sanjay Mahato FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/4356
(KHALARI) 		3401004000NRG24Z291220231523502 29/12/2023 Kiran Devi 3401004WL091626 Kiran Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kiran Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/4357
(KHALARI) 		3401004000NRG24Z291220231523503 29/12/2023 Nishu Kumari 3401004WL091626 Nishu Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/4358
(KHALARI) 		3401004000NRG24Z291220231523504 29/12/2023 Dhananjay Mahto 3401004WL091626 Dhananjay Mahto 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/4360
(KHALARI) 		3401004000NRG24Z291220231523505 29/12/2023 Parmeshwar Mahto 3401004WL091626 Parmeshwar Mahto 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/4361
(KHALARI) 		3401004000NRG24Z291220231523506 29/12/2023 Basanti Devi 3401004WL091626 Basanti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Basanti Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/4364
(KHALARI) 		3401004000NRG24Z291220231523507 29/12/2023 Sunita Tirkey 3401004WL091626 Sunita Tirkey 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sunita Tirkey FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/4368
(KHALARI) 		3401004000NRG24Z291220231523508 29/12/2023 Anjali Tirkey 3401004WL091626 Anjali Tirkey 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anjali Tirkey FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z291220231523509 29/12/2023 Suraj Kumar 3401004WL091626 Suraj Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mr. SURAJ KUMAR INDIAN BANK(607105)
105 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z291220231523510 29/12/2023 Sachin Kumar 3401004WL091626 Sachin Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z291220231523511 29/12/2023 Jyoti Kumari 3401004WL091626 Jyoti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24Z291220231523512 29/12/2023 Sameer Oraon 3401004WL091626 Sameer Oraon 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sameer Oraon FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/4396
(KHALARI) 		3401004000NRG24Z291220231523513 29/12/2023 Mahavir Mahto 3401004WL091626 Mahavir Mahto 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mahavir Mahto FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/4397
(KHALARI) 		3401004000NRG24Z291220231523514 29/12/2023 Raju Kumar 3401004WL091626 Raju Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Raju Kumar FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/4398
(KHALARI) 		3401004000NRG24Z291220231523515 29/12/2023 Renu Devi 3401004WL091626 Renu Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Renu Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24Z291220231523516 29/12/2023 Naina Kumari 3401004WL091626 Naina Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 NAINA KUMARI BANK OF INDIA(508505)
112 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24Z291220231523517 29/12/2023 Dasrath Ram 3401004WL091626 Dasrath Ram 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 DASRATH RAM BANK OF INDIA(508505)
113 KHELARI JH-01-004-014-001/4402
(KHALARI) 		3401004000NRG24Z291220231523518 29/12/2023 Laxanti Devi 3401004WL091626 Laxanti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 LACHANTI DEVI BANK OF INDIA(508505)
114 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24Z291220231523519 29/12/2023 Priti Kumari 3401004WL091626 Priti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pirty Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24Z291220231523520 29/12/2023 Shivraj Singh 3401004WL091626 Shivraj Singh 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Shivraj Singh FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24Z291220231523521 29/12/2023 Savitri Devi 3401004WL091626 Savitri Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Savitri Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24Z291220231523522 29/12/2023 Priyanka Kumari 3401004WL091626 Priyanka Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/4428
(KHALARI) 		3401004000NRG24Z291220231523523 29/12/2023 Juli Devi 3401004WL091626 Juli Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Juli Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/4440
(KHALARI) 		3401004000NRG24Z291220231523719 29/12/2023 parno oraon 3401004WL091631 parno oraon 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Parno Oraon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z291220231523525 29/12/2023 Pokhraj Singh 3401004WL091626 Pokhraj Singh 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24Z291220231523526 29/12/2023 Umesh Kumar Gupta 3401004WL091626 Umesh Kumar Gupta 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24Z291220231523527 29/12/2023 Parvati Devi 3401004WL091626 Parvati Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Parvati Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24Z291220231523528 29/12/2023 Satendra Kumar 3401004WL091626 Satendra Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
124 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24Z291220231523301 29/12/2023 Kajru Lohra 3401004WL091624 Kajru Lohra 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z291220231523529 29/12/2023 Annpurna Devi 3401004WL091626 Annpurna Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24Z291220231523302 29/12/2023 Soni Kumari 3401004WL091624 Soni Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 SONI KUMARI BANK OF BARODA(606985)
127 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z291220231523530 29/12/2023 Puja Devi 3401004WL091626 Puja Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Puja Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24Z291220231523531 29/12/2023 Devanti Devi 3401004WL091626 Devanti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Devanti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24Z291220231523532 29/12/2023 Bittush Kumar Lohra 3401004WL091626 Bittush Kumar Lohra 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
130 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z291220231523533 29/12/2023 Vivek Lohra 3401004WL091626 Vivek Lohra 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24Z291220231523304 29/12/2023 Mina Devi 3401004WL091624 Mina Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 MEENA DEVI BANK OF INDIA(508505)
132 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24Z291220231523305 29/12/2023 Deepak lohara 3401004WL091624 Deepak lohara 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/2147
(CHURI SOUTH) 		3401004000NRG24Z291220231523534 29/12/2023 Nisha Kumari 3401004WL091626 Nisha Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-001/2148
(CHURI SOUTH) 		3401004000NRG24Z291220231523535 29/12/2023 Babita Devi 3401004WL091626 Babita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Babita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-001/2149
(CHURI SOUTH) 		3401004000NRG24Z291220231523536 29/12/2023 Mira Devi 3401004WL091626 Mira Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mira Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-001/2150
(CHURI SOUTH) 		3401004000NRG24Z291220231523537 29/12/2023 Neha Kumari 3401004WL091626 Neha Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Neha Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/2151
(CHURI SOUTH) 		3401004000NRG24Z291220231523538 29/12/2023 Binod Munda 3401004WL091626 Binod Munda 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Binod Munda FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-001/2152
(CHURI SOUTH) 		3401004000NRG24Z291220231523539 29/12/2023 Rani Kumari 3401004WL091626 Rani Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rani Kumari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/2153
(CHURI SOUTH) 		3401004000NRG24Z291220231523540 29/12/2023 Anil Yadav 3401004WL091626 Anil Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anil Yadav FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-001/2154
(CHURI SOUTH) 		3401004000NRG24Z291220231523541 29/12/2023 Phul Kumari Devi 3401004WL091626 Phul Kumari Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Phul Kumari Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-001/2155
(CHURI SOUTH) 		3401004000NRG24Z291220231523542 29/12/2023 Bisani Devi 3401004WL091626 Bisani Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bisani Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-001/2156
(CHURI SOUTH) 		3401004000NRG24Z291220231523543 29/12/2023 Geeta Kumari 3401004WL091626 Geeta Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/2157
(CHURI SOUTH) 		3401004000NRG24Z291220231523544 29/12/2023 Priyanka Kumari 3401004WL091626 Priyanka Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/2158
(CHURI SOUTH) 		3401004000NRG24Z291220231523545 29/12/2023 Laxmi Kumari 3401004WL091626 Laxmi Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-001/2159
(CHURI SOUTH) 		3401004000NRG24Z291220231523546 29/12/2023 Nikita Kumari 3401004WL091626 Nikita Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/2160
(CHURI SOUTH) 		3401004000NRG24Z291220231523547 29/12/2023 Ishwar Munda 3401004WL091626 Ishwar Munda 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ishwar Munda FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/2161
(CHURI SOUTH) 		3401004000NRG24Z291220231523548 29/12/2023 Sandeep Kumar Yadav 3401004WL091626 Sandeep Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sandeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-001/2162
(CHURI SOUTH) 		3401004000NRG24Z291220231523549 29/12/2023 Roshani Kumari 3401004WL091626 Roshani Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Roshani Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/2164
(CHURI SOUTH) 		3401004000NRG24Z291220231523550 29/12/2023 Rohit Kumar Munda 3401004WL091626 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-001/2165
(CHURI SOUTH) 		3401004000NRG24Z291220231523551 29/12/2023 Dharmendra Munda 3401004WL091626 Dharmendra Munda 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dharmendra Munda FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/2167
(CHURI SOUTH) 		3401004000NRG24Z291220231523553 29/12/2023 Anita Devi 3401004WL091626 Anita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anita Devi FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-001/2168
(CHURI SOUTH) 		3401004000NRG24Z291220231523554 29/12/2023 Kameshwar Bediya 3401004WL091626 Kameshwar Bediya 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kameshwar Bediya FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/2169
(CHURI SOUTH) 		3401004000NRG24Z291220231523555 29/12/2023 Manju Devi 3401004WL091626 Manju Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Manju Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/2170
(CHURI SOUTH) 		3401004000NRG24Z291220231523556 29/12/2023 Basanti Devi 3401004WL091626 Basanti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Basanti Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/2171
(CHURI SOUTH) 		3401004000NRG24Z291220231523557 29/12/2023 Vicky Bediya 3401004WL091626 Vicky Bediya 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Vicky Bediya FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/2172
(CHURI SOUTH) 		3401004000NRG24Z291220231523558 29/12/2023 Seema Devi 3401004WL091626 Seema Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Seema Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/2174
(CHURI SOUTH) 		3401004000NRG24Z291220231523559 29/12/2023 Bihari Bedia 3401004WL091626 Bihari Bedia 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bihari Bedia FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/2175
(CHURI SOUTH) 		3401004000NRG24Z291220231523560 29/12/2023 Digee Kumar Bediya 3401004WL091626 Digee Kumar Bediya 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Digee Kumar Bediya FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/2176
(CHURI SOUTH) 		3401004000NRG24Z291220231523561 29/12/2023 Reena Devi 3401004WL091626 Reena Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Reena Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-001/2177
(CHURI SOUTH) 		3401004000NRG24Z291220231523562 29/12/2023 Bigani Devi 3401004WL091626 Bigani Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bigani Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/2178
(CHURI SOUTH) 		3401004000NRG24Z291220231523563 29/12/2023 Narayan Yadav 3401004WL091626 Narayan Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Narayan Yadav FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/2179
(CHURI SOUTH) 		3401004000NRG24Z291220231523564 29/12/2023 Arti Kumari 3401004WL091626 Arti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Arti Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/2180
(CHURI SOUTH) 		3401004000NRG24Z291220231523565 29/12/2023 Anita Devi 3401004WL091626 Anita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anita Devi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/2181
(CHURI SOUTH) 		3401004000NRG24Z291220231523566 29/12/2023 Sunita Devi 3401004WL091626 Sunita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sunita Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/2182
(CHURI SOUTH) 		3401004000NRG24Z291220231523720 29/12/2023 Khushboo Kumari 3401004WL091631 Khushboo Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/2183
(CHURI SOUTH) 		3401004000NRG24Z291220231523721 29/12/2023 Sabita Devi 3401004WL091631 Sabita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sabita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/2184
(CHURI SOUTH) 		3401004000NRG24Z291220231523722 29/12/2023 Lalmani Devi 3401004WL091631 Lalmani Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Lalmani Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/2185
(CHURI SOUTH) 		3401004000NRG24Z291220231523723 29/12/2023 Kunti Devi 3401004WL091631 Kunti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kunti Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/2186
(CHURI SOUTH) 		3401004000NRG24Z291220231523724 29/12/2023 Mahendra Kumar Bedia 3401004WL091631 Mahendra Kumar Bedia 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mahendar Kumar Bedia FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/2187
(CHURI SOUTH) 		3401004000NRG24Z291220231523725 29/12/2023 Sabita Devi 3401004WL091631 Sabita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sabita Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/2188
(CHURI SOUTH) 		3401004000NRG24Z291220231523726 29/12/2023 Dulari Devi 3401004WL091631 Dulari Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dulari Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/2189
(CHURI SOUTH) 		3401004000NRG24Z291220231523727 29/12/2023 Nitin Kumar 3401004WL091631 Nitin Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/2190
(CHURI SOUTH) 		3401004000NRG24Z291220231523728 29/12/2023 Awdhesh Kumar Yadav 3401004WL091631 Awdhesh Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Avdhesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/2191
(CHURI SOUTH) 		3401004000NRG24Z291220231523729 29/12/2023 Pradip Kumar Singh 3401004WL091631 Pradip Kumar Singh 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pradip Kumar Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-001/2192
(CHURI SOUTH) 		3401004000NRG24Z291220231523730 29/12/2023 Basanti Devi 3401004WL091631 Basanti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Basanti Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/2196
(CHURI SOUTH) 		3401004000NRG24Z291220231523731 29/12/2023 Swati Kumari 3401004WL091631 Swati Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Swati Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/2197
(CHURI SOUTH) 		3401004000NRG24Z291220231523732 29/12/2023 Jubeda Khatun 3401004WL091631 Jubeda Khatun 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/2198
(CHURI SOUTH) 		3401004000NRG24Z291220231523733 29/12/2023 Amrita Devi 3401004WL091631 Amrita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Amrita Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-001/2199
(CHURI SOUTH) 		3401004000NRG24Z291220231523734 29/12/2023 Sakuntala Devi 3401004WL091631 Sakuntala Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/2200
(CHURI SOUTH) 		3401004000NRG24Z291220231523735 29/12/2023 Ashok Kumar Prasad 3401004WL091631 Ashok Kumar Prasad 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ashok Kumar Prasad FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-001/2201
(CHURI SOUTH) 		3401004000NRG24Z291220231523736 29/12/2023 Jyoti Kumari 3401004WL091631 Jyoti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-001/2202
(CHURI SOUTH) 		3401004000NRG24Z291220231523737 29/12/2023 Sunita Devi 3401004WL091631 Sunita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/2203
(CHURI SOUTH) 		3401004000NRG24Z291220231523738 29/12/2023 Sharban Kumar 3401004WL091631 Sharban Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Shraban Kumar FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-001/2204
(CHURI SOUTH) 		3401004000NRG24Z291220231523739 29/12/2023 Vuchni Devi 3401004WL091631 Vuchni Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Vuchni Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/2205
(CHURI SOUTH) 		3401004000NRG24Z291220231523740 29/12/2023 Bipul Agarwal 3401004WL091631 Bipul Agarwal 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bipul Agarwal FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/2206
(CHURI SOUTH) 		3401004000NRG24Z291220231523741 29/12/2023 Budhani Devi 3401004WL091631 Budhani Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Budhani Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/2207
(CHURI SOUTH) 		3401004000NRG24Z291220231523742 29/12/2023 Mithlesh Thakur 3401004WL091631 Mithlesh Thakur 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mithlesh Thakur FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/2240
(CHURI SOUTH) 		3401004000NRG24Z291220231523567 29/12/2023 Uday Kumar Yadav 3401004WL091626 Uday Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-001/2241
(CHURI SOUTH) 		3401004000NRG24Z291220231523568 29/12/2023 Muniya Devi 3401004WL091626 Muniya Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Muniya Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-001/2242
(CHURI SOUTH) 		3401004000NRG24Z291220231523569 29/12/2023 Sikandar yadav 3401004WL091626 Sikandar yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-001/2243
(CHURI SOUTH) 		3401004000NRG24Z291220231523570 29/12/2023 Asha Devi 3401004WL091626 Asha Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Asha Devi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-001/2244
(CHURI SOUTH) 		3401004000NRG24Z291220231523571 29/12/2023 MadhusudanYadav 3401004WL091626 MadhusudanYadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Madhusudan Yadav FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-001/2245
(CHURI SOUTH) 		3401004000NRG24Z291220231523572 29/12/2023 Pradeep Kumar Yadav 3401004WL091626 Pradeep Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pradeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-001/2246
(CHURI SOUTH) 		3401004000NRG24Z291220231523573 29/12/2023 Renu Kumari 3401004WL091626 Renu Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Renu Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-001/2247
(CHURI SOUTH) 		3401004000NRG24Z291220231523574 29/12/2023 Kavita Kumari 3401004WL091626 Kavita Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/2248
(CHURI SOUTH) 		3401004000NRG24Z291220231523575 29/12/2023 Monika Kumari 3401004WL091626 Monika Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Monika Kumari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/2249
(CHURI SOUTH) 		3401004000NRG24Z291220231523576 29/12/2023 Nitu Kumari 3401004WL091626 Nitu Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/2250
(CHURI SOUTH) 		3401004000NRG24Z291220231523577 29/12/2023 Mamta Kumari 3401004WL091626 Mamta Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/2251
(CHURI SOUTH) 		3401004000NRG24Z291220231523578 29/12/2023 Rakhi Kumari 3401004WL091626 Rakhi Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-001/2252
(CHURI SOUTH) 		3401004000NRG24Z291220231523579 29/12/2023 Urmila Devi 3401004WL091626 Urmila Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Urmila Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/2253
(CHURI SOUTH) 		3401004000NRG24Z291220231523580 29/12/2023 Mithlesh Kumar Yadav 3401004WL091626 Mithlesh Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mithlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/2254
(CHURI SOUTH) 		3401004000NRG24Z291220231523581 29/12/2023 Babita Kumari 3401004WL091626 Babita Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Babita Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/2255
(CHURI SOUTH) 		3401004000NRG24Z291220231523582 29/12/2023 Jitendra Yadav 3401004WL091626 Jitendra Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-001/2256
(CHURI SOUTH) 		3401004000NRG24Z291220231523583 29/12/2023 Ajay Kumar Yadav 3401004WL091626 Ajay Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/2257
(CHURI SOUTH) 		3401004000NRG24Z291220231523584 29/12/2023 Bitendra Yadav 3401004WL091626 Bitendra Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bitendra Yadav FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/2258
(CHURI SOUTH) 		3401004000NRG24Z291220231523585 29/12/2023 Uma Devi 3401004WL091626 Uma Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Uma Devi FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/2259
(CHURI SOUTH) 		3401004000NRG24Z291220231523586 29/12/2023 Milu Devi 3401004WL091626 Milu Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Milu Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/2260
(CHURI SOUTH) 		3401004000NRG24Z291220231523587 29/12/2023 Ritu Kumari 3401004WL091626 Ritu Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/2261
(CHURI SOUTH) 		3401004000NRG24Z291220231523588 29/12/2023 Sunil Yadav 3401004WL091626 Sunil Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/2262
(CHURI SOUTH) 		3401004000NRG24Z291220231523589 29/12/2023 Rajesh Yadav 3401004WL091626 Rajesh Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/2263
(CHURI SOUTH) 		3401004000NRG24Z291220231523590 29/12/2023 Indu Kumari 3401004WL091626 Indu Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Indu Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/2302
(CHURI SOUTH) 		3401004000NRG24Z291220231523591 29/12/2023 Roshan Kumar Yadav 3401004WL091626 Roshan Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Roshan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/2304
(CHURI SOUTH) 		3401004000NRG24Z291220231523306 29/12/2023 Anand Kumar 3401004WL091624 Anand Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anand Kumar FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/2482
(CHURI SOUTH) 		3401004000NRG24Z291220231523592 29/12/2023 Arjun Kumar Yadav 3401004WL091626 Arjun Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/2483
(CHURI SOUTH) 		3401004000NRG24Z291220231523593 29/12/2023 Karan Kumar Yadav 3401004WL091626 Karan Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Karan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/2484
(CHURI SOUTH) 		3401004000NRG24Z291220231523594 29/12/2023 Dinanath yadav 3401004WL091626 Dinanath yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/2485
(CHURI SOUTH) 		3401004000NRG24Z291220231523595 29/12/2023 Fotwa Devi 3401004WL091626 Fotwa Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Fotwa Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/2486
(CHURI SOUTH) 		3401004000NRG24Z291220231523596 29/12/2023 Ramdhani Gope 3401004WL091626 Ramdhani Gope 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ramdhani Gope FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/2487
(CHURI SOUTH) 		3401004000NRG24Z291220231523597 29/12/2023 Dileshwar Yadav 3401004WL091626 Dileshwar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/2488
(CHURI SOUTH) 		3401004000NRG24Z291220231523598 29/12/2023 Anand Yadav 3401004WL091626 Anand Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anand Yadav FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/2489
(CHURI SOUTH) 		3401004000NRG24Z291220231523599 29/12/2023 Kunti Devi 3401004WL091626 Kunti Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kunti Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/2490
(CHURI SOUTH) 		3401004000NRG24Z291220231523600 29/12/2023 Rupa Kumari 3401004WL091626 Rupa Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/2491
(CHURI SOUTH) 		3401004000NRG24Z291220231523601 29/12/2023 Somari Devi 3401004WL091626 Somari Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Somari Devi FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-001/2492
(CHURI SOUTH) 		3401004000NRG24Z291220231523602 29/12/2023 Ankit Yadav 3401004WL091626 Ankit Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ankit Yadav FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-001/2493
(CHURI SOUTH) 		3401004000NRG24Z291220231523603 29/12/2023 Sobha Devi 3401004WL091626 Sobha Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sobha Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/2494
(CHURI SOUTH) 		3401004000NRG24Z291220231523604 29/12/2023 Bikram Kumar Yadav 3401004WL091626 Bikram Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Bikram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/2495
(CHURI SOUTH) 		3401004000NRG24Z291220231523605 29/12/2023 Vickey Kumar Yadav 3401004WL091626 Vickey Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Vicky Kumar Yadav FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/2496
(CHURI SOUTH) 		3401004000NRG24Z291220231523606 29/12/2023 Pinki Devi 3401004WL091626 Pinki Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pinki Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/2497
(CHURI SOUTH) 		3401004000NRG24Z291220231523607 29/12/2023 Arti Kumari 3401004WL091626 Arti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Arti Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-001/2498
(CHURI SOUTH) 		3401004000NRG24Z291220231523608 29/12/2023 Mansi Kumari 3401004WL091626 Mansi Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mansi Kumari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/2499
(CHURI SOUTH) 		3401004000NRG24Z291220231523609 29/12/2023 Sima Kumari 3401004WL091626 Sima Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sima Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/2500
(CHURI SOUTH) 		3401004000NRG24Z291220231523610 29/12/2023 Mukesh Kumar 3401004WL091626 Mukesh Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/2501
(CHURI SOUTH) 		3401004000NRG24Z291220231523611 29/12/2023 Prgati Kumari 3401004WL091626 Prgati Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Prgati Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24Z291220231523307 29/12/2023 Ankit Kumar agrwal 3401004WL091624 Ankit Kumar agrwal 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24Z291220231523308 29/12/2023 Amit Vishvkrma 3401004WL091624 Amit Vishvkrma 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/3220
(CHURI SOUTH) 		3401004000NRG24Z291220231523612 29/12/2023 Dinesh Yadav 3401004WL091626 Dinesh Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/3221
(CHURI SOUTH) 		3401004000NRG24Z291220231523613 29/12/2023 Sunil Kumar Yadav 3401004WL091626 Sunil Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sunil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/3222
(CHURI SOUTH) 		3401004000NRG24Z291220231523614 29/12/2023 Kauleshwar Yadav 3401004WL091626 Kauleshwar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kauleshwar Yadav FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-001/3223
(CHURI SOUTH) 		3401004000NRG24Z291220231523615 29/12/2023 Basudeo Yadav 3401004WL091626 Basudeo Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-001/3224
(CHURI SOUTH) 		3401004000NRG24Z291220231523616 29/12/2023 Puja Devi 3401004WL091626 Puja Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Puja Devi FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-001/3226
(CHURI SOUTH) 		3401004000NRG24Z291220231523617 29/12/2023 Soni Kumari 3401004WL091626 Soni Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Soni Kumari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-001/3227
(CHURI SOUTH) 		3401004000NRG24Z291220231523618 29/12/2023 Punam Kumari 3401004WL091626 Punam Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Punam Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-001/3228
(CHURI SOUTH) 		3401004000NRG24Z291220231523619 29/12/2023 Sonu Kumar 3401004WL091626 Sonu Kumar 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-001/3229
(CHURI SOUTH) 		3401004000NRG24Z291220231523620 29/12/2023 Naina Kumari 3401004WL091626 Naina Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Naina Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-001/3230
(CHURI SOUTH) 		3401004000NRG24Z291220231523621 29/12/2023 Pritam Yadav 3401004WL091626 Pritam Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Pritam Yadav FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-001/3231
(CHURI SOUTH) 		3401004000NRG24Z291220231523622 29/12/2023 Lukhri Devi 3401004WL091626 Lukhri Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Lukhri Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-001/3232
(CHURI SOUTH) 		3401004000NRG24Z291220231523623 29/12/2023 Manju Devi 3401004WL091626 Manju Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Manju Devi FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-001/3233
(CHURI SOUTH) 		3401004000NRG24Z291220231523624 29/12/2023 Kiran Devi 3401004WL091626 Kiran Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Kiran Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-001/3234
(CHURI SOUTH) 		3401004000NRG24Z291220231523625 29/12/2023 Punam Kumari 3401004WL091626 Punam Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Punam Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-001/3235
(CHURI SOUTH) 		3401004000NRG24Z291220231523309 29/12/2023 Babita Devi 3401004WL091624 Babita Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Babita Devi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-001/3236
(CHURI SOUTH) 		3401004000NRG24Z291220231523310 29/12/2023 Malti Kumari 3401004WL091624 Malti Kumari 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Malti Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-001/3237
(CHURI SOUTH) 		3401004000NRG24Z291220231523311 29/12/2023 Tribhuwan Gope 3401004WL091624 Tribhuwan Gope 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Tribhuwan Gope FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/3238
(CHURI SOUTH) 		3401004000NRG24Z291220231523312 29/12/2023 Jamni Devi 3401004WL091624 Jamni Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Jamani Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/3239
(CHURI SOUTH) 		3401004000NRG24Z291220231523313 29/12/2023 Gyani Kumar Yadav 3401004WL091624 Gyani Kumar Yadav 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Gyani Kumar Yadav FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401004000NRG24Z291220231523324 29/12/2023 Rukhsaar Naaz 3401004WL091624 Rukhsaar Naaz 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 RUKHSAAR NAAZ BANK OF INDIA(508505)
SubTotal 30132 30132
256 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24Z291220231523315 29/12/2023 NIRJALA KUMARI 3401004WL091624 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
257 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z291220231523316 29/12/2023 VIKASH KUMAR SINGH 3401004WL091624 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 30/12/2023 S94295380 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
Total 41634 41634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_291223APB_FTO_859251 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004002_291223APB_FTO_859251 BANK OF INDIA BKID0004912 KHELARI 2430
3 BURMU JH3401004002_291223APB_FTO_859251 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004002_291223APB_FTO_859251 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3564
5 BURMU JH3401004002_291223APB_FTO_859251 Canara Bank CNRB0001902 CHURI 2106
6 BURMU JH3401004002_291223APB_FTO_859251 Canara Bank CNRB0005706 Burmu 162
7 BURMU JH3401004002_291223APB_FTO_859251 Canara Bank CNRB0005708 ORMANJHI 162
8 BURMU JH3401004002_291223APB_FTO_859251 Indian Overseas Bank IOBA0000558 DAKRA 648
9 BURMU JH3401004002_291223APB_FTO_859251 Punjab National Bank PUNB0109000 BACHRA 486
10 BURMU JH3401004002_291223APB_FTO_859251 Punjab National Bank PUNB0975900 Khalari 324
11 BURMU JH3401004002_291223APB_FTO_859251 State Bank of India SBIN0014343 DAKRA 324
12 BURMU JH3401004002_291223APB_FTO_859251 Union Bank of India UBIN0563820 MANDAR 324
13 BURMU JH3401004002_291223APB_FTO_859251 Union Bank of India UBIN0564834 CHANDWA 162
14 BURMU JH3401004002_291223APB_FTO_859251 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30132
15 BURMU JH3401004002_291223APB_FTO_859251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
16 BURMU JH3401004002_291223APB_FTO_859251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel