Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010223APB_FTO_615309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/2467
(KHALARI) 		3401024000NRG23010220231747179 01/02/2023 Teamun Neesha 3401024WL092616 Teamun Neesha 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301083 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401024000NRG23010220231747182 01/02/2023 Fekuva Pahan 3401024WL092616 Fekuva Pahan 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301086 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2491
(KHALARI) 		3401024000NRG23010220231747183 01/02/2023 Sailesh Pahan 3401024WL092616 Sailesh Pahan 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301084 SHAILESH PAHAN BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-001/1142
(CHURI SOUTH) 		3401024000NRG23010220231747228 01/02/2023 Kiran Kumari 3401024WL092616 Kiran Kumari 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301085 KIRAN KUMARI D/O NANDLAL ORAON BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401024000NRG23010220231747025 01/02/2023 Savitri Mundain 3401024WL092614 Savitri Mundain 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301087 SAVITRI MUNDAIN BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-001/1159
(CHURI SOUTH) 		3401024000NRG23010220231747028 01/02/2023 MINA DEVI 3401024WL092614 MINA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301092 ANISHA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401024000NRG23010220231747030 01/02/2023 BHANU PRATAP CHAUHAN 3401024WL092614 BHANU PRATAP CHAUHAN 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301091 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401024000NRG23010220231747031 01/02/2023 BALBIR KUMAR PRAJAPATI 3401024WL092614 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301093 BALBIR KUMAR S/O SURENDRA PRAJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-001/1170
(CHURI SOUTH) 		3401024000NRG23010220231747032 01/02/2023 SEEMA DEVI 3401024WL092614 SEEMA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301088 Mrs. SEEMA DEVI INDIAN BANK(607105)
10 KHELARI JH-01-024-004-001/1172
(CHURI SOUTH) 		3401024000NRG23010220231747034 01/02/2023 PUJA DEVI 3401024WL092614 PUJA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301090 PUJA DEVI UNION BANK OF INDIA(508500)
11 KHELARI JH-01-024-004-001/1173
(CHURI SOUTH) 		3401024000NRG23010220231747035 01/02/2023 URMILA DEVI 3401024WL092614 URMILA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301089 Mrs. URMILA DEVI INDIAN BANK(607105)
12 KHELARI JH-01-024-004-001/1185
(CHURI SOUTH) 		3401024000NRG23010220231747037 01/02/2023 Madan Kumar Gupta 3401024WL092614 Madan Kumar Gupta 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301097 MADAN KUMAR GUPTA INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-004-001/1187
(CHURI SOUTH) 		3401024000NRG23010220231747231 01/02/2023 Sandhya Gupta 3401024WL092616 Sandhya Gupta 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301094 SANDHYA GUPTA INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401024000NRG23010220231747039 01/02/2023 Priti Kumari 3401024WL092614 Priti Kumari 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301096 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401024000NRG23010220231747072 01/02/2023 LILA DEVI 3401024WL092614 LILA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8589301095 Lila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 18900 18900
16 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401024000NRG23010220231747162 01/02/2023 DIPALI KUMARI 3401024WL092616 DIPALI KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301064 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1128
(KHALARI) 		3401024000NRG23010220231746914 01/02/2023 SANJAY KUMAR GUPTA 3401024WL092612 SANJAY KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301045 SANJAY KR GUPTA BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1132
(KHALARI) 		3401024000NRG23010220231746915 01/02/2023 RITA DEVI 3401024WL092612 RITA DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301073 RITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401024000NRG23010220231747170 01/02/2023 SHILA KUMARI 3401024WL092616 SHILA KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301046 Shila Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401024000NRG23010220231747171 01/02/2023 CHARKI DEVI 3401024WL092616 CHARKI DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301048 Charki Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401024000NRG23010220231747174 01/02/2023 DINANATH PRASAD 3401024WL092616 DINANATH PRASAD 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301035 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401024000NRG23010220231747337 01/02/2023 SOHEB ANSARI 3401024WL092620 SOHEB ANSARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301042 SHOAIB AKHTAR BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401024000NRG23010220231747338 01/02/2023 AATIYA PARVEEN 3401024WL092620 AATIYA PARVEEN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301049 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/1719
(KHALARI) 		3401024000NRG23010220231747339 01/02/2023 SAJIYA PARVEEN 3401024WL092620 SAJIYA PARVEEN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301052 SAZIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401024000NRG23010220231747177 01/02/2023 JATRI DEVI 3401024WL092616 JATRI DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301047 JATRI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1773
(KHALARI) 		3401024000NRG23010220231747340 01/02/2023 AESHA PRAVEEN 3401024WL092620 AESHA PRAVEEN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301061 AESHA PRAWEEN BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/1809
(KHALARI) 		3401024000NRG23010220231747178 01/02/2023 REENA DEVI 3401024WL092616 REENA DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301069 REENA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/194
(KHALARI) 		3401024000NRG23010220231746917 01/02/2023 DOWAMANI DEVI 3401024WL092612 DOWAMANI DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301038 DOVAMANI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/195
(KHALARI) 		3401024000NRG23010220231746918 01/02/2023 FULKUMARFI DEVI 3401024WL092612 FULKUMARFI DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301055 FULKUMARI DEVI INDUSIND BANK(607189)
30 KHELARI JH-01-004-014-001/196
(KHALARI) 		3401024000NRG23010220231746919 01/02/2023 LAXMI DEVI 3401024WL092612 LAXMI DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301056 LAXMI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/197
(KHALARI) 		3401024000NRG23010220231746920 01/02/2023 POKO DEVI 3401024WL092612 POKO DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301054 POKO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/2669
(KHALARI) 		3401024000NRG23010220231747990 01/02/2023 CHAMPA DEVI 3401024WL092655 CHAMPA DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301043 CHAMPA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401024000NRG23010220231747992 01/02/2023 ARTI DEVI 3401024WL092655 ARTI DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301077 ARTI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401024000NRG23010220231747343 01/02/2023 AMINA KHATUN 3401024WL092620 AMINA KHATUN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301034 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/3386
(KHALARI) 		3401024000NRG23010220231747344 01/02/2023 Kaifi Naaz 3401024WL092620 Kaifi Naaz 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301070 KAIFI NAAZ BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/522
(KHALARI) 		3401024000NRG23010220231746921 01/02/2023 UMA DEVI 3401024WL092612 UMA DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301032 UMA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/775
(KHALARI) 		3401024000NRG23010220231746922 01/02/2023 RAMAVTAR KUMAR SONI 3401024WL092612 RAMAVTAR KUMAR SONI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301039 RAMAVTAR KUMAR SONI BANK OF INDIA(508505)
38 KHELARI JH-01-004-014-001/830
(KHALARI) 		3401024000NRG23010220231746923 01/02/2023 PARWATI DEVI 3401024WL092612 PARWATI DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301033 BINDA GIRI [ L.T.I.] BANK OF INDIA(508505)
39 KHELARI JH-01-024-002-001/953
(CHURI MIDDLE) 		3401024000NRG23010220231747351 01/02/2023 BINDU KUMARI 3401024WL092620 BINDU KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301078 BINDU KUMARI BANK OF INDIA(508505)
40 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401024000NRG23010220231747196 01/02/2023 RIYA KUMARI 3401024WL092616 RIYA KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301065 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
41 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401024000NRG23010220231747197 01/02/2023 KRITI KUMARI 3401024WL092616 KRITI KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301066 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401024000NRG23310120231743581 01/02/2023 ANOD YADAV 3401024WL092355 ANOD YADAV 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301037 Anod Yadav FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401024000NRG23010220231747233 01/02/2023 VISHWANATH MAHTO 3401024WL092616 VISHWANATH MAHTO 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301040 VISHWANATH MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401024000NRG23010220231747073 01/02/2023 Kaleshwar Yadav 3401024WL092614 Kaleshwar Yadav 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301041 KALESHWAR YADAV BANK OF INDIA(508505)
45 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401024000NRG23010220231747074 01/02/2023 Jasmanti Devi 3401024WL092614 Jasmanti Devi 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301076 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/1592
(CHURI SOUTH) 		3401024000NRG23010220231747363 01/02/2023 BABLI KUMARI 3401024WL092620 BABLI KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301071 BABLI KUMARI BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23010220231747364 01/02/2023 SUMAN KUMARI 3401024WL092620 SUMAN KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301067 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401024000NRG23310120231743584 01/02/2023 RUPA DEVI 3401024WL092355 RUPA DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301075 RUPA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG23010220231745060 01/02/2023 GEETA DEVI 3401024WL092500 GEETA DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301080 GITA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG23010220231745061 01/02/2023 TAKDEER LOHRA 3401024WL092500 TAKDEER LOHRA 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301059 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
51 KHELARI JH-01-024-004-002/1942
(CHURI SOUTH) 		3401024000NRG23010220231747365 01/02/2023 BIMLA DEVI 3401024WL092620 BIMLA DEVI 00048 BKID0004912 840 840 Processed 08/02/2023 8589301079 BIMLA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401024000NRG23310120231743590 01/02/2023 BOBBY YADAV 3401024WL092355 BOBBY YADAV 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301063 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG23010220231745062 01/02/2023 SUSHMA KUMARI 3401024WL092500 SUSHMA KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301057 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
54 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401024000NRG23310120231743594 01/02/2023 VISHAL KUMAR YADAV 3401024WL092355 VISHAL KUMAR YADAV 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301081 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG23010220231746947 01/02/2023 SEEMA KUMARI 3401024WL092612 SEEMA KUMARI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301050 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
56 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG23310120231743595 01/02/2023 Sonu Kumar Mahto 3401024WL092355 Sonu Kumar Mahto 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301074 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG23010220231745063 01/02/2023 PINKU LOHRA 3401024WL092500 PINKU LOHRA 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301044 PINKU LOHRA BANK OF INDIA(508505)
58 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG23010220231745064 01/02/2023 DIPAK KUMAR 3401024WL092500 DIPAK KUMAR 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301060 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
59 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG23010220231745065 01/02/2023 SANTOSHI KUMARI 3401024WL092500 SANTOSHI KUMARI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301051 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-002/2770
(CHURI SOUTH) 		3401024000NRG23010220231746951 01/02/2023 RAM DAYAL MUNDA 3401024WL092612 RAM DAYAL MUNDA 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301058 RAMDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
61 KHELARI JH-01-024-004-002/2873
(CHURI SOUTH) 		3401024000NRG23010220231746953 01/02/2023 RUKMANI KUMARI 3401024WL092612 RUKMANI KUMARI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301053 RUKMANI KUMARI D/O JAGU LOHRA BANK OF INDIA(508505)
62 KHELARI JH-01-024-004-002/3040
(CHURI SOUTH) 		3401024000NRG23310120231743596 01/02/2023 Ajay munda 3401024WL092355 Ajay munda 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301068 AJAY MUNDA C/O DAMODAR MUNDA BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401024000NRG23310120231743597 01/02/2023 Tapeshwar mahto 3401024WL092355 Tapeshwar mahto 00048 BKID0004912 1260 1260 Processed 08/02/2023 8589301062 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
64 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG23010220231746965 01/02/2023 KANDRU MUNDA 3401024WL092612 KANDRU MUNDA 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301036 KANDRU MUNDA IDBI BANK(607095)
65 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG23010220231746966 01/02/2023 LALESHWAR MUNDA 3401024WL092612 LALESHWAR MUNDA 00048 BKID0004912 2520 2520 Processed 08/02/2023 8589301072 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 80220 80220
66 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401024000NRG23010220231747232 01/02/2023 RAJU YADAV 3401024WL092616 RAJU YADAV 00048 BKID0004944 1260 1260 Processed 08/02/2023 8589301082 RAJU YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
67 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23010220231747352 01/02/2023 MUKESH KUMAR YADAV 3401024WL092620 MUKESH KUMAR YADAV 00078 CNRB0001902 1260 1260 Processed 08/02/2023 8589301123 MUKESH KUMAR YADAV CANARA BANK(508532)
SubTotal 1260 1260
68 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401024000NRG23010220231747172 01/02/2023 SONU KUMAR KASHERA 3401024WL092616 SONU KUMAR KASHERA 00165 IBKL0001256 1260 1260 Processed 08/02/2023 8589301122 SONU KUMAR KASHERA BANK OF INDIA(508505)
SubTotal 1260 1260
69 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401024000NRG23010220231747176 01/02/2023 SANTOSH PANDEY 3401024WL092616 SANTOSH PANDEY 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301113 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/1766
(KHALARI) 		3401024000NRG23010220231747983 01/02/2023 SARITA DEVI 3401024WL092655 SARITA DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301117 SARITA DEVI W/O SHANKAR LOHRA BANK OF INDIA(508505)
71 KHELARI JH-01-004-014-001/1768
(KHALARI) 		3401024000NRG23010220231747984 01/02/2023 SARITA DEVI 3401024WL092655 SARITA DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301118 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 KHELARI JH-01-004-014-001/4114
(KHALARI) 		3401024000NRG23010220231747189 01/02/2023 Anita Kumari 3401024WL092616 Anita Kumari 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301121 MAMTA KUMARI D/O SHIBNA GANJHU BANK OF INDIA(508505)
73 KHELARI JH-01-024-002-001/397
(CHURI MIDDLE) 		3401024000NRG23010220231747023 01/02/2023 Ram Chandra panda 3401024WL092614 Ram Chandra panda 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301109 RAMACHANDRA PANDA UNION BANK OF INDIA(508500)
74 KHELARI JH-01-024-002-001/749
(CHURI MIDDLE) 		3401024000NRG23010220231746931 01/02/2023 MANOJ THAKUR 3401024WL092612 MANOJ THAKUR 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301114 MANOJ THAKUR BANK OF INDIA(508505)
75 KHELARI JH-01-024-002-001/864
(CHURI MIDDLE) 		3401024000NRG23010220231747191 01/02/2023 ASHA DEVI 3401024WL092616 ASHA DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301116 ASHA DEVI PUNJAB NATIONAL BANK(508568)
76 KHELARI JH-01-024-002-001/866
(CHURI MIDDLE) 		3401024000NRG23010220231747192 01/02/2023 MILAN DEVI 3401024WL092616 MILAN DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301120 MILAN DEVI PUNJAB NATIONAL BANK(508568)
77 KHELARI JH-01-024-002-001/867
(CHURI MIDDLE) 		3401024000NRG23010220231747193 01/02/2023 KAMLOTI DEVI 3401024WL092616 KAMLOTI DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301115 MRS KAMLOTI DEVI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-024-002-001/871
(CHURI MIDDLE) 		3401024000NRG23010220231747194 01/02/2023 RAMKISHUN NONIYA 3401024WL092616 RAMKISHUN NONIYA 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8589301119 MR RAMKISHUN NONIYA STATE BANK OF INDIA(508548)
79 KHELARI JH-01-024-004-001/328
(CHURI SOUTH) 		3401024000NRG23010220231747066 01/02/2023 AWDHESH SAHU 3401024WL092614 AWDHESH SAHU 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301112 Mr. AWADHESH SAHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG23010220231746945 01/02/2023 JAYCHAND MUNDA 3401024WL092612 JAYCHAND MUNDA 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301111 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
81 KHELARI JH-01-024-004-002/2047
(CHURI SOUTH) 		3401024000NRG23010220231746946 01/02/2023 KUNTI DEVI 3401024WL092612 KUNTI DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301110 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
82 KHELARI JH-01-024-004-002/881
(CHURI SOUTH) 		3401024000NRG23010220231746967 01/02/2023 SUKHNATH MUNDA 3401024WL092612 SUKHNATH MUNDA 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8589301108 SUKHNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 25200 25200
83 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401024000NRG23010220231747167 01/02/2023 BARTI DEVI 3401024WL092616 BARTI DEVI 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8589301099 Barti Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401024000NRG23010220231747168 01/02/2023 SALONI DEVI 3401024WL092616 SALONI DEVI 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8589301101 Saloni Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401024000NRG23010220231747173 01/02/2023 GEETA DEVI 3401024WL092616 GEETA DEVI 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8589301102 Geeta Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401024000NRG23310120231743592 01/02/2023 VINOD YADAV 3401024WL092355 VINOD YADAV 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8589301100 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/2781
(CHURI SOUTH) 		3401024000NRG23010220231746952 01/02/2023 SANJAY MUNDA 3401024WL092612 SANJAY MUNDA 00354 PUNB0975900 2520 2520 Processed 08/02/2023 8589301098 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
88 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23010220231747347 01/02/2023 LOKESH KUMAR YADAV 3401024WL092620 LOKESH KUMAR YADAV 00415 SBIN0000167 1260 1260 Processed 08/02/2023 8589301031 LOKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
89 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401024000NRG23010220231747164 01/02/2023 DEVA MAHTO 3401024WL092616 DEVA MAHTO 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301023 Deva Mahto FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/1111
(KHALARI) 		3401024000NRG23010220231747165 01/02/2023 ROSHAN SUDHIR BARA 3401024WL092616 ROSHAN SUDHIR BARA 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301024 ROSHAN SUDHIR BARA BANK OF INDIA(508505)
91 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401024000NRG23010220231747169 01/02/2023 ANITA DEVI 3401024WL092616 ANITA DEVI 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301022 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 KHELARI JH-01-024-002-001/1259
(CHURI MIDDLE) 		3401024000NRG23010220231747349 01/02/2023 BOBY KUMARI 3401024WL092620 BOBY KUMARI 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301025 MRS BOBY KUMARI STATE BANK OF INDIA(508548)
93 KHELARI JH-01-024-002-001/872
(CHURI MIDDLE) 		3401024000NRG23010220231747195 01/02/2023 KALAVATI DEVI 3401024WL092616 KALAVATI DEVI 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301026 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
94 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401024000NRG23310120231743586 01/02/2023 FULESHWARI DEVI 3401024WL092355 FULESHWARI DEVI 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301020 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG23010220231745059 01/02/2023 DINAY KUMAR MUNDA 3401024WL092500 DINAY KUMAR MUNDA 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8589301021 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 8820 8820
96 KHELARI JH-01-024-003-001/115
(CHURI NORTH) 		3401024000NRG23310120231743577 01/02/2023 Santosh Ganjhu 3401024WL092355 Santosh Ganjhu 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8589301030 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-003-001/144
(CHURI NORTH) 		3401024000NRG23310120231743580 01/02/2023 Punam Devi 3401024WL092355 Punam Devi 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8589301028 PUNAM DEVI BANK OF INDIA(508505)
98 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401024000NRG23310120231743591 01/02/2023 KAUSHILYA DEVI 3401024WL092355 KAUSHILYA DEVI 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8589301029 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
99 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401024000NRG23310120231743593 01/02/2023 SULEKHA KUMARI 3401024WL092355 SULEKHA KUMARI 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8589301027 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
100 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401024000NRG23010220231747161 01/02/2023 PRATIMA DEVI 3401024WL092616 PRATIMA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300924 PRATIMA KUMARI BANK OF INDIA(508505)
101 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401024000NRG23010220231747163 01/02/2023 REKHA KUMARI 3401024WL092616 REKHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300951 REKHA KUMARI BANK OF INDIA(508505)
102 KHELARI JH-01-004-014-001/1273
(KHALARI) 		3401024000NRG23010220231747980 01/02/2023 JADAV PAHAN 3401024WL092655 JADAV PAHAN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300931 JADAV PAHAN BANK OF INDIA(508505)
103 KHELARI JH-01-004-014-001/1645
(KHALARI) 		3401024000NRG23010220231747175 01/02/2023 ANIL PRASAD GUPTA 3401024WL092616 ANIL PRASAD GUPTA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300971 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
104 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401024000NRG23010220231747985 01/02/2023 MANOJ CHOUDHRY 3401024WL092655 MANOJ CHOUDHRY 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300918 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/2156
(KHALARI) 		3401024000NRG23010220231747987 01/02/2023 SATNI DEVI 3401024WL092655 SATNI DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300908 SATNI DEVI BANK OF INDIA(508505)
106 KHELARI JH-01-004-014-001/2161
(KHALARI) 		3401024000NRG23010220231747988 01/02/2023 NISHA KUMARI 3401024WL092655 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300907 NISHA KUMARI BANK OF INDIA(508505)
107 KHELARI JH-01-004-014-001/2169
(KHALARI) 		3401024000NRG23010220231747989 01/02/2023 BINOD BHUIYAN 3401024WL092655 BINOD BHUIYAN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300909 BINOD BHUIYAN BANK OF INDIA(508505)
108 KHELARI JH-01-004-014-001/2267
(KHALARI) 		3401024000NRG23010220231747341 01/02/2023 juhi pravin 3401024WL092620 juhi pravin 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300956 JUHI PRAWEEN INDUSIND BANK(607189)
109 KHELARI JH-01-004-014-001/2472
(KHALARI) 		3401024000NRG23010220231747181 01/02/2023 Neha Kumari 3401024WL092616 Neha Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300957 NEHA KUMARI DO SOMAR GANGHU BANK OF INDIA(508505)
110 KHELARI JH-01-004-014-001/4173
(KHALARI) 		3401024000NRG23010220231747994 01/02/2023 Arty Devi 3401024WL092655 Arty Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300963 ARTI DEVI PUNJAB NATIONAL BANK(508568)
111 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401024000NRG23310120231743578 01/02/2023 Rohit kumar yadav 3401024WL092355 Rohit kumar yadav 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301127 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401024000NRG23010220231747423 01/02/2023 Pokhraj Singh 3401024WL092624 Pokhraj Singh 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300952 POKH RAJ SINGH BANK OF INDIA(508505)
113 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401024000NRG23010220231747424 01/02/2023 Riya Kumari 3401024WL092624 Riya Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300928 Riya Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401024000NRG23010220231747198 01/02/2023 Nijam Ansari 3401024WL092616 Nijam Ansari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300953 NIJAM ANSARI BANK OF INDIA(508505)
115 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401024000NRG23010220231747199 01/02/2023 Guria Kumari 3401024WL092616 Guria Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300927 MISS GURIA KUMARI STATE BANK OF INDIA(508548)
116 KHELARI JH-01-024-004-001/1021
(CHURI SOUTH) 		3401024000NRG23010220231747202 01/02/2023 Sarswati Devi 3401024WL092616 Sarswati Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300929 SARSWATI KUMARI BANK OF INDIA(508505)
117 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401024000NRG23010220231747203 01/02/2023 Umesh Kumar Gupta 3401024WL092616 Umesh Kumar Gupta 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300930 UMESH KUMAR GUPTA BANK OF INDIA(508505)
118 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401024000NRG23010220231747204 01/02/2023 Puja Kumari 3401024WL092616 Puja Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300925 PUJA KUMARI BANK OF INDIA(508505)
119 KHELARI JH-01-024-004-001/1043
(CHURI SOUTH) 		3401024000NRG23010220231747205 01/02/2023 Sandeep Kumar Gupta 3401024WL092616 Sandeep Kumar Gupta 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300919 SANDEEP KUMAR GUPTA BANK OF INDIA(508505)
120 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401024000NRG23010220231747206 01/02/2023 Purnima Kumari 3401024WL092616 Purnima Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300970 PURNIMA KUMARI PUNJAB NATIONAL BANK(508568)
121 KHELARI JH-01-024-004-001/1057
(CHURI SOUTH) 		3401024000NRG23010220231747207 01/02/2023 Sumitra Devi 3401024WL092616 Sumitra Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300967 SUMITRA DEVI INDUSIND BANK(607189)
122 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401024000NRG23010220231747208 01/02/2023 Suraj Paswan 3401024WL092616 Suraj Paswan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300923 SURAJ PASWAN BANK OF INDIA(508505)
123 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401024000NRG23010220231747209 01/02/2023 Muni Devi 3401024WL092616 Muni Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300932 MUNI DEVI BANK OF INDIA(508505)
124 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401024000NRG23010220231747210 01/02/2023 Isha Kumari 3401024WL092616 Isha Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300922 ISHA KUMARI INDIAN OVERSEAS BANK(508541)
125 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401024000NRG23010220231747214 01/02/2023 Saroj Noniya 3401024WL092616 Saroj Noniya 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300969 MR SAROJ NONIA STATE BANK OF INDIA(508548)
126 KHELARI JH-01-024-004-001/1068
(CHURI SOUTH) 		3401024000NRG23010220231747215 01/02/2023 Parwati Devi 3401024WL092616 Parwati Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300961 PARWATI DEVI INDUSIND BANK(607189)
127 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401024000NRG23010220231747219 01/02/2023 Rajan Mahto 3401024WL092616 Rajan Mahto 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300958 RAJAN MAHTO BANK OF INDIA(508505)
128 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401024000NRG23010220231747220 01/02/2023 Anju Devi 3401024WL092616 Anju Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300962 ANJU DEVI BANK OF INDIA(508505)
129 KHELARI JH-01-024-004-001/1081
(CHURI SOUTH) 		3401024000NRG23010220231747221 01/02/2023 Chandan Kumar Chouhan 3401024WL092616 Chandan Kumar Chouhan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300966 CHANDAN KUMAR CHOUHAN INDIAN OVERSEAS BANK(508541)
130 KHELARI JH-01-024-004-001/1082
(CHURI SOUTH) 		3401024000NRG23010220231747222 01/02/2023 Rahul Kumar Chouhan 3401024WL092616 Rahul Kumar Chouhan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300960 RAHUL KUMAR CHOUHAN BANK OF INDIA(508505)
131 KHELARI JH-01-024-004-001/1088
(CHURI SOUTH) 		3401024000NRG23010220231747224 01/02/2023 Akash Chouhan 3401024WL092616 Akash Chouhan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300965 MR AKASH CHOUHAN STATE BANK OF INDIA(508548)
132 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401024000NRG23010220231747427 01/02/2023 Pramila Devi 3401024WL092624 Pramila Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300964 PRAMILA DEVI INDUSIND BANK(607189)
133 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401024000NRG23010220231747429 01/02/2023 Annpurna Devi 3401024WL092624 Annpurna Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300972 Mrs. ANAPURANA SINGH VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-024-004-001/1098
(CHURI SOUTH) 		3401024000NRG23010220231747225 01/02/2023 Vishal Kumar 3401024WL092616 Vishal Kumar 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300959 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
135 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401024000NRG23010220231747431 01/02/2023 Mukesh Kumar Saw 3401024WL092624 Mukesh Kumar Saw 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300955 MUKESH KUMAR SAW CANARA BANK(508532)
136 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401024000NRG23010220231747432 01/02/2023 Priyanka Kumari 3401024WL092624 Priyanka Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300973 PRIYANKA KUMARI BANK OF INDIA(508505)
137 KHELARI JH-01-024-004-001/1113
(CHURI SOUTH) 		3401024000NRG23010220231747226 01/02/2023 Rahul Kumar Keshri 3401024WL092616 Rahul Kumar Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300994 RAHUL KESHRI S/O OM PRASAD KESHRI BANK OF INDIA(508505)
138 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401024000NRG23010220231747434 01/02/2023 Soni Kumari 3401024WL092624 Soni Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300921 Soni Kumari BANK OF BARODA(606985)
139 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401024000NRG23010220231747024 01/02/2023 Amrit Mahto 3401024WL092614 Amrit Mahto 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300974 AMRIT MAHTO (NO. 2 L.T.I.) BANK OF INDIA(508505)
140 KHELARI JH-01-024-004-001/1158
(CHURI SOUTH) 		3401024000NRG23010220231747027 01/02/2023 KUSUM DEVI 3401024WL092614 KUSUM DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300920 KAVITA KUMARI BANK OF INDIA(508505)
141 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401024000NRG23010220231747029 01/02/2023 KARAN KUMAR 3401024WL092614 KARAN KUMAR 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300926 KARAN KUMAR INDIAN OVERSEAS BANK(508541)
142 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401024000NRG23010220231747403 01/02/2023 KARISHMA KUMARI 3401024WL092623 KARISHMA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301124 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401024000NRG23010220231747404 01/02/2023 ROOP SINGH 3401024WL092623 ROOP SINGH 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301130 Roop Singh FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401024000NRG23010220231747405 01/02/2023 NEHA KUMARI 3401024WL092623 NEHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301125 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
145 KHELARI JH-01-024-004-001/1321
(CHURI SOUTH) 		3401024000NRG23010220231747406 01/02/2023 RUPAN DEVI 3401024WL092623 RUPAN DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300911 Rupan Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/1322
(CHURI SOUTH) 		3401024000NRG23010220231747407 01/02/2023 SALWA DEVI 3401024WL092623 SALWA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300912 Salwa Devi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/1328
(CHURI SOUTH) 		3401024000NRG23010220231747409 01/02/2023 SHANICHARIYA DEVI 3401024WL092623 SHANICHARIYA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300910 Shanichariya Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401024000NRG23010220231747410 01/02/2023 SALMAT KUMARI 3401024WL092623 SALMAT KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301128 Salmat Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/1334
(CHURI SOUTH) 		3401024000NRG23010220231747411 01/02/2023 ARUN MUNDA 3401024WL092623 ARUN MUNDA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301126 ARUN MUNDA S/O SHANICHARWA MUNDA BANK OF INDIA(508505)
150 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401024000NRG23010220231747412 01/02/2023 URMILA KUMARI 3401024WL092623 URMILA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301129 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401024000NRG23010220231747043 01/02/2023 Chinta Devi 3401024WL092614 Chinta Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300976 NIRANJAN PRASAD KESHRI (LTI) BANK OF INDIA(508505)
152 KHELARI JH-01-024-004-001/2882
(CHURI SOUTH) 		3401024000NRG23010220231747046 01/02/2023 Rekha Kumari 3401024WL092614 Rekha Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300978 REKHA KUMARI D/O GOPAL SAW KESHRI BANK OF INDIA(508505)
153 KHELARI JH-01-024-004-001/2883
(CHURI SOUTH) 		3401024000NRG23010220231747047 01/02/2023 Amit Kumar Keshri 3401024WL092614 Amit Kumar Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300977 AMIT KUMAR KESHRI BANK OF INDIA(508505)
154 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401024000NRG23010220231747049 01/02/2023 Pratima Devi 3401024WL092614 Pratima Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300979 PRATIMA DEVI BANK OF INDIA(508505)
155 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG23010220231747052 01/02/2023 Ram nandan Lohra 3401024WL092614 Ram nandan Lohra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300992 RAM NANDAN LOHRA PUNJAB NATIONAL BANK(508568)
156 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401024000NRG23010220231747054 01/02/2023 Khushi Kumari 3401024WL092614 Khushi Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300982 KHUSI KUMARI D/O VIJAY PRASAD KESHRI BANK OF INDIA(508505)
157 KHELARI JH-01-024-004-001/2893
(CHURI SOUTH) 		3401024000NRG23010220231747055 01/02/2023 Madhu Kumari 3401024WL092614 Madhu Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300981 MADHU KUMARI D/O GOPAL SAW KESHRI BANK OF INDIA(508505)
158 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401024000NRG23010220231747057 01/02/2023 Tiku Bhuiyan 3401024WL092614 Tiku Bhuiyan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300983 TIKU BHUIYAN BANK OF INDIA(508505)
159 KHELARI JH-01-024-004-001/2896
(CHURI SOUTH) 		3401024000NRG23010220231747058 01/02/2023 Naresh Bhuiyan 3401024WL092614 Naresh Bhuiyan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300980 NARESH BHUIYAR BANK OF INDIA(508505)
160 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401024000NRG23010220231747063 01/02/2023 Chandramani Devi 3401024WL092614 Chandramani Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300991 CHANDRAMANI DEVI BANK OF INDIA(508505)
161 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401024000NRG23010220231747064 01/02/2023 Anuj San Ganjhu 3401024WL092614 Anuj San Ganjhu 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300968 ANUJ SAN GANJHU BANK OF INDIA(508505)
162 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401024000NRG23010220231747069 01/02/2023 BABLU CHOUHAN 3401024WL092614 BABLU CHOUHAN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300975 Mr. BABLU CHAUHAN VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401024000NRG23010220231747354 01/02/2023 SHIV SHANKAR CHOUHAN 3401024WL092620 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300913 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/820
(CHURI SOUTH) 		3401024000NRG23010220231747356 01/02/2023 ASHOK RAM 3401024WL092620 ASHOK RAM 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300917 Ashok Ram FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401024000NRG23010220231747358 01/02/2023 MINTU DEVI 3401024WL092620 MINTU DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300916 Mintu Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/825
(CHURI SOUTH) 		3401024000NRG23010220231747361 01/02/2023 SUNIL ORAON 3401024WL092620 SUNIL ORAON 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300915 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/827
(CHURI SOUTH) 		3401024000NRG23010220231747362 01/02/2023 ROHIT MUNDA 3401024WL092620 ROHIT MUNDA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300914 Rohit Munda FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG23010220231746936 01/02/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL092612 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300940 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG23010220231746939 01/02/2023 ABDUL MUSTAFA 3401024WL092612 ABDUL MUSTAFA 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300939 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG23010220231746940 01/02/2023 DIPIKA KUMARI 3401024WL092612 DIPIKA KUMARI 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300941 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG23010220231747070 01/02/2023 SONAMATI DEVI 3401024WL092614 SONAMATI DEVI 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300934 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG23010220231746941 01/02/2023 USHA DEVI 3401024WL092612 USHA DEVI 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300935 Usha Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/948
(CHURI SOUTH) 		3401024000NRG23010220231746942 01/02/2023 nishu kumari 3401024WL092612 nishu kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300936 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/949
(CHURI SOUTH) 		3401024000NRG23010220231746943 01/02/2023 sunaina kumari 3401024WL092612 sunaina kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300933 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG23010220231746944 01/02/2023 ramesh ram 3401024WL092612 ramesh ram 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300938 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/962
(CHURI SOUTH) 		3401024000NRG23010220231747071 01/02/2023 rupa kumari 3401024WL092614 rupa kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300937 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG23010220231745068 01/02/2023 BIPATI KUMARI 3401024WL092500 BIPATI KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300995 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
178 KHELARI JH-01-024-004-002/3724
(CHURI SOUTH) 		3401024000NRG23010220231746956 01/02/2023 Jayanti Devi 3401024WL092612 Jayanti Devi 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300950 JAYANTI DEVI BANK OF INDIA(508505)
179 KHELARI JH-01-024-004-002/3728
(CHURI SOUTH) 		3401024000NRG23010220231746958 01/02/2023 Dharmvir munda 3401024WL092612 Dharmvir munda 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300954 DHARMVIR MUNDA UNION BANK OF INDIA(508500)
180 KHELARI JH-01-024-004-002/3729
(CHURI SOUTH) 		3401024000NRG23010220231746959 01/02/2023 Pintu Kumar mahto 3401024WL092612 Pintu Kumar mahto 00688 FINO0009002 2520 2520 Processed 08/02/2023 8589300949 Pintu Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
181 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG23010220231747075 01/02/2023 INTAF KHAN 3401024WL092614 INTAF KHAN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300993 Intaf Khan FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1028
(CHURI WEST) 		3401024000NRG23010220231747076 01/02/2023 MD HASAN ANSARI 3401024WL092614 MD HASAN ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301013 Md Hasan Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG23010220231745579 01/02/2023 RINJU DEVI 3401024WL092535 RINJU DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300984 Rinju Devi FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG23010220231745580 01/02/2023 ANJALI SINGH 3401024WL092535 ANJALI SINGH 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300985 Anjali Singh FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG23010220231745581 01/02/2023 SHAISTA PERWEEN 3401024WL092535 SHAISTA PERWEEN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301009 Shaista Perween FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG23010220231745582 01/02/2023 REHANA ARA 3401024WL092535 REHANA ARA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301015 Rehana Ara FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG23010220231745583 01/02/2023 YASHIN ANSARI 3401024WL092535 YASHIN ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301016 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG23010220231745584 01/02/2023 MD GAUSUL RAZA 3401024WL092535 MD GAUSUL RAZA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301014 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG23010220231745585 01/02/2023 SAMAD ANSARI 3401024WL092535 SAMAD ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301004 Samad Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG23010220231745586 01/02/2023 REEMA KUMARI 3401024WL092535 REEMA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300986 Reema Kumari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1045
(CHURI WEST) 		3401024000NRG23010220231745587 01/02/2023 YASMIN KHATOON 3401024WL092535 YASMIN KHATOON 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301012 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1046
(CHURI WEST) 		3401024000NRG23010220231745588 01/02/2023 MOHAMMAD AARIF ANSARI 3401024WL092535 MOHAMMAD AARIF ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301011 Mohammad Aarif Ansari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1047
(CHURI WEST) 		3401024000NRG23010220231745589 01/02/2023 RUHINA KHATOON 3401024WL092535 RUHINA KHATOON 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301010 Ruhina Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG23010220231745590 01/02/2023 BINA EKKA 3401024WL092535 BINA EKKA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300990 Bina Ekka FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1049
(CHURI WEST) 		3401024000NRG23010220231745591 01/02/2023 MURTUJA ANSARI 3401024WL092535 MURTUJA ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300989 Murtuja Ansari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG23010220231745592 01/02/2023 SAMINA KHATOON 3401024WL092535 SAMINA KHATOON 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300987 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG23010220231745593 01/02/2023 AHAMAD RAJA 3401024WL092535 AHAMAD RAJA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300988 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23010220231745609 01/02/2023 RANI KUMARI 3401024WL092536 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300996 Rani Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23010220231745610 01/02/2023 GAJALA KHATUN 3401024WL092536 GAJALA KHATUN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300998 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23010220231745611 01/02/2023 SARITA DEVI 3401024WL092536 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300997 Sarita Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23010220231745612 01/02/2023 FARHAT NAAZ 3401024WL092536 FARHAT NAAZ 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301002 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23010220231745613 01/02/2023 SAIRA BANO 3401024WL092536 SAIRA BANO 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301005 Saira Bano FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23010220231745614 01/02/2023 NOORI PARWEEN 3401024WL092536 NOORI PARWEEN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300999 Noori Parween FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23010220231745615 01/02/2023 NEHA PERWEEN 3401024WL092536 NEHA PERWEEN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301006 Neha Perween FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23010220231745616 01/02/2023 MD JAFFAR ANSARI 3401024WL092536 MD JAFFAR ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301000 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23010220231745617 01/02/2023 MD. SAHBAJ ANSARI 3401024WL092536 MD. SAHBAJ ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301001 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23010220231745618 01/02/2023 MD ERFAN ANSARI 3401024WL092536 MD ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301007 Md Erfan Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23010220231745619 01/02/2023 MAHMOOD ANSARI 3401024WL092536 MAHMOOD ANSARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301003 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23010220231745620 01/02/2023 REHANI KHATUN 3401024WL092536 REHANI KHATUN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301104 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23010220231745621 01/02/2023 KOMAL KUMARI 3401024WL092536 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301008 Komal Kumari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG23010220231745622 01/02/2023 Sunita Devi 3401024WL092536 Sunita Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301018 Sunita Devi FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401024000NRG23010220231745623 01/02/2023 GULSHAN KHATUN 3401024WL092536 GULSHAN KHATUN 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589301017 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-017-005/1652
(MAYAPUR) 		3401024000NRG23010220231746484 01/02/2023 SANDHYA KUMARI 3401024WL092589 SANDHYA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300942 SANDHYA KUMARI BANK OF INDIA(508505)
214 KHELARI JH-01-024-017-005/1653
(MAYAPUR) 		3401024000NRG23010220231746485 01/02/2023 SAVITA KUMARI 3401024WL092589 SAVITA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300948 SAVITA KUMARI GENERAL POST OFFICE(607245)
215 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401024000NRG23010220231746487 01/02/2023 LALITA KUMARI 3401024WL092589 LALITA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300947 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401024000NRG23010220231746489 01/02/2023 MANISHA KUMARI 3401024WL092589 MANISHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300945 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
217 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401024000NRG23010220231746490 01/02/2023 SARITA DEVI 3401024WL092589 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300946 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
218 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401024000NRG23010220231746491 01/02/2023 REKHA KUMARI 3401024WL092589 REKHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300944 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
219 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401024000NRG23010220231746492 01/02/2023 REKHA DEVI 3401024WL092589 REKHA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589300943 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 166320 166320
220 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG23010220231747051 01/02/2023 Pyari Devi 3401024WL092614 Pyari Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589301106 Pyari Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401024000NRG23010220231747056 01/02/2023 Sulekha Devi 3401024WL092614 Sulekha Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589301103 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG23010220231747061 01/02/2023 Archana Devi 3401024WL092614 Archana Devi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589301105 Archana Devi FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/2914
(CHURI SOUTH) 		3401024000NRG23010220231747062 01/02/2023 Annu Kumari 3401024WL092614 Annu Kumari 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8589301107 ANNU KUMARI D/O DILIP LOHRA BANK OF INDIA(508505)
SubTotal 5040 5040
224 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23010220231747345 01/02/2023 NARESH KUMAR YADAV 3401024WL092620 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589301019 Mr. NARESH KUMAR YADAV S/O SIBU YADAY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 323400 323400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010223APB_FTO_615309 AXIS BANK UTIB0001923 RATU ROAD 18900
2 KHELARI JH3401024004_010223APB_FTO_615309 BANK OF INDIA BKID0004912 KHELARI 80220
3 KHELARI JH3401024004_010223APB_FTO_615309 BANK OF INDIA BKID0004944 BURMU 1260
4 KHELARI JH3401024004_010223APB_FTO_615309 Canara Bank CNRB0001902 CHURI 1260
5 KHELARI JH3401024004_010223APB_FTO_615309 IDBI Bank IBKL0001256 SARAIDHELA 1260
6 KHELARI JH3401024004_010223APB_FTO_615309 Indian Overseas Bank IOBA0000558 DAKRA 25200
7 KHELARI JH3401024004_010223APB_FTO_615309 Punjab National Bank PUNB0975900 Khalari 7560
8 KHELARI JH3401024004_010223APB_FTO_615309 State Bank of India SBIN0000167 RANCHI 1260
9 KHELARI JH3401024004_010223APB_FTO_615309 State Bank of India SBIN0014343 DAKRA 8820
10 KHELARI JH3401024004_010223APB_FTO_615309 Union Bank of India UBIN0539961 KEREDARI 5040
11 KHELARI JH3401024004_010223APB_FTO_615309 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 166320
12 KHELARI JH3401024004_010223APB_FTO_615309 India Post Payments Bank IPOS0000001 RANCHI 5040
13 KHELARI JH3401024004_010223APB_FTO_615309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1260

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