Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_271222APB_FTO_530331
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) 		3401024000NRG23Z211220221542547 27/12/2022 Teamun Neesha 3401024WL077425 Teamun Neesha 00032 UTIB0001923 162 162 Processed 28/12/2022 S49189735 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401024000NRG23Z211220221542550 27/12/2022 Fekuva Pahan 3401024WL077425 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 28/12/2022 S49189735 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2491
(KHALARI) 		3401024000NRG23Z211220221542556 27/12/2022 Sailesh Pahan 3401024WL077425 Sailesh Pahan 00032 UTIB0001923 162 162 Processed 28/12/2022 S49189735 SHAILESH PAHAN BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG23Z271220221570393 27/12/2022 ARUN KUMAR LOHRA 3401024WL079412 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 28/12/2022 S49189735 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401024000NRG23Z271220221570460 27/12/2022 DIPALI KUMARI 3401024WL079414 DIPALI KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1362
(BUKBUKA) 		3401024000NRG23Z211220221542455 27/12/2022 PRATHNA DEVI 3401024WL077424 PRATHNA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PRATHNA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401024000NRG23Z261220221565811 27/12/2022 GULAM DASTAGIR 3401024WL079106 GULAM DASTAGIR 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 GULAM DASTAGIR BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401024000NRG23Z261220221565813 27/12/2022 SANJIDA KHAN 3401024WL079106 SANJIDA KHAN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SANJIDA KHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401024000NRG23Z261220221565814 27/12/2022 SABANA KHATUN 3401024WL079106 SABANA KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SABANA KHATOON BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1485
(HUTAP) 		3401024000NRG23Z261220221565816 27/12/2022 JABINA PARVEEN 3401024WL079106 JABINA PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 JABINA PARVEEN BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1485
(HUTAP) 		3401024000NRG23Z261220221565815 27/12/2022 MINAJUL ANSARI 3401024WL079106 MINAJUL ANSARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 MINAJUL ANSARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401024000NRG23Z261220221565817 27/12/2022 NUSRAT KHATUN 3401024WL079106 NUSRAT KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 NUSRAT KHATOON BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1519
(HUTAP) 		3401024000NRG23Z261220221565818 27/12/2022 ASIRA KHATUN 3401024WL079106 ASIRA KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ASIRA KHATUN BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1532
(HUTAP) 		3401024000NRG23Z261220221565819 27/12/2022 HASNAIN ANSARI 3401024WL079106 HASNAIN ANSARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 HASNAIN ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401024000NRG23Z261220221565821 27/12/2022 ARBAJ ANSARI 3401024WL079106 ARBAJ ANSARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401024000NRG23Z261220221565823 27/12/2022 RUKSAR KHATUN 3401024WL079106 RUKSAR KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RUKSAR KHATUN BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1668
(HUTAP) 		3401024000NRG23Z261220221565824 27/12/2022 ARBAJ KHAN 3401024WL079106 ARBAJ KHAN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ARBAJ KHAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401024000NRG23Z261220221565825 27/12/2022 KHUSHBU PARVEEN 3401024WL079106 KHUSHBU PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401024000NRG23Z261220221565826 27/12/2022 ARFI PARVEEN 3401024WL079106 ARFI PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401024000NRG23Z261220221565827 27/12/2022 SAMIJA KHATUN 3401024WL079106 SAMIJA KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SAMIJA KHATOON BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401024000NRG23Z261220221565828 27/12/2022 ASIYANA BIBI 3401024WL079106 ASIYANA BIBI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ASIYANA BIBI INDUSIND BANK(607189)
22 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401024000NRG23Z261220221565829 27/12/2022 MUSKAN PARVEEN 3401024WL079106 MUSKAN PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 MUSKAN PARVEEN BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401024000NRG23Z261220221565830 27/12/2022 FARHAT JAHAN 3401024WL079106 FARHAT JAHAN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 FARHAT JAHAN BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/725
(HUTAP) 		3401024000NRG23Z261220221565831 27/12/2022 MD RAJNUL ANSARI 3401024WL079106 MD RAJNUL ANSARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RAJGUL ANSARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401024000NRG23Z261220221565832 27/12/2022 RAJIYA KHATUN 3401024WL079106 RAJIYA KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RAJIYA KHATOON BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401024000NRG23Z271220221570610 27/12/2022 MANALI KUMARI 3401024WL079417 MANALI KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 MANALI KUMARI D/O DINANATH PRASAD KASERA BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401024000NRG23Z271220221570611 27/12/2022 CHAMELI DEVI 3401024WL079417 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Chameli Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401024000NRG23Z271220221570463 27/12/2022 SHILA KUMARI 3401024WL079414 SHILA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Shila Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401024000NRG23Z271220221570613 27/12/2022 CHARKI DEVI 3401024WL079417 CHARKI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Charki Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/1258
(KHALARI) 		3401024000NRG23Z271220221570464 27/12/2022 PUJA KUMARI 3401024WL079414 PUJA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PUJA KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401024000NRG23Z271220221570618 27/12/2022 DINANATH PRASAD 3401024WL079417 DINANATH PRASAD 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401024000NRG23Z261220221565834 27/12/2022 AATIYA PARVEEN 3401024WL079106 AATIYA PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/1719
(KHALARI) 		3401024000NRG23Z261220221565835 27/12/2022 SAJIYA PARVEEN 3401024WL079106 SAJIYA PARVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SAZIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401024000NRG23Z271220221570471 27/12/2022 JATRI DEVI 3401024WL079414 JATRI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 JATRI DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/1773
(KHALARI) 		3401024000NRG23Z261220221565836 27/12/2022 AESHA PRAVEEN 3401024WL079106 AESHA PRAVEEN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 AESHA PRAWEEN BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/1809
(KHALARI) 		3401024000NRG23Z271220221570472 27/12/2022 REENA DEVI 3401024WL079414 REENA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 REENA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401024000NRG23Z271220221570473 27/12/2022 UPENDRA KESHRI 3401024WL079414 UPENDRA KESHRI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 UPENDRA KESHRI BANK OF INDIA(508505)
38 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401024000NRG23Z271220221570474 27/12/2022 BALVEER 3401024WL079414 BALVEER 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 BALVEER KAUR BANK OF INDIA(508505)
39 KHELARI JH-01-004-014-001/2262
(KHALARI) 		3401024000NRG23Z271220221570306 27/12/2022 farhat naaj 3401024WL079410 farhat naaj 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 FARHAT NAJ BANK OF INDIA(508505)
40 KHELARI JH-01-004-014-001/2263
(KHALARI) 		3401024000NRG23Z271220221570307 27/12/2022 Sahil khan 3401024WL079410 Sahil khan 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SHAHIL KHAN BANK OF INDIA(508505)
41 KHELARI JH-01-004-014-001/2264
(KHALARI) 		3401024000NRG23Z271220221570308 27/12/2022 Taran praveen 3401024WL079410 Taran praveen 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 TARANA PARWEEN BANK OF INDIA(508505)
42 KHELARI JH-01-004-014-001/2669
(KHALARI) 		3401024000NRG23Z271220221570477 27/12/2022 CHAMPA DEVI 3401024WL079414 CHAMPA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 CHAMPA DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401024000NRG23Z271220221570480 27/12/2022 ARTI DEVI 3401024WL079414 ARTI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ARTI DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401024000NRG23Z261220221565226 27/12/2022 Sukarmuni Devi 3401024WL079065 Sukarmuni Devi 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SUKARMUNI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401024000NRG23Z261220221565227 27/12/2022 Soharmani Devi 3401024WL079065 Soharmani Devi 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401024000NRG23Z261220221565228 27/12/2022 Siya Devi 3401024WL079065 Siya Devi 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 MRS SIYA DEVI STATE BANK OF INDIA(508548)
47 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401024000NRG23Z261220221565229 27/12/2022 Sunita Devi 3401024WL079065 Sunita Devi 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
48 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401024000NRG23Z261220221565846 27/12/2022 AMINA KHATUN 3401024WL079106 AMINA KHATUN 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
49 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401024000NRG23Z261220221565230 27/12/2022 KANTI DEVI 3401024WL079065 KANTI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 KANTI DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-024-002-001/1087
(CHURI MIDDLE) 		3401024000NRG23Z231220221550541 27/12/2022 RAJNI DEVI 3401024WL078034 RAJNI DEVI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 RAJNI DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-024-002-001/1134
(CHURI MIDDLE) 		3401024000NRG23Z261220221565847 27/12/2022 SAGAR KUMAR GUPTA 3401024WL079106 SAGAR KUMAR GUPTA 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SAGAR KUMAR GUPTA S/O MAYA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-024-002-001/1292
(CHURI MIDDLE) 		3401024000NRG23Z231220221550545 27/12/2022 SUBHAM KUMAR SAW 3401024WL078034 SUBHAM KUMAR SAW 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SHUBHAM KUMAR KESHRI S/O BINOD PD KESHRI BANK OF INDIA(508505)
53 KHELARI JH-01-024-002-001/1293
(CHURI MIDDLE) 		3401024000NRG23Z231220221550546 27/12/2022 SURAJ KUMAR 3401024WL078034 SURAJ KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SURAJ KUMAR S/O SHATRUMARDHAN YADAV BANK OF INDIA(508505)
54 KHELARI JH-01-024-002-001/235
(CHURI MIDDLE) 		3401024000NRG23Z231220221550549 27/12/2022 SHIVAM KUMAR GUPTA 3401024WL078034 SHIVAM KUMAR GUPTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SHIVAM KUMAR GUPTA BANK OF INDIA(508505)
55 KHELARI JH-01-024-002-001/236
(CHURI MIDDLE) 		3401024000NRG23Z231220221550550 27/12/2022 SACHIN KUMAR GUPTA 3401024WL078034 SACHIN KUMAR GUPTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SACHIN KUMAR GUPTA S/O DEEPAK PRASAD BANK OF INDIA(508505)
56 KHELARI JH-01-024-002-001/241
(CHURI MIDDLE) 		3401024000NRG23Z261220221565848 27/12/2022 PUJA KUMARI 3401024WL079106 PUJA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PUJA KUMARI BANK OF INDIA(508505)
57 KHELARI JH-01-024-002-001/244
(CHURI MIDDLE) 		3401024000NRG23Z231220221550552 27/12/2022 ALOK KUMAR GUPTA 3401024WL078034 ALOK KUMAR GUPTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 ALOK GUPTA BANK OF INDIA(508505)
58 KHELARI JH-01-024-002-001/327
(CHURI MIDDLE) 		3401024000NRG23Z231220221550553 27/12/2022 PANKAJ KUMAR 3401024WL078034 PANKAJ KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 PANKAJ KUMAR S/O SANTOSH PRASAD BANK OF INDIA(508505)
59 KHELARI JH-01-024-002-001/328
(CHURI MIDDLE) 		3401024000NRG23Z231220221550554 27/12/2022 DEEP KUMAR 3401024WL078034 DEEP KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 DEEP KUMAR S/O SANTOSH PD SAW BANK OF INDIA(508505)
60 KHELARI JH-01-024-002-001/329
(CHURI MIDDLE) 		3401024000NRG23Z231220221550555 27/12/2022 ROHIT KUMAR 3401024WL078034 ROHIT KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 ROHIT KUMAR BANK OF INDIA(508505)
61 KHELARI JH-01-024-002-001/470
(CHURI MIDDLE) 		3401024000NRG23Z231220221550371 27/12/2022 ANNU DEVI 3401024WL078028 ANNU DEVI 00048 BKID0004912 324 324 Rejected 28/12/2022 S49189735 Aadhaar Number not mapped to Account Number
62 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG23Z261220221565233 27/12/2022 JAIVEER YADAV 3401024WL079065 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-002-001/587
(CHURI MIDDLE) 		3401024000NRG23Z271220221570483 27/12/2022 RAVI KUMAR KESHRI 3401024WL079414 RAVI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RAVI KUMAR KESHRI BANK OF INDIA(508505)
64 KHELARI JH-01-024-002-001/589
(CHURI MIDDLE) 		3401024000NRG23Z271220221570484 27/12/2022 RUPA KUMARI 3401024WL079414 RUPA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-002-001/924
(CHURI MIDDLE) 		3401024000NRG23Z231220221550563 27/12/2022 ROUSHAN KUMAR 3401024WL078034 ROUSHAN KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 Mr. ROSHAN KUMAR S/O HARISH CHANDRA YADA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-024-002-001/929
(CHURI MIDDLE) 		3401024000NRG23Z231220221550565 27/12/2022 DEVASHISH GUPTA 3401024WL078034 DEVASHISH GUPTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 DEVASHISH GUPTA BANK OF INDIA(508505)
67 KHELARI JH-01-024-002-001/955
(CHURI MIDDLE) 		3401024000NRG23Z271220221570309 27/12/2022 ANU KUMARI 3401024WL079410 ANU KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ANU KUMARI BANK OF INDIA(508505)
68 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG23Z231220221550372 27/12/2022 MD SALIM ANSARI 3401024WL078028 MD SALIM ANSARI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 MD. SALIM ANSARI BANK OF INDIA(508505)
69 KHELARI JH-01-024-002-001/982
(CHURI MIDDLE) 		3401024000NRG23Z231220221550567 27/12/2022 INDU KUMARI 3401024WL078034 INDU KUMARI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 INDU KUMARI D/O RAJU LOHRA BANK OF INDIA(508505)
70 KHELARI JH-01-024-002-001/983
(CHURI MIDDLE) 		3401024000NRG23Z231220221550568 27/12/2022 BINDU KUMARI 3401024WL078034 BINDU KUMARI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 BINDU KUMARI D/O RAJU LOHRA BANK OF INDIA(508505)
71 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401024000NRG23Z271220221570490 27/12/2022 RIYA KUMARI 3401024WL079414 RIYA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
72 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401024000NRG23Z271220221570491 27/12/2022 KRITI KUMARI 3401024WL079414 KRITI KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
73 KHELARI JH-01-024-004-001/2416
(CHURI SOUTH) 		3401024000NRG23Z231220221550381 27/12/2022 ANJALI KUMARI 3401024WL078028 ANJALI KUMARI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 ANJALI KUAMRI BANK OF INDIA(508505)
74 KHELARI JH-01-024-004-001/2842
(CHURI SOUTH) 		3401024000NRG23Z271220221570321 27/12/2022 LAXMI DEVI 3401024WL079410 LAXMI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 LAXMI DEVI INDUSIND BANK(607189)
75 KHELARI JH-01-024-004-001/2846
(CHURI SOUTH) 		3401024000NRG23Z271220221570323 27/12/2022 LALI DEVI 3401024WL079410 LALI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 LALI DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-001/2850
(CHURI SOUTH) 		3401024000NRG23Z271220221570326 27/12/2022 GUNJA DEVI 3401024WL079410 GUNJA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 GUNJA DEVI BANK OF INDIA(508505)
77 KHELARI JH-01-024-004-001/371
(CHURI SOUTH) 		3401024000NRG23Z231220221550462 27/12/2022 USHA DEVI 3401024WL078030 USHA DEVI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 USHA DEVI BANK OF INDIA(508505)
78 KHELARI JH-01-024-004-001/372
(CHURI SOUTH) 		3401024000NRG23Z231220221550463 27/12/2022 AMIT LOHRA 3401024WL078030 AMIT LOHRA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 AMIT LOHRA BANK OF INDIA(508505)
79 KHELARI JH-01-024-004-001/483
(CHURI SOUTH) 		3401024000NRG23Z271220221570330 27/12/2022 PAYAL DEVI 3401024WL079410 PAYAL DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PAYAL DEVI BANK OF INDIA(508505)
80 KHELARI JH-01-024-004-001/485
(CHURI SOUTH) 		3401024000NRG23Z231220221550465 27/12/2022 AMAN ORAON 3401024WL078030 AMAN ORAON 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 AMAN ORAON S/O VISHWANATH LAKRA BANK OF INDIA(508505)
81 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401024000NRG23Z271220221570497 27/12/2022 JIRWA DEVI 3401024WL079414 JIRWA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401024000NRG23Z231220221550739 27/12/2022 ANOD YADAV 3401024WL078036 ANOD YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Anod Yadav FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-002/1081
(CHURI SOUTH) 		3401024000NRG23Z271220221570334 27/12/2022 BHOLA YADAV 3401024WL079410 BHOLA YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 BHOLA YADAV BANK OF INDIA(508505)
84 KHELARI JH-01-024-004-002/1088
(CHURI SOUTH) 		3401024000NRG23Z231220221550581 27/12/2022 SURENDRA MAHTO 3401024WL078034 SURENDRA MAHTO 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SURENDRA YADAV UNION BANK OF INDIA(508500)
85 KHELARI JH-01-024-004-002/1167
(CHURI SOUTH) 		3401024000NRG23Z271220221570336 27/12/2022 RUKAMINI DEVI 3401024WL079410 RUKAMINI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RUKMANI DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG23Z231220221550389 27/12/2022 MANGAL MUNDA 3401024WL078028 MANGAL MUNDA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 Mangal Munda FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/1170
(CHURI SOUTH) 		3401024000NRG23Z231220221550390 27/12/2022 MUKESH YADAV 3401024WL078028 MUKESH YADAV 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401024000NRG23Z271220221570500 27/12/2022 VISHWANATH MAHTO 3401024WL079414 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 VISHWANATH MAHTO BANK OF INDIA(508505)
89 KHELARI JH-01-024-004-002/1383
(CHURI SOUTH) 		3401024000NRG23Z231220221550466 27/12/2022 Sudha Devi 3401024WL078030 Sudha Devi 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SUDHA DEVI BANK OF INDIA(508505)
90 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401024000NRG23Z271220221570501 27/12/2022 Kaleshwar Yadav 3401024WL079414 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 KALESHWAR YADAV BANK OF INDIA(508505)
91 KHELARI JH-01-024-004-002/1421
(CHURI SOUTH) 		3401024000NRG23Z231220221550583 27/12/2022 CHATU MAHTO 3401024WL078034 CHATU MAHTO 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 CHATU MAHTO BANK OF INDIA(508505)
92 KHELARI JH-01-024-004-002/1437
(CHURI SOUTH) 		3401024000NRG23Z201220221535664 27/12/2022 SHANTI DEVI 3401024WL076943 SHANTI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Shanti Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-002/1462
(CHURI SOUTH) 		3401024000NRG23Z231220221550655 27/12/2022 Rahul Kumar 3401024WL078035 Rahul Kumar 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 RAHUL KUMAR SAHU BANK OF INDIA(508505)
94 KHELARI JH-01-024-004-002/1502
(CHURI SOUTH) 		3401024000NRG23Z271220221570377 27/12/2022 LALU MAHTO 3401024WL079412 LALU MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Mr. Lalu Mahto INDIAN BANK(607105)
95 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401024000NRG23Z231220221550742 27/12/2022 NANDU MAHTO 3401024WL078036 NANDU MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401024000NRG23Z231220221550743 27/12/2022 RUPA DEVI 3401024WL078036 RUPA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RUPA DEVI BANK OF INDIA(508505)
97 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401024000NRG23Z231220221550749 27/12/2022 DHANESHWARI DEVI 3401024WL078036 DHANESHWARI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG23Z271220221570379 27/12/2022 Satish Kumar Chouhan 3401024WL079412 Satish Kumar Chouhan 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SATISH KUMAR CHAUHAN INDIAN OVERSEAS BANK(508541)
99 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG23Z231220221550396 27/12/2022 SHIVCHARAN MAHTO 3401024WL078028 SHIVCHARAN MAHTO 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SHIV CHARAN MAHTO [ FARMER ] BANK OF INDIA(508505)
100 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG23Z271220221570381 27/12/2022 GEETA DEVI 3401024WL079412 GEETA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 GITA DEVI BANK OF INDIA(508505)
101 KHELARI JH-01-024-004-002/1773
(CHURI SOUTH) 		3401024000NRG23Z231220221550750 27/12/2022 RAJESH MAHTO 3401024WL078036 RAJESH MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG23Z271220221570382 27/12/2022 TAKDEER LOHRA 3401024WL079412 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
103 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG23Z231220221550586 27/12/2022 TULSHI YADAV 3401024WL078034 TULSHI YADAV 00048 BKID0004912 351 351 Processed 28/12/2022 S49189735 TULSI YADAV BANK OF INDIA(508505)
104 KHELARI JH-01-024-004-002/1908
(CHURI SOUTH) 		3401024000NRG23Z231220221550468 27/12/2022 KIRAN KERKETTA 3401024WL078030 KIRAN KERKETTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 Kiran Kerketta FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401024000NRG23Z271220221570504 27/12/2022 AMRIT YADAV 3401024WL079414 AMRIT YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/1966
(CHURI SOUTH) 		3401024000NRG23Z201220221535667 27/12/2022 SAPNA DEVI 3401024WL076943 SAPNA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SAPNA DEVI BANK OF INDIA(508505)
107 KHELARI JH-01-024-004-002/1978
(CHURI SOUTH) 		3401024000NRG23Z201220221535669 27/12/2022 SUNITA DEVI 3401024WL076943 SUNITA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SUNITA DEVI BANK OF INDIA(508505)
108 KHELARI JH-01-024-004-002/1979
(CHURI SOUTH) 		3401024000NRG23Z201220221535670 27/12/2022 PATI DEVI 3401024WL076943 PATI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PATI DEVI BANK OF INDIA(508505)
109 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401024000NRG23Z231220221550751 27/12/2022 BOBBY YADAV 3401024WL078036 BOBBY YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/2055
(CHURI SOUTH) 		3401024000NRG23Z231220221550469 27/12/2022 ASHOK KUMAR CHOUHAN 3401024WL078030 ASHOK KUMAR CHOUHAN 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 ASHOK KUMAR CHAUHAN BANK OF INDIA(508505)
111 KHELARI JH-01-024-004-002/2150
(CHURI SOUTH) 		3401024000NRG23Z231220221550472 27/12/2022 SURAJ KUMAR SINGH 3401024WL078030 SURAJ KUMAR SINGH 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
112 KHELARI JH-01-024-004-002/2188
(CHURI SOUTH) 		3401024000NRG23Z201220221535674 27/12/2022 RAJO DEVI 3401024WL076943 RAJO DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RAJO DEVI BANK OF INDIA(508505)
113 KHELARI JH-01-024-004-002/2251
(CHURI SOUTH) 		3401024000NRG23Z271220221570339 27/12/2022 SARITA DEVI 3401024WL079410 SARITA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SARITA DEVI BANK OF INDIA(508505)
114 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG23Z271220221570383 27/12/2022 SUSHMA KUMARI 3401024WL079412 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
115 KHELARI JH-01-024-004-002/2351
(CHURI SOUTH) 		3401024000NRG23Z201220221535680 27/12/2022 SONI DEVI 3401024WL076943 SONI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SONI DEVI BANK OF INDIA(508505)
116 KHELARI JH-01-024-004-002/2533
(CHURI SOUTH) 		3401024000NRG23Z271220221570340 27/12/2022 JAYNATH MAHTO 3401024WL079410 JAYNATH MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 JAYNATH MAHTO IDBI BANK(607095)
117 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG23Z271220221570384 27/12/2022 PINKU LOHRA 3401024WL079412 PINKU LOHRA 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PINKU LOHRA BANK OF INDIA(508505)
118 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG23Z271220221570385 27/12/2022 ASHISH MUNDA 3401024WL079412 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
119 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG23Z271220221570386 27/12/2022 DIPAK KUMAR 3401024WL079412 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
120 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG23Z271220221570387 27/12/2022 SANTOSHI KUMARI 3401024WL079412 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
121 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG23Z271220221570389 27/12/2022 JAGDISH MUNDA 3401024WL079412 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 JAGDISH MUNDA BANK OF INDIA(508505)
122 KHELARI JH-01-024-004-002/2694
(CHURI SOUTH) 		3401024000NRG23Z231220221550587 27/12/2022 VISHNU YADAV 3401024WL078034 VISHNU YADAV 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 VISHNU YADAV BANK OF INDIA(508505)
123 KHELARI JH-01-024-004-002/2698
(CHURI SOUTH) 		3401024000NRG23Z231220221550588 27/12/2022 PRAKASH MAHTO 3401024WL078034 PRAKASH MAHTO 00048 BKID0004912 351 351 Processed 28/12/2022 S49189735 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG23Z231220221550659 27/12/2022 RUPMANI KUMARI 3401024WL078035 RUPMANI KUMARI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
125 KHELARI JH-01-024-004-002/2803
(CHURI SOUTH) 		3401024000NRG23Z231220221550661 27/12/2022 AJAY BHAGAT 3401024WL078035 AJAY BHAGAT 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 AJAY BHAGAT PUNJAB NATIONAL BANK(508568)
126 KHELARI JH-01-024-004-002/2804
(CHURI SOUTH) 		3401024000NRG23Z231220221550662 27/12/2022 SUNIL KUMAR MAHTO 3401024WL078035 SUNIL KUMAR MAHTO 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SUNILKUMAR MANOJ MAHATO UNION BANK OF INDIA(508500)
127 KHELARI JH-01-024-004-002/2834
(CHURI SOUTH) 		3401024000NRG23Z231220221550664 27/12/2022 VIJAY NAYAK 3401024WL078035 VIJAY NAYAK 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 BIJAY NAYAK BANK OF INDIA(508505)
128 KHELARI JH-01-024-004-002/2884
(CHURI SOUTH) 		3401024000NRG23Z231220221550665 27/12/2022 VIKKI KUMAR GUPTA 3401024WL078035 VIKKI KUMAR GUPTA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 VIKKI KUMAR GUPTA S/O FATU SAW BANK OF INDIA(508505)
129 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG23Z231220221550666 27/12/2022 AKHILESH KUMAR SAH 3401024WL078035 AKHILESH KUMAR SAH 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 AKHILESH SAH BANK OF INDIA(508505)
130 KHELARI JH-01-024-004-002/2889
(CHURI SOUTH) 		3401024000NRG23Z231220221550668 27/12/2022 MANTOSH ORAON 3401024WL078035 MANTOSH ORAON 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 Mantosh Oraon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG23Z231220221550669 27/12/2022 VIKASH KUMAR 3401024WL078035 VIKASH KUMAR 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 VIKASH KUMAR BANK OF INDIA(508505)
132 KHELARI JH-01-024-004-002/2894
(CHURI SOUTH) 		3401024000NRG23Z231220221550670 27/12/2022 SANGITA JHA 3401024WL078035 SANGITA JHA 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 SANGITA JHA BANK OF INDIA(508505)
133 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG23Z271220221570392 27/12/2022 TETARI DEVI 3401024WL079412 TETARI DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 TETARI DEVI BANK OF INDIA(508505)
134 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401024000NRG23Z231220221550754 27/12/2022 Tapeshwar mahto 3401024WL078036 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
135 KHELARI JH-01-024-004-002/443
(CHURI SOUTH) 		3401024000NRG23Z211220221542488 27/12/2022 SINDHU DEVI 3401024WL077424 SINDHU DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Sindhu Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/443
(CHURI SOUTH) 		3401024000NRG23Z271220221570657 27/12/2022 SINDHU DEVI 3401024WL079417 SINDHU DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Sindhu Devi FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401024000NRG23Z271220221570506 27/12/2022 ASHA DEVI 3401024WL079414 ASHA DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Asha Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/500
(CHURI SOUTH) 		3401024000NRG23Z231220221550678 27/12/2022 KISMATI DEVI 3401024WL078035 KISMATI DEVI 00048 BKID0004912 324 324 Processed 28/12/2022 S49189735 KISMATI DEVI BANK OF INDIA(508505)
139 KHELARI JH-01-024-004-002/614
(CHURI SOUTH) 		3401024000NRG23Z231220221550679 27/12/2022 LALESHWAR MAHTO 3401024WL078035 LALESHWAR MAHTO 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 LALESAR MAHTO IDBI BANK(607095)
140 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG23Z231220221550592 27/12/2022 SANJU DEVI 3401024WL078034 SANJU DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 SANJU DEVI BANK OF INDIA(508505)
141 KHELARI JH-01-024-004-002/656
(CHURI SOUTH) 		3401024000NRG23Z271220221570658 27/12/2022 PUNAM DEVI 3401024WL079417 PUNAM DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Punam Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/656
(CHURI SOUTH) 		3401024000NRG23Z211220221542489 27/12/2022 PUNAM DEVI 3401024WL077424 PUNAM DEVI 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 Punam Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/681
(CHURI SOUTH) 		3401024000NRG23Z211220221542490 27/12/2022 PREMCHAND YADAV 3401024WL077424 PREMCHAND YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 PREM CHAND YADAV BANK OF INDIA(508505)
144 KHELARI JH-01-024-004-002/682
(CHURI SOUTH) 		3401024000NRG23Z211220221542491 27/12/2022 HEMLAL YADAV 3401024WL077424 HEMLAL YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 HEMLAL YADAV BANK OF INDIA(508505)
145 KHELARI JH-01-024-004-002/763
(CHURI SOUTH) 		3401024000NRG23Z201220221535682 27/12/2022 RAJESH YADAV 3401024WL076943 RAJESH YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 RAJESH YADAV IDBI BANK(607095)
146 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG23Z231220221550474 27/12/2022 VIJAY YADAV 3401024WL078030 VIJAY YADAV 00048 BKID0004912 162 162 Processed 28/12/2022 S49189735 VIJAY YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 29862 29862
147 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401024000NRG23Z271220221570499 27/12/2022 RAJU YADAV 3401024WL079414 RAJU YADAV 00048 BKID0004944 162 162 Processed 28/12/2022 S49189735 RAJU YADAV BANK OF INDIA(508505)
SubTotal 162 162
148 KHELARI JH-01-024-004-002/1525
(CHURI SOUTH) 		3401024000NRG23Z211220221542456 27/12/2022 Anand Kumar 3401024WL077424 Anand Kumar 00048 BKID0005907 162 162 Processed 28/12/2022 S49189735 Anand Kumar FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/1526
(CHURI SOUTH) 		3401024000NRG23Z211220221542457 27/12/2022 Punam Kumari 3401024WL077424 Punam Kumari 00048 BKID0005907 162 162 Processed 28/12/2022 S49189735 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
150 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401024000NRG23Z271220221570481 27/12/2022 VIKASH CHAUHAN 3401024WL079414 VIKASH CHAUHAN 00078 CNRB0001902 162 162 Processed 28/12/2022 S49189735 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG23Z261220221565235 27/12/2022 RAJESH TURI 3401024WL079065 RAJESH TURI 00078 CNRB0001902 162 162 Processed 28/12/2022 S49189735 RAJESH TURI BANK OF INDIA(508505)
152 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG23Z231220221550456 27/12/2022 UPENDRA SAW 3401024WL078030 UPENDRA SAW 00078 CNRB0001902 324 324 Processed 28/12/2022 S49189735 UPENDAR SAW BANK OF INDIA(508505)
153 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG23Z231220221550575 27/12/2022 Suraj Yadav 3401024WL078034 Suraj Yadav 00078 CNRB0001902 324 324 Processed 28/12/2022 S49189735 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG23Z231220221550577 27/12/2022 Shanti Kumari 3401024WL078034 Shanti Kumari 00078 CNRB0001902 324 324 Processed 28/12/2022 S49189735 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
155 KHELARI JH-01-024-004-002/1958
(CHURI SOUTH) 		3401024000NRG23Z211220221542467 27/12/2022 SUNDRI DEVI 3401024WL077424 SUNDRI DEVI 00089 CBIN0281573 162 162 Processed 28/12/2022 S49189735 SUNDARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
156 KHELARI JH-01-024-002-001/923
(CHURI MIDDLE) 		3401024000NRG23Z231220221550562 27/12/2022 VIKASH KUMAR 3401024WL078034 VIKASH KUMAR 00152 HDFC0001470 324 324 Processed 28/12/2022 S49189735 VIKASH KUMAR S/O SURAJ CHOUDHARY . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
157 KHELARI JH-01-004-014-001/1658
(KHALARI) 		3401024000NRG23Z271220221570466 27/12/2022 RUBI DEVI 3401024WL079414 RUBI DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 RUBI DEVI PUNJAB NATIONAL BANK(508568)
158 KHELARI JH-01-004-014-001/1661
(KHALARI) 		3401024000NRG23Z271220221570467 27/12/2022 GUDIYA DEVI 3401024WL079414 GUDIYA DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 GUDIYA DEVI BANK OF INDIA(508505)
159 KHELARI JH-01-004-014-001/1662
(KHALARI) 		3401024000NRG23Z271220221570468 27/12/2022 KANHAIYA NONIYA 3401024WL079414 KANHAIYA NONIYA 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 KANHAIYA NONIA UNION BANK OF INDIA(508500)
160 KHELARI JH-01-004-014-001/1685
(KHALARI) 		3401024000NRG23Z271220221570470 27/12/2022 AJAY MAHTO 3401024WL079414 AJAY MAHTO 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
161 KHELARI JH-01-024-002-001/437
(CHURI MIDDLE) 		3401024000NRG23Z261220221565850 27/12/2022 MAMTA KUMARI 3401024WL079106 MAMTA KUMARI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 ROHIT KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
162 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG23Z261220221565237 27/12/2022 NANDAN KUMAR TURI 3401024WL079065 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
163 KHELARI JH-01-024-002-001/864
(CHURI MIDDLE) 		3401024000NRG23Z271220221570485 27/12/2022 ASHA DEVI 3401024WL079414 ASHA DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 ASHA DEVI PUNJAB NATIONAL BANK(508568)
164 KHELARI JH-01-024-002-001/866
(CHURI MIDDLE) 		3401024000NRG23Z271220221570486 27/12/2022 MILAN DEVI 3401024WL079414 MILAN DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 MILAN DEVI PUNJAB NATIONAL BANK(508568)
165 KHELARI JH-01-024-002-001/867
(CHURI MIDDLE) 		3401024000NRG23Z271220221570487 27/12/2022 KAMLOTI DEVI 3401024WL079414 KAMLOTI DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 MRS KAMLOTI DEVI STATE BANK OF INDIA(508548)
166 KHELARI JH-01-024-002-001/871
(CHURI MIDDLE) 		3401024000NRG23Z271220221570488 27/12/2022 RAMKISHUN NONIYA 3401024WL079414 RAMKISHUN NONIYA 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 MR RAMKISHUN NONIYA STATE BANK OF INDIA(508548)
167 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG23Z231220221550457 27/12/2022 RAJENDRA PANDA 3401024WL078030 RAJENDRA PANDA 00177 IOBA0000558 324 324 Processed 28/12/2022 S49189735 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
168 KHELARI JH-01-024-004-001/2393
(CHURI SOUTH) 		3401024000NRG23Z231220221550376 27/12/2022 RAM NARESH PANDEY 3401024WL078028 RAM NARESH PANDEY 00177 IOBA0000558 324 324 Processed 28/12/2022 S49189735 RAM NARESH PANDEY INDIAN OVERSEAS BANK(508541)
169 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401024000NRG23Z271220221570502 27/12/2022 Rahul Kumar Gupta 3401024WL079414 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHELARI JH-01-024-004-002/1684
(CHURI SOUTH) 		3401024000NRG23Z231220221550656 27/12/2022 SANJAY YADAV 3401024WL078035 SANJAY YADAV 00177 IOBA0000558 324 324 Processed 28/12/2022 S49189735 SANJAY YADAV INDIAN OVERSEAS BANK(508541)
171 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG23Z261220221565240 27/12/2022 BITA MAHTO 3401024WL079065 BITA MAHTO 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 Bita Mahto FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/2047
(CHURI SOUTH) 		3401024000NRG23Z231220221550400 27/12/2022 KUNTI DEVI 3401024WL078028 KUNTI DEVI 00177 IOBA0000558 324 324 Processed 28/12/2022 S49189735 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
173 KHELARI JH-01-024-004-002/2350
(CHURI SOUTH) 		3401024000NRG23Z201220221535679 27/12/2022 LALKU MUNDA 3401024WL076943 LALKU MUNDA 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 Lalku Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/2686
(CHURI SOUTH) 		3401024000NRG23Z211220221542475 27/12/2022 SANTOSH KUMAR MAHTO 3401024WL077424 SANTOSH KUMAR MAHTO 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG23Z211220221542479 27/12/2022 ANUP KUMAR 3401024WL077424 ANUP KUMAR 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 ANUP KUMAR INDIAN OVERSEAS BANK(508541)
176 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG23Z271220221570621 27/12/2022 MEENA DEVI 3401024WL079417 MEENA DEVI 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 MEENA ORAON INDIAN OVERSEAS BANK(508541)
177 KHELARI JH-01-024-004-002/618
(CHURI SOUTH) 		3401024000NRG23Z231220221550417 27/12/2022 AJAY YADAV 3401024WL078028 AJAY YADAV 00177 IOBA0000558 324 324 Processed 28/12/2022 S49189735 AJAY YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHELARI JH-01-024-004-002/881
(CHURI SOUTH) 		3401024000NRG23Z231220221550418 27/12/2022 SUKHNATH MUNDA 3401024WL078028 SUKHNATH MUNDA 00177 IOBA0000558 351 351 Processed 28/12/2022 S49189735 SUKHNATH MUNDA INDIAN OVERSEAS BANK(508541)
179 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401024000NRG23Z271220221570507 27/12/2022 AKASH KUMAR 3401024WL079414 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 28/12/2022 S49189735 AKASH YADAV BANK OF INDIA(508505)
SubTotal 4725 4725
180 KHELARI JH-01-024-004-001/2411
(CHURI SOUTH) 		3401024000NRG23Z231220221550461 27/12/2022 GOPAL BAITHA 3401024WL078030 GOPAL BAITHA 00354 PUNB0109000 324 324 Processed 28/12/2022 S49189735 GOPAL BAITHA S/O ARJUN BAITHA PUNJAB NATIONAL BANK(508568)
181 KHELARI JH-01-024-004-002/2832
(CHURI SOUTH) 		3401024000NRG23Z231220221550663 27/12/2022 SURAJ KUMAR 3401024WL078035 SURAJ KUMAR 00354 PUNB0109000 324 324 Processed 28/12/2022 S49189735 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
182 KHELARI JH-01-024-002-001/892
(CHURI MIDDLE) 		3401024000NRG23Z231220221550561 27/12/2022 PRANAV KUMAR 3401024WL078034 PRANAV KUMAR 00354 PUNB0790700 324 324 Processed 28/12/2022 S49189735 PRANAV KUMAR AXIS BANK(607153)
SubTotal 324 324
183 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401024000NRG23Z271220221570612 27/12/2022 SALONI DEVI 3401024WL079417 SALONI DEVI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 Saloni Devi FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401024000NRG23Z271220221570614 27/12/2022 PUNAM DEVI 3401024WL079417 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 Punam Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401024000NRG23Z271220221570616 27/12/2022 GEETA DEVI 3401024WL079417 GEETA DEVI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 Geeta Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401024000NRG23Z271220221570469 27/12/2022 SHASHI KESHRI 3401024WL079414 SHASHI KESHRI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
187 KHELARI JH-01-024-002-001/479
(CHURI MIDDLE) 		3401024000NRG23Z231220221550557 27/12/2022 CHANDAN KUMAR MAHTO 3401024WL078034 CHANDAN KUMAR MAHTO 00354 PUNB0975900 324 324 Processed 28/12/2022 S49189735 CHANDAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
188 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG23Z261220221565236 27/12/2022 INDU KUMARI 3401024WL079065 INDU KUMARI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 Endu Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG23Z231220221550454 27/12/2022 BALBENDAR KAUR 3401024WL078030 BALBENDAR KAUR 00354 PUNB0975900 324 324 Processed 28/12/2022 S49189735 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
190 KHELARI JH-01-024-002-001/916
(CHURI MIDDLE) 		3401024000NRG23Z231220221550455 27/12/2022 DHIRENDRA THAKUR 3401024WL078030 DHIRENDRA THAKUR 00354 PUNB0975900 324 324 Processed 28/12/2022 S49189735 DHIRENDRA THAKUR BANK OF INDIA(508505)
191 KHELARI JH-01-024-002-001/957
(CHURI MIDDLE) 		3401024000NRG23Z271220221570310 27/12/2022 VINA DEVI 3401024WL079410 VINA DEVI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 VINA KUMARI BANK OF INDIA(508505)
192 KHELARI JH-01-024-004-001/333
(CHURI SOUTH) 		3401024000NRG23Z271220221570329 27/12/2022 YOGENDRA YADAV 3401024WL079410 YOGENDRA YADAV 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
193 KHELARI JH-01-024-004-002/1436
(CHURI SOUTH) 		3401024000NRG23Z201220221535663 27/12/2022 SUJITA DEVI 3401024WL076943 SUJITA DEVI 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 SUJITA DEVI UNION BANK OF INDIA(508500)
194 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG23Z231220221550585 27/12/2022 MEENA DEVI 3401024WL078034 MEENA DEVI 00354 PUNB0975900 324 324 Processed 28/12/2022 S49189735 MINA DEVI PUNJAB NATIONAL BANK(508568)
195 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401024000NRG23Z231220221550753 27/12/2022 VINOD YADAV 3401024WL078036 VINOD YADAV 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/2781
(CHURI SOUTH) 		3401024000NRG23Z231220221550408 27/12/2022 SANJAY MUNDA 3401024WL078028 SANJAY MUNDA 00354 PUNB0975900 324 324 Processed 28/12/2022 S49189735 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
197 KHELARI JH-01-024-004-002/3136
(CHURI SOUTH) 		3401024000NRG23Z211220221542480 27/12/2022 ROCKY GANJHU 3401024WL077424 ROCKY GANJHU 00354 PUNB0975900 162 162 Processed 28/12/2022 S49189735 ROCKY GANJHU BANK OF INDIA(508505)
SubTotal 3240 3240
198 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG23Z231220221550671 27/12/2022 SANJAY YADAV 3401024WL078035 SANJAY YADAV 00415 SBIN0007507 324 324 Processed 28/12/2022 S49189735 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
199 KHELARI JH-01-024-004-002/1556
(CHURI SOUTH) 		3401024000NRG23Z211220221542461 27/12/2022 Pooja Kumari 3401024WL077424 Pooja Kumari 00415 SBIN0009498 162 162 Processed 28/12/2022 S49189735 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
200 KHELARI JH-01-024-004-002/1557
(CHURI SOUTH) 		3401024000NRG23Z211220221542462 27/12/2022 Sukar Yadav 3401024WL077424 Sukar Yadav 00415 SBIN0009498 162 162 Processed 28/12/2022 S49189735 MR SUKAR YADAV STATE BANK OF INDIA(508548)
201 KHELARI JH-01-024-004-002/1558
(CHURI SOUTH) 		3401024000NRG23Z211220221542463 27/12/2022 Pintu Yadav 3401024WL077424 Pintu Yadav 00415 SBIN0009498 162 162 Processed 28/12/2022 S49189735 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/1561
(CHURI SOUTH) 		3401024000NRG23Z211220221542465 27/12/2022 Nilam Kumari 3401024WL077424 Nilam Kumari 00415 SBIN0009498 162 162 Processed 28/12/2022 S49189735 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
203 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401024000NRG23Z211220221542466 27/12/2022 Priyanka Kumari 3401024WL077424 Priyanka Kumari 00415 SBIN0009498 162 162 Processed 28/12/2022 S49189735 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
204 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401024000NRG23Z261220221565812 27/12/2022 SARFARAJ KHAN 3401024WL079106 SARFARAJ KHAN 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 AMIT KUMAR CANARA BANK(508532)
205 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401024000NRG23Z271220221570608 27/12/2022 DEVA MAHTO 3401024WL079417 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 Deva Mahto FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-014-001/1111
(KHALARI) 		3401024000NRG23Z271220221570609 27/12/2022 ROSHAN SUDHIR BARA 3401024WL079417 ROSHAN SUDHIR BARA 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 ROSHAN SUDHIR BARA BANK OF INDIA(508505)
207 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401024000NRG23Z271220221570462 27/12/2022 ANITA DEVI 3401024WL079414 ANITA DEVI 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 MRS ANITA DEVI STATE BANK OF INDIA(508548)
208 KHELARI JH-01-024-002-001/872
(CHURI MIDDLE) 		3401024000NRG23Z271220221570489 27/12/2022 KALAVATI DEVI 3401024WL079414 KALAVATI DEVI 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
209 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG23Z231220221550458 27/12/2022 RUNAM KUMARI 3401024WL078030 RUNAM KUMARI 00415 SBIN0014343 324 324 Processed 28/12/2022 S49189735 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
210 KHELARI JH-01-024-004-001/2400
(CHURI SOUTH) 		3401024000NRG23Z231220221550377 27/12/2022 KARTIK KUMAR 3401024WL078028 KARTIK KUMAR 00415 SBIN0014343 324 324 Processed 28/12/2022 S49189735 KARTIK KUMAR PUNJAB NATIONAL BANK(508568)
211 KHELARI JH-01-024-004-001/2527
(CHURI SOUTH) 		3401024000NRG23Z271220221570315 27/12/2022 Kalawati Devi 3401024WL079410 Kalawati Devi 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
212 KHELARI JH-01-024-004-001/2561
(CHURI SOUTH) 		3401024000NRG23Z271220221570317 27/12/2022 DEEPAK KUMAR SAW 3401024WL079410 DEEPAK KUMAR SAW 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 MR DEEPAK KUMAR SAW STATE BANK OF INDIA(508548)
213 KHELARI JH-01-024-004-001/2562
(CHURI SOUTH) 		3401024000NRG23Z271220221570318 27/12/2022 SEEMA DEVI 3401024WL079410 SEEMA DEVI 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
214 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG23Z231220221550464 27/12/2022 VANDANA NONIYA 3401024WL078030 VANDANA NONIYA 00415 SBIN0014343 324 324 Processed 28/12/2022 S49189735 MRS VANDANA NONIYA STATE BANK OF INDIA(508548)
215 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401024000NRG23Z231220221550745 27/12/2022 FULESHWARI DEVI 3401024WL078036 FULESHWARI DEVI 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG23Z271220221570380 27/12/2022 DINAY KUMAR MUNDA 3401024WL079412 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 VINAY MUNDA BANK OF INDIA(508505)
217 KHELARI JH-01-024-004-002/2444
(CHURI SOUTH) 		3401024000NRG23Z231220221550658 27/12/2022 SURUWA DEVI 3401024WL078035 SURUWA DEVI 00415 SBIN0014343 324 324 Processed 28/12/2022 S49189735 MRS SURUWA DEVI STATE BANK OF INDIA(508548)
218 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG23Z271220221570390 27/12/2022 RAJESH MUNDA 3401024WL079412 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 28/12/2022 S49189735 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG23Z231220221550473 27/12/2022 BASANTI DEVI 3401024WL078030 BASANTI DEVI 00415 SBIN0014343 324 324 Processed 28/12/2022 S49189735 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
220 KHELARI JH-01-024-003-001/115
(CHURI NORTH) 		3401024000NRG23Z231220221550725 27/12/2022 Santosh Ganjhu 3401024WL078036 Santosh Ganjhu 00468 UBIN0539961 162 162 Processed 28/12/2022 S49189735 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-003-001/144
(CHURI NORTH) 		3401024000NRG23Z231220221550728 27/12/2022 Punam Devi 3401024WL078036 Punam Devi 00468 UBIN0539961 162 162 Processed 28/12/2022 S49189735 PUNAM DEVI BANK OF INDIA(508505)
222 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401024000NRG23Z231220221550752 27/12/2022 KAUSHILYA DEVI 3401024WL078036 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 28/12/2022 S49189735 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
SubTotal 486 486
223 KHELARI JH-01-024-004-002/1266
(CHURI SOUTH) 		3401024000NRG23Z271220221570498 27/12/2022 SUSHMA KUMARI 3401024WL079414 SUSHMA KUMARI 00468 UBIN0563820 162 162 Processed 28/12/2022 S49189735 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
224 KHELARI JH-01-004-014-001/2005
(KHALARI) 		3401024000NRG23Z271220221570475 27/12/2022 KRISHNA KUMAR SINGH 3401024WL079414 KRISHNA KUMAR SINGH 00468 UBIN0564834 162 162 Processed 28/12/2022 S49189735 KRISHNA KUMAR SINGH S/O RUDRABAHADUR BANK OF INDIA(508505)
225 KHELARI JH-01-024-004-002/1559
(CHURI SOUTH) 		3401024000NRG23Z211220221542464 27/12/2022 Urmila Devi 3401024WL077424 Urmila Devi 00468 UBIN0564834 162 162 Processed 28/12/2022 S49189735 Urmila Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-002/2398
(CHURI SOUTH) 		3401024000NRG23Z211220221542472 27/12/2022 NAKUL YADAV 3401024WL077424 NAKUL YADAV 00468 UBIN0564834 162 162 Processed 28/12/2022 S49189735 NAKUL YADAV UNION BANK OF INDIA(508500)
SubTotal 486 486
227 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG23Z231220221550582 27/12/2022 ANIL KUMAR YADAV 3401024WL078034 ANIL KUMAR YADAV 00468 UBIN0830241 324 324 Processed 28/12/2022 S49189735 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
228 KHELARI JH-01-024-004-002/1748
(CHURI SOUTH) 		3401024000NRG23Z201220221535665 27/12/2022 ANITA DEVI 3401024WL076943 ANITA DEVI 00468 UBIN0830241 162 162 Processed 28/12/2022 S49189735 ANITA DEVI UNION BANK OF INDIA(508500)
229 KHELARI JH-01-024-004-002/3288
(CHURI SOUTH) 		3401024000NRG23Z231220221550676 27/12/2022 BADAL KUMAR 3401024WL078035 BADAL KUMAR 00468 UBIN0830241 324 324 Processed 28/12/2022 S49189735 BADAL KUMAR CANARA BANK(508532)
SubTotal 810 810
230 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401024000NRG23Z271220221570459 27/12/2022 PRATIMA DEVI 3401024WL079414 PRATIMA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 PRATIMA KUMARI BANK OF INDIA(508505)
231 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401024000NRG23Z271220221570461 27/12/2022 REKHA KUMARI 3401024WL079414 REKHA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 REKHA KUMARI BANK OF INDIA(508505)
232 KHELARI JH-01-004-014-001/1645
(KHALARI) 		3401024000NRG23Z271220221570619 27/12/2022 ANIL PRASAD GUPTA 3401024WL079417 ANIL PRASAD GUPTA 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
233 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401024000NRG23Z271220221570476 27/12/2022 SANJAY BHUIYAN 3401024WL079414 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-014-001/2040
(KHALARI) 		3401024000NRG23Z261220221565837 27/12/2022 RAMESH BHUIYAN 3401024WL079106 RAMESH BHUIYAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Ramesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401024000NRG23Z261220221565838 27/12/2022 CHANDAN KUMAR CHOUHAN 3401024WL079106 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-014-001/2073
(KHALARI) 		3401024000NRG23Z261220221565839 27/12/2022 SHIVA KUMAR 3401024WL079106 SHIVA KUMAR 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401024000NRG23Z261220221565840 27/12/2022 JITENDRA MAHTO 3401024WL079106 JITENDRA MAHTO 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-014-001/2084
(KHALARI) 		3401024000NRG23Z261220221565841 27/12/2022 FOGNI DEVI 3401024WL079106 FOGNI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Fogni Devi FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-014-001/2085
(KHALARI) 		3401024000NRG23Z261220221565842 27/12/2022 BASO DEVI 3401024WL079106 BASO DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Vaso Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401024000NRG23Z261220221565844 27/12/2022 KALAWATI DEVI 3401024WL079106 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Mrs. KALAWATI . DEVI VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-014-001/2156
(KHALARI) 		3401024000NRG23Z271220221570304 27/12/2022 SATNI DEVI 3401024WL079410 SATNI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 SATNI DEVI BANK OF INDIA(508505)
242 KHELARI JH-01-004-014-001/2169
(KHALARI) 		3401024000NRG23Z271220221570305 27/12/2022 BINOD BHUIYAN 3401024WL079410 BINOD BHUIYAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 BINOD BHUIYAN BANK OF INDIA(508505)
243 KHELARI JH-01-004-014-001/2267
(KHALARI) 		3401024000NRG23Z261220221565845 27/12/2022 juhi pravin 3401024WL079106 juhi pravin 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 JUHI PRAWEEN INDUSIND BANK(607189)
244 KHELARI JH-01-004-014-001/2472
(KHALARI) 		3401024000NRG23Z211220221542549 27/12/2022 Neha Kumari 3401024WL077425 Neha Kumari 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 NEHA KUMARI DO SOMAR GANGHU BANK OF INDIA(508505)
245 KHELARI JH-01-024-002-001/1141
(CHURI MIDDLE) 		3401024000NRG23Z231220221550543 27/12/2022 KARAN MUNDA 3401024WL078034 KARAN MUNDA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Karan Kumar Munda FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-002-001/1267
(CHURI MIDDLE) 		3401024000NRG23Z231220221550544 27/12/2022 KARAN MUNDA 3401024WL078034 KARAN MUNDA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Karan Munda FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-002-001/233
(CHURI MIDDLE) 		3401024000NRG23Z231220221550548 27/12/2022 PAPU KUMAR SONIY 3401024WL078034 PAPU KUMAR SONIY 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 PAPPU KUMAR SONI S/OVIDESHI PRASAD SONI BANK OF INDIA(508505)
248 KHELARI JH-01-024-002-001/243
(CHURI MIDDLE) 		3401024000NRG23Z231220221550551 27/12/2022 FIJA TARNNUM 3401024WL078034 FIJA TARNNUM 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Fiza Tarannum FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-002-001/496
(CHURI MIDDLE) 		3401024000NRG23Z261220221565231 27/12/2022 ANJU DEVI 3401024WL079065 ANJU DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 ANJU DEVI INDIAN OVERSEAS BANK(508541)
250 KHELARI JH-01-024-002-001/497
(CHURI MIDDLE) 		3401024000NRG23Z261220221565232 27/12/2022 GAYTRI DEVI 3401024WL079065 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
251 KHELARI JH-01-024-002-001/514
(CHURI MIDDLE) 		3401024000NRG23Z231220221550558 27/12/2022 SANI KUMAR 3401024WL078034 SANI KUMAR 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 SANI KUMAR INDIAN OVERSEAS BANK(508541)
252 KHELARI JH-01-024-002-001/516
(CHURI MIDDLE) 		3401024000NRG23Z231220221550559 27/12/2022 SUKHDEV KUMAR NAYAK 3401024WL078034 SUKHDEV KUMAR NAYAK 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 MR SUKHDEV KUMAR NAYAK STATE BANK OF INDIA(508548)
253 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401024000NRG23Z231220221550726 27/12/2022 Rohit kumar yadav 3401024WL078036 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401024000NRG23Z231220221550644 27/12/2022 SARITA DEVI 3401024WL078035 SARITA DEVI 00688 FINO0009002 81 81 Processed 28/12/2022 S49189735 Sarita Devi FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401024000NRG23Z231220221550645 27/12/2022 RAJENDRA YADAV 3401024WL078035 RAJENDRA YADAV 00688 FINO0009002 81 81 Processed 28/12/2022 S49189735 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-001/1280
(CHURI SOUTH) 		3401024000NRG23Z231220221550729 27/12/2022 PRIYA KUMARI 3401024WL078036 PRIYA KUMARI 00688 FINO0009002 81 81 Processed 28/12/2022 S49189735 Priya Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-001/1285
(CHURI SOUTH) 		3401024000NRG23Z231220221550646 27/12/2022 PAYAL KUMARI 3401024WL078035 PAYAL KUMARI 00688 FINO0009002 108 108 Processed 28/12/2022 S49189735 PAYAL KUMARI D/O GANESH YADAV BANK OF INDIA(508505)
258 KHELARI JH-01-024-004-001/1286
(CHURI SOUTH) 		3401024000NRG23Z231220221550647 27/12/2022 TARA DEVI 3401024WL078035 TARA DEVI 00688 FINO0009002 108 108 Processed 28/12/2022 S49189735 TARA DEVI BANK OF INDIA(508505)
259 KHELARI JH-01-024-004-001/1287
(CHURI SOUTH) 		3401024000NRG23Z231220221550730 27/12/2022 ANJANI KUMARI 3401024WL078036 ANJANI KUMARI 00688 FINO0009002 108 108 Processed 28/12/2022 S49189735 ANJANI KUMARI BANK OF INDIA(508505)
260 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401024000NRG23Z231220221550732 27/12/2022 RUPLAL MUNDA 3401024WL078036 RUPLAL MUNDA 00688 FINO0009002 135 135 Processed 28/12/2022 S49189735 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-001/1299
(CHURI SOUTH) 		3401024000NRG23Z231220221550733 27/12/2022 SAVITRI DEVI 3401024WL078036 SAVITRI DEVI 00688 FINO0009002 135 135 Processed 28/12/2022 S49189735 Savitri Devi FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-001/1306
(CHURI SOUTH) 		3401024000NRG23Z231220221550734 27/12/2022 MONIKA KUMARI 3401024WL078036 MONIKA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Monika Kumari FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401024000NRG23Z231220221550735 27/12/2022 KARISHMA KUMARI 3401024WL078036 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401024000NRG23Z231220221550736 27/12/2022 ROOP SINGH 3401024WL078036 ROOP SINGH 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Roop Singh FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401024000NRG23Z231220221550737 27/12/2022 NEHA KUMARI 3401024WL078036 NEHA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
266 KHELARI JH-01-024-004-001/1321
(CHURI SOUTH) 		3401024000NRG23Z231220221550738 27/12/2022 RUPAN DEVI 3401024WL078036 RUPAN DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Rupan Devi FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-001/1322
(CHURI SOUTH) 		3401024000NRG23Z231220221550648 27/12/2022 SALWA DEVI 3401024WL078035 SALWA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Salwa Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-001/1328
(CHURI SOUTH) 		3401024000NRG23Z231220221550650 27/12/2022 SHANICHARIYA DEVI 3401024WL078035 SHANICHARIYA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Shanichariya Devi FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401024000NRG23Z231220221550651 27/12/2022 SALMAT KUMARI 3401024WL078035 SALMAT KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Salmat Kumari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401024000NRG23Z231220221550652 27/12/2022 DILIP MUNDA 3401024WL078035 DILIP MUNDA 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Dilip Munda FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-004-001/1333
(CHURI SOUTH) 		3401024000NRG23Z231220221550653 27/12/2022 SINTU MUNDA 3401024WL078035 SINTU MUNDA 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 SINTU MUNDA S/O SHANICHARWA MUNDA BANK OF INDIA(508505)
272 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401024000NRG23Z231220221550654 27/12/2022 URMILA KUMARI 3401024WL078035 URMILA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG23Z231220221550374 27/12/2022 NIKITA KUMARI 3401024WL078028 NIKITA KUMARI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-004-001/1356
(CHURI SOUTH) 		3401024000NRG23Z231220221550375 27/12/2022 SURESH YADAV 3401024WL078028 SURESH YADAV 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 KAMLESH KUMAR PAUL BANK OF INDIA(508505)
275 KHELARI JH-01-024-004-001/2407
(CHURI SOUTH) 		3401024000NRG23Z231220221550380 27/12/2022 DILIP KUMAR CHOUHAN 3401024WL078028 DILIP KUMAR CHOUHAN 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 DILIP KUMAR CHOUHAN BANK OF INDIA(508505)
276 KHELARI JH-01-024-004-001/3133
(CHURI SOUTH) 		3401024000NRG23Z231220221550382 27/12/2022 BINOD CHOUHAN 3401024WL078028 BINOD CHOUHAN 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Mr. Binod Chouhan INDIAN BANK(607105)
277 KHELARI JH-01-024-004-001/3134
(CHURI SOUTH) 		3401024000NRG23Z231220221550383 27/12/2022 CHINTA DEVI 3401024WL078028 CHINTA DEVI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Mrs. CHINTA DEVI INDIAN BANK(607105)
278 KHELARI JH-01-024-004-001/3323
(CHURI SOUTH) 		3401024000NRG23Z231220221550570 27/12/2022 CHANCHLA DEVI 3401024WL078034 CHANCHLA DEVI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-004-001/3327
(CHURI SOUTH) 		3401024000NRG23Z231220221550571 27/12/2022 ANILE KUMAR MAHTO 3401024WL078034 ANILE KUMAR MAHTO 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Anil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-004-001/3330
(CHURI SOUTH) 		3401024000NRG23Z231220221550572 27/12/2022 KABIR BHUIYA 3401024WL078034 KABIR BHUIYA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Kabra Bhuiyan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-004-001/3342
(CHURI SOUTH) 		3401024000NRG23Z231220221550573 27/12/2022 MANOJ BHUYA 3401024WL078034 MANOJ BHUYA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Manoj Bhuiyan FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-001/3345
(CHURI SOUTH) 		3401024000NRG23Z231220221550574 27/12/2022 DHARMENDRA BHUIYA 3401024WL078034 DHARMENDRA BHUIYA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Dharmendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG23Z231220221550384 27/12/2022 MINA KUMARI 3401024WL078028 MINA KUMARI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Mina Kumari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401024000NRG23Z231220221550576 27/12/2022 Manita Kumari 3401024WL078034 Manita Kumari 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Manita Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401024000NRG23Z231220221550578 27/12/2022 Pawan Yadav 3401024WL078034 Pawan Yadav 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG23Z231220221550579 27/12/2022 Pawan Yadav 3401024WL078034 Pawan Yadav 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 PAWAN YADAV S/O VINOD YADAV BANK OF INDIA(508505)
287 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG23Z231220221550385 27/12/2022 ALVINA KUMARI 3401024WL078028 ALVINA KUMARI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401024000NRG23Z271220221570492 27/12/2022 BABLU CHOUHAN 3401024WL079414 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Mr. BABLU CHAUHAN VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401024000NRG23Z231220221550580 27/12/2022 Perakash Yadav 3401024WL078034 Perakash Yadav 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-001/816
(CHURI SOUTH) 		3401024000NRG23Z271220221570493 27/12/2022 KEDARNATH CHOUHAN 3401024WL079414 KEDARNATH CHOUHAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Kedar Nath Chouhan FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401024000NRG23Z271220221570331 27/12/2022 MINTU DEVI 3401024WL079410 MINTU DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Mintu Devi FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401024000NRG23Z271220221570332 27/12/2022 RADHIKA DEVI 3401024WL079410 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Radhika Devi FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-001/827
(CHURI SOUTH) 		3401024000NRG23Z271220221570333 27/12/2022 ROHIT MUNDA 3401024WL079410 ROHIT MUNDA 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Rohit Munda FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-001/888
(CHURI SOUTH) 		3401024000NRG23Z271220221570494 27/12/2022 lalita devi 3401024WL079414 lalita devi 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 LALITA DEVI BANK OF INDIA(508505)
295 KHELARI JH-01-024-004-001/976
(CHURI SOUTH) 		3401024000NRG23Z271220221570496 27/12/2022 KUNTI KUMARI 3401024WL079414 KUNTI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 KUNTI KUMARI D/O PHUALKUMARI DEVI BANK OF INDIA(508505)
296 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG23Z231220221550387 27/12/2022 SANJEEV SINGH 3401024WL078028 SANJEEV SINGH 00688 FINO0009002 189 189 Processed 28/12/2022 S49189735 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG23Z231220221550388 27/12/2022 PINKI KUMARI SINGH 3401024WL078028 PINKI KUMARI SINGH 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-004-002/1090
(CHURI SOUTH) 		3401024000NRG23Z271220221570335 27/12/2022 BHOLA YADAV 3401024WL079410 BHOLA YADAV 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Bhola Yadav FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG23Z231220221550391 27/12/2022 Kunwar Vijaymai Bhuiya 3401024WL078028 Kunwar Vijaymai Bhuiya 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-004-002/1361
(CHURI SOUTH) 		3401024000NRG23Z271220221570337 27/12/2022 Narayan Mahto 3401024WL079410 Narayan Mahto 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Narayan Mahto FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG23Z231220221550392 27/12/2022 Jamuni Lakra 3401024WL078028 Jamuni Lakra 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG23Z231220221550393 27/12/2022 Aarti Devi 3401024WL078028 Aarti Devi 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Aarti Devi FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG23Z231220221550394 27/12/2022 Santosh Ram 3401024WL078028 Santosh Ram 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Santosh Ram FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG23Z231220221550395 27/12/2022 Kusum Egnasia Kujur 3401024WL078028 Kusum Egnasia Kujur 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401024000NRG23Z271220221570503 27/12/2022 Rukhsaar Naaz 3401024WL079414 Rukhsaar Naaz 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 RUKHSAAR NAAZ BANK OF INDIA(508505)
306 KHELARI JH-01-024-004-002/1530
(CHURI SOUTH) 		3401024000NRG23Z211220221542459 27/12/2022 Laxmi Devi 3401024WL077424 Laxmi Devi 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-004-002/1532
(CHURI SOUTH) 		3401024000NRG23Z211220221542460 27/12/2022 Dhaneshwar Yadav 3401024WL077424 Dhaneshwar Yadav 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-004-002/1751
(CHURI SOUTH) 		3401024000NRG23Z201220221535666 27/12/2022 JHALO KUMARI 3401024WL076943 JHALO KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Jhalo Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-002/1876
(CHURI SOUTH) 		3401024000NRG23Z231220221550397 27/12/2022 LAXMI DEVI 3401024WL078028 LAXMI DEVI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 LAXMI DEVI BANK OF INDIA(508505)
310 KHELARI JH-01-024-004-002/1877
(CHURI SOUTH) 		3401024000NRG23Z231220221550398 27/12/2022 ALISHA BARLA 3401024WL078028 ALISHA BARLA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 ALISHA BARLA D/O ERIK BARLA BANK OF INDIA(508505)
311 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG23Z231220221550399 27/12/2022 HEMA DEVI 3401024WL078028 HEMA DEVI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Hema Devi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-004-002/1977
(CHURI SOUTH) 		3401024000NRG23Z201220221535668 27/12/2022 DEVANTI KUMARI 3401024WL076943 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-004-002/2066
(CHURI SOUTH) 		3401024000NRG23Z201220221535671 27/12/2022 GITA DEVI 3401024WL076943 GITA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Gita Devi FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG23Z231220221550401 27/12/2022 DEWANTI DEVI 3401024WL078028 DEWANTI DEVI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-004-002/2189
(CHURI SOUTH) 		3401024000NRG23Z201220221535675 27/12/2022 KUNTI DEVI 3401024WL076943 KUNTI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 KUNTI DEVI INDUSIND BANK(607189)
316 KHELARI JH-01-024-004-002/2191
(CHURI SOUTH) 		3401024000NRG23Z201220221535677 27/12/2022 BISHESHWAR THAKUR 3401024WL076943 BISHESHWAR THAKUR 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Bisheshwar Thakur FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-002/2192
(CHURI SOUTH) 		3401024000NRG23Z201220221535678 27/12/2022 SIMA KUMARI 3401024WL076943 SIMA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Sima Kumari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-004-002/2514
(CHURI SOUTH) 		3401024000NRG23Z231220221550403 27/12/2022 RAJKUMAR LOHRA 3401024WL078028 RAJKUMAR LOHRA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 RAJKUMAR LOHRA BANK OF INDIA(508505)
319 KHELARI JH-01-024-004-002/2687
(CHURI SOUTH) 		3401024000NRG23Z211220221542476 27/12/2022 NITISH KUMAR PASWAN 3401024WL077424 NITISH KUMAR PASWAN 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 NITISH KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
320 KHELARI JH-01-024-004-002/2689
(CHURI SOUTH) 		3401024000NRG23Z211220221542478 27/12/2022 SUNIL MUNDA 3401024WL077424 SUNIL MUNDA 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Sunil Munda FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-002/2837
(CHURI SOUTH) 		3401024000NRG23Z231220221550591 27/12/2022 PAMNI KUMARI 3401024WL078034 PAMNI KUMARI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 PAMMI KUMARI D/O RAMNATH SAW BANK OF INDIA(508505)
322 KHELARI JH-01-024-004-002/3217
(CHURI SOUTH) 		3401024000NRG23Z211220221542481 27/12/2022 DIPTI KUMARI 3401024WL077424 DIPTI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 DIPTI KUMARI BANK OF INDIA(508505)
323 KHELARI JH-01-024-004-002/3217
(CHURI SOUTH) 		3401024000NRG23Z271220221570622 27/12/2022 DIPTI KUMARI 3401024WL079417 DIPTI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 DIPTI KUMARI BANK OF INDIA(508505)
324 KHELARI JH-01-024-004-002/3218
(CHURI SOUTH) 		3401024000NRG23Z271220221570623 27/12/2022 BARTU GANJHU 3401024WL079417 BARTU GANJHU 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 BARTU GANJHU BANK OF INDIA(508505)
325 KHELARI JH-01-024-004-002/3218
(CHURI SOUTH) 		3401024000NRG23Z211220221542482 27/12/2022 BARTU GANJHU 3401024WL077424 BARTU GANJHU 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 BARTU GANJHU BANK OF INDIA(508505)
326 KHELARI JH-01-024-004-002/3226
(CHURI SOUTH) 		3401024000NRG23Z211220221542487 27/12/2022 AKASH GANJHU 3401024WL077424 AKASH GANJHU 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 AAKASH KUMAR S/O BARTU GANJHU BANK OF INDIA(508505)
327 KHELARI JH-01-024-004-002/3226
(CHURI SOUTH) 		3401024000NRG23Z271220221570628 27/12/2022 AKASH GANJHU 3401024WL079417 AKASH GANJHU 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 AAKASH KUMAR S/O BARTU GANJHU BANK OF INDIA(508505)
328 KHELARI JH-01-024-004-002/3232
(CHURI SOUTH) 		3401024000NRG23Z201220221535681 27/12/2022 PRAKASH KUMAR 3401024WL076943 PRAKASH KUMAR 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG23Z231220221550411 27/12/2022 RANI TIRKEY 3401024WL078028 RANI TIRKEY 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-002/3268
(CHURI SOUTH) 		3401024000NRG23Z231220221550412 27/12/2022 MANOJ KUMAR 3401024WL078028 MANOJ KUMAR 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-004-002/3270
(CHURI SOUTH) 		3401024000NRG23Z231220221550413 27/12/2022 RAMA SHANKAR NONIYA 3401024WL078028 RAMA SHANKAR NONIYA 00688 FINO0009002 351 351 Processed 28/12/2022 S49189735 Rama Shankar Noniya FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-002/3271
(CHURI SOUTH) 		3401024000NRG23Z231220221550414 27/12/2022 ANJU DEVI 3401024WL078028 ANJU DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Anju Devi FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-002/3275
(CHURI SOUTH) 		3401024000NRG23Z231220221550415 27/12/2022 RAJANTI KUMARI 3401024WL078028 RAJANTI KUMARI 00688 FINO0009002 351 351 Processed 28/12/2022 S49189735 Rajanti Kumari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-002/3279
(CHURI SOUTH) 		3401024000NRG23Z231220221550416 27/12/2022 RESHMI KUMARI 3401024WL078028 RESHMI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-002/3284
(CHURI SOUTH) 		3401024000NRG23Z231220221550673 27/12/2022 RAMCHARAN MUNDA 3401024WL078035 RAMCHARAN MUNDA 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 RAM CHARAN MUNDA,NITU DEVI INDIAN OVERSEAS BANK(508541)
336 KHELARI JH-01-024-004-002/3286
(CHURI SOUTH) 		3401024000NRG23Z231220221550675 27/12/2022 SUNITA KUMARI 3401024WL078035 SUNITA KUMARI 00688 FINO0009002 324 324 Processed 28/12/2022 S49189735 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
337 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG23Z271220221570395 27/12/2022 RAJKUMARI KUMARI 3401024WL079412 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 RAJ KUMARI D/O GIDRA MUNDA BANK OF INDIA(508505)
338 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG23Z271220221570396 27/12/2022 DEVKI DEVI 3401024WL079412 DEVKI DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 DEVKI DEVI BANK OF INDIA(508505)
339 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG23Z271220221570399 27/12/2022 RINA KUMARI 3401024WL079412 RINA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
340 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG23Z271220221570400 27/12/2022 VIJAY KUMAR YADAV 3401024WL079412 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 BIJAY KUMAR MAHTO BANK OF INDIA(508505)
341 KHELARI JH-01-024-017-005/1652
(MAYAPUR) 		3401024000NRG23Z231220221550680 27/12/2022 SANDHYA KUMARI 3401024WL078035 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 SANDHYA KUMARI BANK OF INDIA(508505)
342 KHELARI JH-01-024-017-005/1653
(MAYAPUR) 		3401024000NRG23Z231220221550681 27/12/2022 SAVITA KUMARI 3401024WL078035 SAVITA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 SAVITA KUMARI GENERAL POST OFFICE(607245)
343 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401024000NRG23Z231220221550683 27/12/2022 LALITA KUMARI 3401024WL078035 LALITA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401024000NRG23Z231220221550685 27/12/2022 MANISHA KUMARI 3401024WL078035 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
345 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401024000NRG23Z231220221550686 27/12/2022 SARITA DEVI 3401024WL078035 SARITA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
346 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401024000NRG23Z231220221550687 27/12/2022 REKHA KUMARI 3401024WL078035 REKHA KUMARI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
347 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401024000NRG23Z231220221550688 27/12/2022 REKHA DEVI 3401024WL078035 REKHA DEVI 00688 FINO0009002 162 162 Processed 28/12/2022 S49189735 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25056 25056
348 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG23Z231220221550547 27/12/2022 ANITA KUMARI 3401024WL078034 ANITA KUMARI 00691 IPOS0000001 324 324 Processed 28/12/2022 S49189735 ANITA KUMARI BANK OF INDIA(508505)
349 KHELARI JH-01-024-002-001/980
(CHURI MIDDLE) 		3401024000NRG23Z231220221550566 27/12/2022 KRISHNA PRASAD KESHRI 3401024WL078034 KRISHNA PRASAD KESHRI 00691 IPOS0000001 324 324 Processed 28/12/2022 S49189735 KRISHNA PRASAD KESHRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
350 KHELARI JH-01-024-002-001/477
(CHURI MIDDLE) 		3401024000NRG23Z231220221550556 27/12/2022 MANISH THAKUR 3401024WL078034 MANISH THAKUR 00695 SBIN0RRVCGB 324 324 Processed 28/12/2022 S49189735 Mr. MANISH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
351 KHELARI JH-01-024-004-001/973
(CHURI SOUTH) 		3401024000NRG23Z271220221570495 27/12/2022 SANJU KARMALI 3401024WL079414 SANJU KARMALI 00703 AIRP0000001 162 162 Processed 28/12/2022 S49189735 SANJU KARMALI INDUSIND BANK(607189)
SubTotal 162 162
Total 74385 74385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_271222APB_FTO_530331 AXIS BANK UTIB0001923 RATU ROAD 486
2 KHELARI JH3401024004_271222APB_FTO_530331 BANK OF INDIA BKID0004903 TANGER 162
3 KHELARI JH3401024004_271222APB_FTO_530331 BANK OF INDIA BKID0004912 KHELARI 29862
4 KHELARI JH3401024004_271222APB_FTO_530331 BANK OF INDIA BKID0004944 BURMU 162
5 KHELARI JH3401024004_271222APB_FTO_530331 BANK OF INDIA BKID0005907 Block More Lohardaga 324
6 KHELARI JH3401024004_271222APB_FTO_530331 Canara Bank CNRB0001902 CHURI 1296
7 KHELARI JH3401024004_271222APB_FTO_530331 Central Bank Of India CBIN0281573 BALUMATH 162
8 KHELARI JH3401024004_271222APB_FTO_530331 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
9 KHELARI JH3401024004_271222APB_FTO_530331 Indian Overseas Bank IOBA0000558 DAKRA 4725
10 KHELARI JH3401024004_271222APB_FTO_530331 Punjab National Bank PUNB0109000 BACHRA 648
11 KHELARI JH3401024004_271222APB_FTO_530331 Punjab National Bank PUNB0790700 KAMRE 324
12 KHELARI JH3401024004_271222APB_FTO_530331 Punjab National Bank PUNB0975900 Khalari 3240
13 KHELARI JH3401024004_271222APB_FTO_530331 State Bank of India SBIN0007507 INDRPUR RANCHI 324
14 KHELARI JH3401024004_271222APB_FTO_530331 State Bank of India SBIN0009498 BHAISADON 810
15 KHELARI JH3401024004_271222APB_FTO_530331 State Bank of India SBIN0014343 DAKRA 3402
16 KHELARI JH3401024004_271222APB_FTO_530331 Union Bank of India UBIN0539961 KEREDARI 486
17 KHELARI JH3401024004_271222APB_FTO_530331 Union Bank of India UBIN0563820 MANDAR 162
18 KHELARI JH3401024004_271222APB_FTO_530331 Union Bank of India UBIN0564834 CHANDWA 486
19 KHELARI JH3401024004_271222APB_FTO_530331 Union Bank of India UBIN0830241 RANCHI RATU ROAD 810
20 KHELARI JH3401024004_271222APB_FTO_530331 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25056
21 KHELARI JH3401024004_271222APB_FTO_530331 India Post Payments Bank IPOS0000001 RANCHI 648
22 KHELARI JH3401024004_271222APB_FTO_530331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324
23 KHELARI JH3401024004_271222APB_FTO_530331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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