Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_040324APB_FTO_977781
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG24040320241768151 04/03/2024 Sindhu Kumari 3401004WL110048 Sindhu Kumari 00045 BARB0DBDORA 1368 1368 Processed 13/04/2024 2925617357 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401004000NRG24040320241768699 04/03/2024 Mamta Devi 3401004WL110061 Mamta Devi 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617268 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401004000NRG24040320241768700 04/03/2024 Nisha Kumari 3401004WL110061 Nisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617271 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401004000NRG24040320241768701 04/03/2024 Manisha Kumari 3401004WL110061 Manisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617270 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401004000NRG24040320241768702 04/03/2024 Lakshmi Kumari 3401004WL110061 Lakshmi Kumari 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617273 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401004000NRG24040320241768703 04/03/2024 Neetu Kumari 3401004WL110061 Neetu Kumari 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617269 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401004000NRG24040320241768704 04/03/2024 REKHA DEVI 3401004WL110061 REKHA DEVI 00045 BARB0DBPTRU 1368 1368 Processed 13/04/2024 2925617272 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 8208 8208
8 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG24040320241768152 04/03/2024 Geeta Kumari 3401004WL110048 Geeta Kumari 00048 BKID0004815 1368 1368 Processed 13/04/2024 2925617367 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24040320241768078 04/03/2024 RAJENDRA MAAHTO 3401004WL110045 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 13/04/2024 2925617368 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
10 KHELARI JH-01-004-002-001/412
(BAMNE) 		3401004000NRG24040320241768049 04/03/2024 LOKNATH MAHTO 3401004WL110045 LOKNATH MAHTO 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617378 LOKNATH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401004000NRG24040320241768697 04/03/2024 Bhumika Kumari 3401004WL110061 Bhumika Kumari 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617451 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401004000NRG24040320241768698 04/03/2024 Anshu Priya 3401004WL110061 Anshu Priya 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617441 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24040320241768081 04/03/2024 ALWA DEVI 3401004WL110045 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617377 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/1042
(BUKBUKA) 		3401004000NRG24040320241769051 04/03/2024 MUSTAKIM ANSARI 3401004WL110071 MUSTAKIM ANSARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617436 Md Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1213
(BUKBUKA) 		3401004000NRG24040320241769053 04/03/2024 AASHA TIRKEY 3401004WL110071 AASHA TIRKEY 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617448 Aasha Tirkey FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/1684
(RAY) 		3401004000NRG24040320241768502 04/03/2024 KURBAN ANSARI 3401004WL110059 KURBAN ANSARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617374 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-003-001/398
(CHURI NORTH) 		3401004000NRG24040320241768539 04/03/2024 Anshu Devi 3401004WL110059 Anshu Devi 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617438 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24040320241768361 04/03/2024 LAXMI DEVI 3401004WL110052 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617380 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24040320241768362 04/03/2024 ANOD YADAV 3401004WL110052 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617376 Anod Yadav FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401004000NRG24040320241768541 04/03/2024 TAPESHWAR GNJHU 3401004WL110059 TAPESHWAR GNJHU 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617370 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401004000NRG24040320241768542 04/03/2024 KITKA MUNDA 3401004WL110059 KITKA MUNDA 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617452 Kitka Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24040320241768363 04/03/2024 SURAJ NAYAK 3401004WL110052 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617382 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24040320241768195 04/03/2024 NANDU MAHTO 3401004WL110048 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617379 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24040320241768196 04/03/2024 RUPA DEVI 3401004WL110048 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617453 RUPA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401004000NRG24040320241768543 04/03/2024 SATRUDHAN KUMAR 3401004WL110059 SATRUDHAN KUMAR 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617450 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24040320241768365 04/03/2024 BOBBY YADAV 3401004WL110052 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617442 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401004000NRG24040320241768544 04/03/2024 PUJA KUMARI 3401004WL110059 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617439 PUJA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24040320241768198 04/03/2024 ANIL NAYAK 3401004WL110048 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617454 Anil Nayak FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401004000NRG24040320241768546 04/03/2024 SOBTI DEVI 3401004WL110059 SOBTI DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617383 SOBTI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24040320241768199 04/03/2024 VISHAL KUMAR YADAV 3401004WL110048 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617456 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401004000NRG24040320241768548 04/03/2024 CHANDRA MANI DEVI 3401004WL110059 CHANDRA MANI DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617372 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401004000NRG24040320241768549 04/03/2024 Wasim ahmad 3401004WL110059 Wasim ahmad 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617375 WASIM AHMAD BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401004000NRG24040320241768550 04/03/2024 PUJA KUMARI 3401004WL110059 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617445 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401004000NRG24040320241768552 04/03/2024 PRITI KUMARI 3401004WL110059 PRITI KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617443 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401004000NRG24040320241768553 04/03/2024 GUDIYA KUMARI 3401004WL110059 GUDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617455 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24040320241768200 04/03/2024 Tapeshwar mahto 3401004WL110048 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617440 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401004000NRG24040320241768554 04/03/2024 AYODHYA THAKUR 3401004WL110059 AYODHYA THAKUR 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617369 AYODHYA THAKUR BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401004000NRG24040320241768555 04/03/2024 SAVITRI DEVI 3401004WL110059 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617373 SAVITRI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401004000NRG24040320241768556 04/03/2024 PARMESHWAR MAHTO 3401004WL110059 PARMESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617381 PRAMESHWAR MAHTO BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401004000NRG24040320241768558 04/03/2024 RAHUL KUMAR 3401004WL110059 RAHUL KUMAR 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617449 RAHUL KUMAR BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401004000NRG24040320241768559 04/03/2024 RAJESH SINGH 3401004WL110059 RAJESH SINGH 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617371 RAJESH KUMAR SINGH BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401004000NRG24040320241768562 04/03/2024 PINKI KUMARI 3401004WL110059 PINKI KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617444 PINKI KUMARI BANK OF INDIA(508505)
43 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401004000NRG24040320241768566 04/03/2024 MADHU KUMARI 3401004WL110059 MADHU KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617437 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401004000NRG24040320241768567 04/03/2024 SANIYA KUMARI 3401004WL110059 SANIYA KUMARI 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617447 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
45 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401004000NRG24040320241768568 04/03/2024 PREM KUMAR 3401004WL110059 PREM KUMAR 00048 BKID0004912 1368 1368 Processed 13/04/2024 2925617446 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
SubTotal 49248 49248
46 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24040320241768893 04/03/2024 Ashok mahto 3401004WL110063 Ashok mahto 00048 BKID0004944 1368 1368 Processed 13/04/2024 2925617457 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
47 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24040320241768027 04/03/2024 SAHODARI DEVI 3401004WL110045 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617166 SAHODARI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24040320241768028 04/03/2024 ASHWA DEVI 3401004WL110045 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617283 ASHWA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24040320241768031 04/03/2024 SHRWAN KUMAR MAHTO 3401004WL110045 SHRWAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617150 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24040320241768033 04/03/2024 NARAYAN MAHATO 3401004WL110045 NARAYAN MAHATO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617148 NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
51 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24040320241768035 04/03/2024 SONI DEVI 3401004WL110045 SONI DEVI 00048 BKID0004982 684 684 Processed 13/04/2024 2925617284 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24040320241768036 04/03/2024 JITENDRA MAHTO 3401004WL110045 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617154 JITENDRA MAHTO BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24040320241768037 04/03/2024 RAMJEET KR MAHTO 3401004WL110045 RAMJEET KR MAHTO 00048 BKID0004982 912 912 Processed 13/04/2024 2925617318 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24040320241768038 04/03/2024 SURAJ LAL MAHTO 3401004WL110045 SURAJ LAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617356 SURAJLAL MAHTO BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24040320241768039 04/03/2024 BABITA DEVI 3401004WL110045 BABITA DEVI 00048 BKID0004982 684 684 Processed 13/04/2024 2925617164 BABITA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24040320241768042 04/03/2024 SONALAL MAHTO 3401004WL110045 SONALAL MAHTO 00048 BKID0004982 912 912 Processed 13/04/2024 2925617156 SONALAL MAHTO BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24040320241768149 04/03/2024 SARITA DEVI 3401004WL110048 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617167 SARITA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/1942
(BAMNE) 		3401004000NRG24040320241768156 04/03/2024 Shkuntla Devi 3401004WL110048 Shkuntla Devi 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617147 SHAKUNTALA DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24040320241768043 04/03/2024 MULAIR DEVI 3401004WL110045 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617212 MULAIR DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24040320241768048 04/03/2024 NAMITA DEVI 3401004WL110045 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617201 NAMITA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-001/414
(BAMNE) 		3401004000NRG24040320241768885 04/03/2024 DHARMENDRA KUMAR 3401004WL110063 DHARMENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617152 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24040320241768050 04/03/2024 KULDIP BAITHA 3401004WL110045 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617159 KULDIP BAITHA BANK OF INDIA(508505)
63 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24040320241768051 04/03/2024 GOBINDRA MAHTO 3401004WL110045 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617205 GOBINDAR MAHTO BANK OF INDIA(508505)
64 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24040320241768054 04/03/2024 Devanti Devi 3401004WL110045 Devanti Devi 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617219 DEWANTI DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24040320241768341 04/03/2024 Pushpa Devi 3401004WL110052 Pushpa Devi 00048 BKID0004982 912 912 Processed 13/04/2024 2925617162 PUSHPA DEVI BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24040320241768057 04/03/2024 PUNAM DEVI 3401004WL110045 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617215 PUNAM DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-002-001/588
(BAMNE) 		3401004000NRG24040320241768058 04/03/2024 Kameshwar Mahto 3401004WL110045 Kameshwar Mahto 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617214 KAMESHWAR MAHTO BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24040320241768059 04/03/2024 Deepak Kumar 3401004WL110045 Deepak Kumar 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617161 DEEPAK KUMAR BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24040320241768060 04/03/2024 RITA DEVI 3401004WL110045 RITA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617474 RITA DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24040320241768061 04/03/2024 RUPLAL MAHTO 3401004WL110045 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617163 RUPLAL MAHTO BANK OF INDIA(508505)
71 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24040320241768062 04/03/2024 SANJAY KUMAR MAHTO 3401004WL110045 SANJAY KUMAR MAHTO 00048 BKID0004982 684 684 Processed 13/04/2024 2925617155 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
72 KHELARI JH-01-004-002-001/625
(BAMNE) 		3401004000NRG24040320241768063 04/03/2024 MANI DEVI 3401004WL110045 MANI DEVI 00048 BKID0004982 1368 1368 Rejected 13/04/2024 2925617460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24040320241768065 04/03/2024 USHA DEVI 3401004WL110045 USHA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617165 USHA DEVI BANK OF INDIA(508505)
74 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24040320241768342 04/03/2024 JASO DEVI 3401004WL110052 JASO DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617319 JASO DEVI BANK OF INDIA(508505)
75 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24040320241768343 04/03/2024 PRAKASH MAHTO 3401004WL110052 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617407 PRAKASH MAHTO FEDERAL BANK(607165)
76 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24040320241768344 04/03/2024 Tileshwar mahto 3401004WL110052 Tileshwar mahto 00048 BKID0004982 912 912 Processed 13/04/2024 2925617334 TILESHWAR MAHTO BANK OF INDIA(508505)
77 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24040320241768345 04/03/2024 Khuleshwar mahto 3401004WL110052 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617157 KHULESHWAR MAHTO BANK OF INDIA(508505)
78 KHELARI JH-01-004-002-001/716
(BAMNE) 		3401004000NRG24040320241768066 04/03/2024 DEVANTI DEVI 3401004WL110045 DEVANTI DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617353 DEVANTI DEVI BANK OF INDIA(508505)
79 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24040320241768067 04/03/2024 PRADEEP KUMAR 3401004WL110045 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617472 PRADEEP KUMAR BANK OF INDIA(508505)
80 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24040320241768068 04/03/2024 DEEPAK KUMAR MAHTO 3401004WL110045 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617473 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
81 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24040320241768069 04/03/2024 BISHESWAR MAHATO 3401004WL110045 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617149 BISHESHWAR MAHTO CANARA BANK(508532)
82 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24040320241768349 04/03/2024 GEETA KUMARI 3401004WL110052 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617168 GEETA KUMARI BANK OF INDIA(508505)
83 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24040320241768158 04/03/2024 JITANI DEVI 3401004WL110048 JITANI DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617484 Jitani Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/159
(BAMNE) 		3401004000NRG24040320241768886 04/03/2024 BALESHWAR MAHATO 3401004WL110063 BALESHWAR MAHATO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617153 BALESHWAR MAHTO BANK OF INDIA(508505)
85 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG24040320241768351 04/03/2024 Dipmala Devi 3401004WL110052 Dipmala Devi 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617475 DIPMALA DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24040320241768073 04/03/2024 Shanti devi 3401004WL110045 Shanti devi 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617479 SHANTI DEVI BANK OF INDIA(508505)
87 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24040320241768352 04/03/2024 SHANKAR KR MAHTO 3401004WL110052 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617158 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24040320241768077 04/03/2024 KAVITA KUMARI 3401004WL110045 KAVITA KUMARI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617329 KAVITA KUMARI BANK OF INDIA(508505)
89 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG24040320241768887 04/03/2024 Seema Kumari 3401004WL110063 Seema Kumari 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617354 SEEMA KUMARI CANARA BANK(508532)
90 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG24040320241768890 04/03/2024 Dharmendra Kumar Mahto 3401004WL110063 Dharmendra Kumar Mahto 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617355 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
91 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24040320241768079 04/03/2024 ALWA DEVI 3401004WL110045 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617222 ALAVA DEVI BANK OF INDIA(508505)
92 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24040320241768080 04/03/2024 MAHESH MAHTO 3401004WL110045 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617459 MAHESH MAHTO CANARA BANK(508532)
93 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24040320241768082 04/03/2024 KANTI KUMARI 3401004WL110045 KANTI KUMARI 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617403 KANTI KUMARI BANK OF INDIA(508505)
94 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24040320241768169 04/03/2024 Parmod Kumar Mahto 3401004WL110048 Parmod Kumar Mahto 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617461 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24040320241768170 04/03/2024 SHIVNATH MAHTO 3401004WL110048 SHIVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617151 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24040320241768171 04/03/2024 Sapna Kumari 3401004WL110048 Sapna Kumari 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617483 SAPNA KUMARI BANK OF INDIA(508505)
97 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24040320241768357 04/03/2024 KARAN THAKUR 3401004WL110052 KARAN THAKUR 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617160 KARAN THAKUR BANK OF INDIA(508505)
98 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24040320241768359 04/03/2024 DINESH KUMAR MAHTO 3401004WL110052 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/04/2024 2925617458 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67260 67260
99 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24040320241768334 04/03/2024 HARISHANKAR KUMAR 3401004WL110052 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 13/04/2024 2925617285 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
100 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24040320241768025 04/03/2024 Sachidanand Mahto 3401004WL110045 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617282 SACHIDANAND MAHTO CANARA BANK(508532)
101 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24040320241768026 04/03/2024 JAGLAL MAHTO 3401004WL110045 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617471 JAGLAL MAHTO BANK OF INDIA(508505)
102 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24040320241768333 04/03/2024 INDRA MAHATO 3401004WL110052 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617169 INDRA MAHATO CANARA BANK(508532)
103 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24040320241768029 04/03/2024 SARITA DEVI 3401004WL110045 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617478 SARITA DEVI CANARA BANK(508532)
104 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24040320241768030 04/03/2024 KAILASHPATI DEVI 3401004WL110045 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617314 KAILASHPATI DEVI CANARA BANK(508532)
105 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24040320241768032 04/03/2024 JAINATH MAHATO 3401004WL110045 JAINATH MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617213 JAYNATH MAHTO CANARA BANK(508532)
106 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24040320241768034 04/03/2024 KAILA MAHATO 3401004WL110045 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617204 KAILA MAHTO CANARA BANK(508532)
107 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24040320241768336 04/03/2024 JAGARNATH MAHTO 3401004WL110052 JAGARNATH MAHTO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617404 JAGNATH MAHTO CANARA BANK(508532)
108 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24040320241768040 04/03/2024 MALTI DEVI 3401004WL110045 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617281 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24040320241768153 04/03/2024 Malti Devi 3401004WL110048 Malti Devi 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617352 MALTI DEVI CANARA BANK(508532)
110 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24040320241768154 04/03/2024 Mohini Devi 3401004WL110048 Mohini Devi 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617349 Mohini Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-001/1940
(BAMNE) 		3401004000NRG24040320241768338 04/03/2024 Birajmani Devi 3401004WL110052 Birajmani Devi 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617351 BIRAJMANI DEVI CANARA BANK(508532)
112 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24040320241768155 04/03/2024 Bindu Kumari 3401004WL110048 Bindu Kumari 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617348 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
113 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24040320241768339 04/03/2024 Yashoda devi 3401004WL110052 Yashoda devi 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617476 YASHODA DEVI CANARA BANK(508532)
114 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24040320241768044 04/03/2024 Prem mahto 3401004WL110045 Prem mahto 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617280 PREM MAHTO CANARA BANK(508532)
115 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24040320241768045 04/03/2024 DHANILAL MAHATO 3401004WL110045 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617206 DHANILAL MAHTO CANARA BANK(508532)
116 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24040320241768046 04/03/2024 RIJNI DEVI 3401004WL110045 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617220 RIJHNI DEVI CANARA BANK(508532)
117 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24040320241768047 04/03/2024 NIMIYA DEVI 3401004WL110045 NIMIYA DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617350 NIMIA DEVI CANARA BANK(508532)
118 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24040320241768055 04/03/2024 Omprakash Mahto 3401004WL110045 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617216 OM PRAKASH MAHTO CANARA BANK(508532)
119 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24040320241768340 04/03/2024 Lakhan Kumar Mahto 3401004WL110052 Lakhan Kumar Mahto 00078 CNRB0001902 912 912 Processed 13/04/2024 2925617218 LAKHAN KUMAR MAHTO CANARA BANK(508532)
120 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24040320241768056 04/03/2024 KISHOR MOCHI 3401004WL110045 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617320 KISHOR MOCHI CANARA BANK(508532)
121 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24040320241768064 04/03/2024 SHRI NATH 3401004WL110045 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617315 SRINATH MAHTO CANARA BANK(508532)
122 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24040320241768070 04/03/2024 SIMA DEVI 3401004WL110045 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617275 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24040320241768071 04/03/2024 BUDHANI DEVI 3401004WL110045 BUDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617480 BUDHNI SEVI CANARA BANK(508532)
124 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24040320241768072 04/03/2024 MOHNI DEVI 3401004WL110045 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617405 MOHANI DEVI CANARA BANK(508532)
125 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24040320241768159 04/03/2024 SANGITA DEVI 3401004WL110048 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617482 Sangita Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24040320241768074 04/03/2024 NARAYAN MAHATO 3401004WL110045 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617170 NARAYAN MAHTO IDBI BANK(607095)
127 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24040320241768075 04/03/2024 BHIKHU MAHTO 3401004WL110045 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617208 BHIKHU MAHTO CANARA BANK(508532)
128 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24040320241768353 04/03/2024 LALDEV KUMAR PATEL 3401004WL110052 LALDEV KUMAR PATEL 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617203 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
129 KHELARI JH-01-004-002-003/1500
(BAMNE) 		3401004000NRG24040320241768354 04/03/2024 JIRA DEVI 3401004WL110052 JIRA DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617410 JIRA DEVI CANARA BANK(508532)
130 KHELARI JH-01-004-002-003/1707
(BAMNE) 		3401004000NRG24040320241768355 04/03/2024 MANJU KUMARI 3401004WL110052 MANJU KUMARI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617344 MANJU KUMARI CANARA BANK(508532)
131 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24040320241768892 04/03/2024 JHABRA MAHATO 3401004WL110063 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617207 JHABARA MAHTO CANARA BANK(508532)
132 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24040320241768083 04/03/2024 SUNIL KUMAR 3401004WL110045 SUNIL KUMAR 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617402 SUNIL KUMAR CANARA BANK(508532)
133 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24040320241768166 04/03/2024 UGESHWAR MAHTO 3401004WL110048 UGESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617199 JUGESHWAR MAHTO CANARA BANK(508532)
134 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24040320241768167 04/03/2024 JUGU DEVI 3401004WL110048 JUGU DEVI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617200 JUGU DEVI BANK OF INDIA(508505)
135 KHELARI JH-01-004-020-001/165
(RAY) 		3401004000NRG24040320241768501 04/03/2024 RAKIB KHAN 3401004WL110059 RAKIB KHAN 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617171 Rakib Khan FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24040320241768168 04/03/2024 NEELAM KUMARI 3401004WL110048 NEELAM KUMARI 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617202 NEELAM KUMARI CANARA BANK(508532)
137 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24040320241768172 04/03/2024 Shila Devi 3401004WL110048 Shila Devi 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617481 SHILA DEVI CANARA BANK(508532)
138 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24040320241768358 04/03/2024 Kiran Kumari 3401004WL110052 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 13/04/2024 2925617316 KIRAN KUMARI CANARA BANK(508532)
SubTotal 52896 52896
139 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24040320241768337 04/03/2024 SHASHIKALA KUMARI 3401004WL110052 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 13/04/2024 2925617408 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
140 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401004000NRG24040320241768557 04/03/2024 BRAJESH SINGH 3401004WL110059 BRAJESH SINGH 00152 HDFC0001470 1368 1368 Processed 13/04/2024 2925617267 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
141 KHELARI JH-01-004-014-001/30759
(KHALARI) 		3401004000NRG24040320241768499 04/03/2024 MAHTAB ANSARI 3401004WL110059 MAHTAB ANSARI 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617287 Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401004000NRG24040320241768536 04/03/2024 RAJU GANJHU 3401004WL110059 RAJU GANJHU 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617279 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401004000NRG24040320241768537 04/03/2024 TETRI DEVI 3401004WL110059 TETRI DEVI 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617277 Tetri Devi FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/1159
(CHURI SOUTH) 		3401004000NRG24040320241768540 04/03/2024 DHANRAJ MAHTO 3401004WL110059 DHANRAJ MAHTO 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617209 DHANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
145 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401004000NRG24040320241768545 04/03/2024 JASHO DEVI 3401004WL110059 JASHO DEVI 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617172 Jaso Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401004000NRG24040320241768560 04/03/2024 SHERA ORAON 3401004WL110059 SHERA ORAON 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617276 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHELARI JH-01-024-004-002/961
(CHURI SOUTH) 		3401004000NRG24040320241768563 04/03/2024 SACHIN KUMAR 3401004WL110059 SACHIN KUMAR 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617210 SACHIN KUMAR INDIAN OVERSEAS BANK(508541)
148 KHELARI JH-01-024-004-002/965
(CHURI SOUTH) 		3401004000NRG24040320241768564 04/03/2024 NILAM DEVI 3401004WL110059 NILAM DEVI 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617211 NILAM DEVI INDIAN OVERSEAS BANK(508541)
149 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401004000NRG24040320241768565 04/03/2024 MADAN NAYAK 3401004WL110059 MADAN NAYAK 00177 IOBA0000558 1368 1368 Processed 13/04/2024 2925617266 MADAN NAYAK BANK OF INDIA(508505)
SubTotal 12312 12312
150 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24040320241768041 04/03/2024 Kamalnath Mahato 3401004WL110045 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 13/04/2024 2925617286 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
151 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24040320241768053 04/03/2024 Fuleshwar Mahto 3401004WL110045 Fuleshwar Mahto 00354 PUNB0109000 1368 1368 Processed 13/04/2024 2925617217 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
152 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG24040320241768888 04/03/2024 Mahwa Mahto 3401004WL110063 Mahwa Mahto 00354 PUNB0109000 1368 1368 Processed 13/04/2024 2925617346 MAHWA MAHTO CANARA BANK(508532)
153 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG24040320241768889 04/03/2024 Jitendra Kumar Mahto 3401004WL110063 Jitendra Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 13/04/2024 2925617347 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
154 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24040320241768891 04/03/2024 JITNI DEVI 3401004WL110063 JITNI DEVI 00354 PUNB0109000 912 912 Processed 13/04/2024 2925617221 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
155 KHELARI JH-01-004-020-001/2247
(RAY) 		3401004000NRG24040320241768503 04/03/2024 PRAMOD KUMAR YADAV 3401004WL110059 PRAMOD KUMAR YADAV 00354 PUNB0109000 1368 1368 Processed 13/04/2024 2925617477 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
156 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24040320241768197 04/03/2024 VINOD YADAV 3401004WL110048 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 13/04/2024 2925617265 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401004000NRG24040320241768547 04/03/2024 KHUSHBOO DEVI 3401004WL110059 KHUSHBOO DEVI 00354 PUNB0975900 1368 1368 Processed 13/04/2024 2925617274 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
158 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401004000NRG24040320241768551 04/03/2024 SANTI DEVI 3401004WL110059 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/04/2024 2925617362 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
159 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24040320241768052 04/03/2024 Chandan Kumar Mahto 3401004WL110045 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 13/04/2024 2925617363 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
160 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24040320241768364 04/03/2024 SAMUNDRA NAYAK 3401004WL110052 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 13/04/2024 2925617366 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24040320241768366 04/03/2024 KAUSHILYA DEVI 3401004WL110052 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 13/04/2024 2925617365 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
162 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24040320241768367 04/03/2024 SULEKHA KUMARI 3401004WL110052 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 13/04/2024 2925617364 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
163 KHELARI JH-01-004-002-003/1930
(BAMNE) 		3401004000NRG24040320241768356 04/03/2024 Lakhan Mahto 3401004WL110052 Lakhan Mahto 00688 FINO0001001 1368 1368 Processed 13/04/2024 2925617345 Lakhan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
164 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24040320241768335 04/03/2024 Paneshwari Kumari 3401004WL110052 Paneshwari Kumari 00688 FINO0009002 912 912 Processed 13/04/2024 2925617317 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24040320241768157 04/03/2024 Komal Kumari 3401004WL110048 Komal Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617308 Komal Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24040320241768346 04/03/2024 KAJAL KUMARI 3401004WL110052 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617331 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24040320241768347 04/03/2024 SANJWA DEVI 3401004WL110052 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617333 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24040320241768348 04/03/2024 MUKESH KUMAR RAM 3401004WL110052 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617332 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24040320241768705 04/03/2024 Mohit Kumar 3401004WL110061 Mohit Kumar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617330 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24040320241768706 04/03/2024 NIKHAT PARVEEN 3401004WL110061 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617337 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401004000NRG24040320241768707 04/03/2024 balku oraon 3401004WL110061 balku oraon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617464 Balku Oraon FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401004000NRG24040320241768708 04/03/2024 lalita oraon 3401004WL110061 lalita oraon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617463 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401004000NRG24040320241768709 04/03/2024 sumitra devi 3401004WL110061 sumitra devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617462 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401004000NRG24040320241768710 04/03/2024 raj kumar baitha 3401004WL110061 raj kumar baitha 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617409 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401004000NRG24040320241768711 04/03/2024 aarti devi 3401004WL110061 aarti devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617466 Arti Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401004000NRG24040320241768712 04/03/2024 anish ansari 3401004WL110061 anish ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617465 Anish Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401004000NRG24040320241768713 04/03/2024 savitri devi 3401004WL110061 savitri devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617467 Savitri Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401004000NRG24040320241768714 04/03/2024 falak parveen 3401004WL110061 falak parveen 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617468 Falak Parveen FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24040320241768715 04/03/2024 BABITA DEVI 3401004WL110061 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617336 Babita Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24040320241768716 04/03/2024 MINU SINGH 3401004WL110061 MINU SINGH 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617327 Minu Singh FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24040320241768717 04/03/2024 AKASH KUMAR 3401004WL110061 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617321 Akash Kumar FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24040320241768718 04/03/2024 VISHWASH KUMAR 3401004WL110061 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617323 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24040320241768719 04/03/2024 JYA KUAMRI 3401004WL110061 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617324 Jya Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24040320241768720 04/03/2024 PINKI DEVI 3401004WL110061 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617325 Pinki Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24040320241768721 04/03/2024 SHOBHA DEVI 3401004WL110061 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617322 Shobha Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24040320241768722 04/03/2024 JULEE SINGH 3401004WL110061 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617326 Julee Singh FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24040320241768723 04/03/2024 NUSRAT 3401004WL110061 NUSRAT 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617328 Nusrat .. FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401004000NRG24040320241768724 04/03/2024 PUSHPA DEVI 3401004WL110061 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617335 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24040320241768725 04/03/2024 SHIV PRASAD 3401004WL110061 SHIV PRASAD 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617385 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24040320241768726 04/03/2024 SURESH GANJHU 3401004WL110061 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617386 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24040320241768727 04/03/2024 BHUNESHWAR MUNDA 3401004WL110061 BHUNESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617389 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24040320241768728 04/03/2024 MUNITA DEVI 3401004WL110061 MUNITA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617388 Munita Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24040320241768729 04/03/2024 ISHA KUMARI 3401004WL110061 ISHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617387 Isha Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24040320241768730 04/03/2024 PRINCE KUMAR 3401004WL110061 PRINCE KUMAR 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617384 Prince Kumar FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24040320241768731 04/03/2024 RAJU MUNDA 3401004WL110061 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617340 Raju Munda FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24040320241769041 04/03/2024 SANOJ KUMAR 3401004WL110071 SANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617339 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24040320241769042 04/03/2024 REENA UMARI 3401004WL110071 REENA UMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617338 Reena Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24040320241769043 04/03/2024 SANDHYA KUMARI 3401004WL110071 SANDHYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617392 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24040320241769044 04/03/2024 PARWA DEVI 3401004WL110071 PARWA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617391 Parva Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24040320241769045 04/03/2024 MAMTA KUMARI 3401004WL110071 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617400 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24040320241769046 04/03/2024 ANITA DEVI 3401004WL110071 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617401 Anita Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24040320241769047 04/03/2024 PREM GANJHU 3401004WL110071 PREM GANJHU 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617397 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24040320241769048 04/03/2024 SANTOSH KUMAR RAM 3401004WL110071 SANTOSH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617399 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-002-002/1658
(BAMNE) 		3401004000NRG24040320241769049 04/03/2024 JAGU RAM 3401004WL110071 JAGU RAM 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617398 Jagu Ram FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24040320241769050 04/03/2024 HARITIMA TIRKI 3401004WL110071 HARITIMA TIRKI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617390 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24040320241768350 04/03/2024 Raghubir Thakur 3401004WL110052 Raghubir Thakur 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617307 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24040320241768076 04/03/2024 PREM KUMAR MAHTO 3401004WL110045 PREM KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617359 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-004-001/1168
(BUKBUKA) 		3401004000NRG24040320241769052 04/03/2024 CHINTA KUMARI 3401004WL110071 CHINTA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617135 Chinta Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-004-001/1657
(BUKBUKA) 		3401004000NRG24040320241769054 04/03/2024 ARCHANA KUMARI 3401004WL110071 ARCHANA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617470 Archana Kumari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-004-001/1993
(BUKBUKA) 		3401004000NRG24040320241769055 04/03/2024 IMTIYAZ ANSARI 3401004WL110071 IMTIYAZ ANSARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617187 Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-004-001/2279
(BUKBUKA) 		3401004000NRG24040320241768497 04/03/2024 SHIFA PRAWEEN 3401004WL110059 SHIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617300 Shifa Praween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-004-001/2304
(BUKBUKA) 		3401004000NRG24040320241768498 04/03/2024 ANKIT SAW 3401004WL110059 ANKIT SAW 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617193 Ankit Saw FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-012-001/22458
(HUTAP) 		3401004000NRG24040320241768732 04/03/2024 Monu Lal 3401004WL110061 Monu Lal 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617189 MONU LAL AXIS BANK(607153)
214 KHELARI JH-01-004-012-001/22459
(HUTAP) 		3401004000NRG24040320241768733 04/03/2024 Shalu 3401004WL110061 Shalu 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617184 SHALU BANK OF INDIA(508505)
215 KHELARI JH-01-004-012-001/22460
(HUTAP) 		3401004000NRG24040320241768734 04/03/2024 Abu Bakar Ansari 3401004WL110061 Abu Bakar Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617297 Abu Bakar Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-012-001/22461
(HUTAP) 		3401004000NRG24040320241768735 04/03/2024 Samshu Ansari 3401004WL110061 Samshu Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617246 SHAMSU ANSARI PUNJAB NATIONAL BANK(508568)
217 KHELARI JH-01-004-012-001/22462
(HUTAP) 		3401004000NRG24040320241768736 04/03/2024 Baby Khatoon 3401004WL110061 Baby Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617130 BABY KHATOON W O NASHIM ANSARI UNION BANK OF INDIA(508500)
218 KHELARI JH-01-004-012-001/22464
(HUTAP) 		3401004000NRG24040320241768737 04/03/2024 Adil Raza 3401004WL110061 Adil Raza 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617188 Adil Raza FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-012-001/22465
(HUTAP) 		3401004000NRG24040320241768738 04/03/2024 Sarwari Khatun 3401004WL110061 Sarwari Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617190 Sarwari Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-012-001/22466
(HUTAP) 		3401004000NRG24040320241768739 04/03/2024 Sonu Ansari 3401004WL110061 Sonu Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617183 Sonu Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-012-001/22467
(HUTAP) 		3401004000NRG24040320241768740 04/03/2024 Md Wasim Ansari 3401004WL110061 Md Wasim Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617185 Md Wasim Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-012-001/22468
(HUTAP) 		3401004000NRG24040320241768741 04/03/2024 Arbaaz Ansarii 3401004WL110061 Arbaaz Ansarii 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617186 Arbaaz Ansarii FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-012-001/22470
(HUTAP) 		3401004000NRG24040320241768742 04/03/2024 Muskan Kumari 3401004WL110061 Muskan Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617194 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-012-001/22474
(HUTAP) 		3401004000NRG24040320241768743 04/03/2024 Ichha Kumari Gupta 3401004WL110061 Ichha Kumari Gupta 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617192 Ichha Kumari Gupta FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-012-001/22475
(HUTAP) 		3401004000NRG24040320241768744 04/03/2024 Anju Kumari 3401004WL110061 Anju Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617176 Anju Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-012-001/22476
(HUTAP) 		3401004000NRG24040320241768745 04/03/2024 Raju Bhuyan 3401004WL110061 Raju Bhuyan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617303 Raju Bhuyan FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-012-001/22477
(HUTAP) 		3401004000NRG24040320241768746 04/03/2024 Shanti Bhuiya 3401004WL110061 Shanti Bhuiya 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617302 Shanti Bhuiya FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-012-001/22478
(HUTAP) 		3401004000NRG24040320241768747 04/03/2024 Umesh Bhuiya 3401004WL110061 Umesh Bhuiya 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617175 Umesh Bhuiya FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-012-001/22479
(HUTAP) 		3401004000NRG24040320241768748 04/03/2024 Anup Ram 3401004WL110061 Anup Ram 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617292 Anup Ram FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-012-001/22480
(HUTAP) 		3401004000NRG24040320241768749 04/03/2024 Shifa Parween 3401004WL110061 Shifa Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617177 Shifa Parween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-012-001/22481
(HUTAP) 		3401004000NRG24040320241768750 04/03/2024 Mokhatar Khan 3401004WL110061 Mokhatar Khan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617296 Mokhatar Khan FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-012-001/22482
(HUTAP) 		3401004000NRG24040320241768751 04/03/2024 Sagufta Parween 3401004WL110061 Sagufta Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617306 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-012-001/22483
(HUTAP) 		3401004000NRG24040320241768752 04/03/2024 Sbina Khatoon 3401004WL110061 Sbina Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617301 Sbina Khatoon FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-012-001/22484
(HUTAP) 		3401004000NRG24040320241768753 04/03/2024 sogra parween 3401004WL110061 sogra parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617241 sogra parween FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-012-001/22485
(HUTAP) 		3401004000NRG24040320241768754 04/03/2024 Zikra Parween 3401004WL110061 Zikra Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617245 Zikra Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-012-001/22486
(HUTAP) 		3401004000NRG24040320241768755 04/03/2024 Abu Talha 3401004WL110061 Abu Talha 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617289 Abu Talha FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-012-001/22487
(HUTAP) 		3401004000NRG24040320241768756 04/03/2024 Rubi Praween 3401004WL110061 Rubi Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617290 Rubi Praween FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-012-001/22488
(HUTAP) 		3401004000NRG24040320241768757 04/03/2024 Saif Raja 3401004WL110061 Saif Raja 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617291 Saif Raja FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-012-001/22489
(HUTAP) 		3401004000NRG24040320241768758 04/03/2024 Shabina Parveen 3401004WL110061 Shabina Parveen 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617179 Shabina Parveen FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-012-001/22490
(HUTAP) 		3401004000NRG24040320241768759 04/03/2024 Ajmeri Praveen 3401004WL110061 Ajmeri Praveen 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617182 Ajmeri Praveen FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-012-001/22491
(HUTAP) 		3401004000NRG24040320241768760 04/03/2024 Ahana Ambar 3401004WL110061 Ahana Ambar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617178 Ahana Ambar FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-012-001/22492
(HUTAP) 		3401004000NRG24040320241768761 04/03/2024 Md. Danish Ansari 3401004WL110061 Md. Danish Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617180 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-012-001/22493
(HUTAP) 		3401004000NRG24040320241768762 04/03/2024 Abada Tabassum 3401004WL110061 Abada Tabassum 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617195 Abada Tabassum FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-012-001/22494
(HUTAP) 		3401004000NRG24040320241768763 04/03/2024 Mohammad Parwez 3401004WL110061 Mohammad Parwez 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617197 Mohammad Parwez FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-012-001/22495
(HUTAP) 		3401004000NRG24040320241768764 04/03/2024 Ankita Kumari 3401004WL110061 Ankita Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617191 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-012-001/3060
(HUTAP) 		3401004000NRG24040320241768765 04/03/2024 Lalita Kumari 3401004WL110061 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617127 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-012-001/3061
(HUTAP) 		3401004000NRG24040320241768766 04/03/2024 Anju Kumari 3401004WL110061 Anju Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617128 Anju Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-012-001/3784
(HUTAP) 		3401004000NRG24040320241768767 04/03/2024 gulsheda parween 3401004WL110061 gulsheda parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617139 Gulsheda Parween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-012-001/3786
(HUTAP) 		3401004000NRG24040320241768768 04/03/2024 Babita Devi 3401004WL110061 Babita Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617138 Babita Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-012-001/3787
(HUTAP) 		3401004000NRG24040320241768769 04/03/2024 Jyanti Devi 3401004WL110061 Jyanti Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617137 Jyanti Devi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-012-001/3788
(HUTAP) 		3401004000NRG24040320241768770 04/03/2024 Shanti Devi 3401004WL110061 Shanti Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617136 Shanti Devi FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-012-001/3789
(HUTAP) 		3401004000NRG24040320241768771 04/03/2024 Pawan Kumar Ram 3401004WL110061 Pawan Kumar Ram 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617298 Pawan Kumar Ram FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-012-001/3790
(HUTAP) 		3401004000NRG24040320241768772 04/03/2024 Sunita Devi 3401004WL110061 Sunita Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617247 SUNITA DEVI BANK OF INDIA(508505)
254 KHELARI JH-01-004-012-001/3791
(HUTAP) 		3401004000NRG24040320241768773 04/03/2024 Prithvi Oraon 3401004WL110061 Prithvi Oraon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617142 Prithvi Oraon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-012-001/3792
(HUTAP) 		3401004000NRG24040320241768774 04/03/2024 Susita Oraon 3401004WL110061 Susita Oraon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617134 Susita Oraon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-012-001/3793
(HUTAP) 		3401004000NRG24040320241768775 04/03/2024 Rajni Kumari 3401004WL110061 Rajni Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617140 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-012-001/3794
(HUTAP) 		3401004000NRG24040320241768776 04/03/2024 Pachami Devi 3401004WL110061 Pachami Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617141 Pachami Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-012-001/3795
(HUTAP) 		3401004000NRG24040320241768777 04/03/2024 Gulnaz Perween 3401004WL110061 Gulnaz Perween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617181 Gulnaz Perween FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-012-001/3796
(HUTAP) 		3401004000NRG24040320241768778 04/03/2024 Hamid Khatoon 3401004WL110061 Hamid Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617299 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-012-001/3797
(HUTAP) 		3401004000NRG24040320241768779 04/03/2024 Nusrat parvin 3401004WL110061 Nusrat parvin 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617132 Nusrat Parvin FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-012-001/3800
(HUTAP) 		3401004000NRG24040320241768780 04/03/2024 Arjahan Khatun 3401004WL110061 Arjahan Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617131 ARJAHAN KHATUN BANK OF INDIA(508505)
262 KHELARI JH-01-004-012-001/3801
(HUTAP) 		3401004000NRG24040320241768781 04/03/2024 Gulshan Khatun 3401004WL110061 Gulshan Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617304 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-012-001/3802
(HUTAP) 		3401004000NRG24040320241768782 04/03/2024 Minhaj Ansari 3401004WL110061 Minhaj Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617305 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-012-001/3803
(HUTAP) 		3401004000NRG24040320241768783 04/03/2024 Sajda khatun 3401004WL110061 Sajda khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617295 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-012-001/3804
(HUTAP) 		3401004000NRG24040320241768784 04/03/2024 Fatma Khatoon 3401004WL110061 Fatma Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617174 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-012-001/3805
(HUTAP) 		3401004000NRG24040320241768785 04/03/2024 Salamat Ansari 3401004WL110061 Salamat Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617173 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-012-001/3806
(HUTAP) 		3401004000NRG24040320241768786 04/03/2024 Urvashi Kumari 3401004WL110061 Urvashi Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617133 Urvashi Kumari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24040320241768160 04/03/2024 Parna Munda 3401004WL110048 Parna Munda 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617309 Parna Munda FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24040320241768161 04/03/2024 Bikki Ganjhu 3401004WL110048 Bikki Ganjhu 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617358 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24040320241768162 04/03/2024 Punam Kumari 3401004WL110048 Punam Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617310 Punam Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24040320241768163 04/03/2024 Budhna Ganjhu 3401004WL110048 Budhna Ganjhu 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617313 Budhna Ganjhu FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24040320241768164 04/03/2024 Suman Kumari 3401004WL110048 Suman Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617312 Suman Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24040320241768165 04/03/2024 Neha Kumari 3401004WL110048 Neha Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617311 Neha Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-020-001/3455
(RAY) 		3401004000NRG24040320241768504 04/03/2024 Manejar Munda 3401004WL110059 Manejar Munda 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617125 Manejar Munda FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-020-001/3456
(RAY) 		3401004000NRG24040320241768505 04/03/2024 Sunil Kumar Gupta 3401004WL110059 Sunil Kumar Gupta 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617126 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-020-001/3457
(RAY) 		3401004000NRG24040320241768506 04/03/2024 Sitaram Ganjhu 3401004WL110059 Sitaram Ganjhu 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617129 Sitaram Ganjhu FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-020-001/3459
(RAY) 		3401004000NRG24040320241768507 04/03/2024 Amar Ganjhu 3401004WL110059 Amar Ganjhu 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617413 Amar Ganjhu FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-020-001/3462
(RAY) 		3401004000NRG24040320241768508 04/03/2024 Fuljahan Praween 3401004WL110059 Fuljahan Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617420 Fuljahan Praween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-020-001/3464
(RAY) 		3401004000NRG24040320241768509 04/03/2024 Jamal Khan 3401004WL110059 Jamal Khan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617415 Jamal Khan FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-020-001/3465
(RAY) 		3401004000NRG24040320241768510 04/03/2024 Sameer Akhtar 3401004WL110059 Sameer Akhtar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617414 Sameer Akhtar FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-020-001/3466
(RAY) 		3401004000NRG24040320241768511 04/03/2024 Surana Khatun 3401004WL110059 Surana Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617416 Surana Khatun FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-020-001/3467
(RAY) 		3401004000NRG24040320241768512 04/03/2024 Nusrat Praween 3401004WL110059 Nusrat Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617417 Nusrat Praween FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-020-001/3468
(RAY) 		3401004000NRG24040320241768513 04/03/2024 Noorhasan Ansari 3401004WL110059 Noorhasan Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617418 Noorhasan Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-004-020-001/3469
(RAY) 		3401004000NRG24040320241768514 04/03/2024 Akhtari Begam 3401004WL110059 Akhtari Begam 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617419 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-020-001/3471
(RAY) 		3401004000NRG24040320241768515 04/03/2024 Safik Ansari 3401004WL110059 Safik Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617487 Safik Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-020-001/3472
(RAY) 		3401004000NRG24040320241768516 04/03/2024 Md. Samim Ansari 3401004WL110059 Md. Samim Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617422 Md Samim Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-020-001/3473
(RAY) 		3401004000NRG24040320241768517 04/03/2024 Rizwan Ansari 3401004WL110059 Rizwan Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617227 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-004-020-001/3474
(RAY) 		3401004000NRG24040320241768518 04/03/2024 Raushan Ara 3401004WL110059 Raushan Ara 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617226 Raushan Ara FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-004-020-001/3475
(RAY) 		3401004000NRG24040320241768519 04/03/2024 Pintu Lohra 3401004WL110059 Pintu Lohra 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617225 Pintu Lohra FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-020-001/3476
(RAY) 		3401004000NRG24040320241768520 04/03/2024 Mustak Ansari 3401004WL110059 Mustak Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617488 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-020-001/3477
(RAY) 		3401004000NRG24040320241768521 04/03/2024 Rashid Ansari 3401004WL110059 Rashid Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617431 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-004-020-001/3478
(RAY) 		3401004000NRG24040320241768522 04/03/2024 Sarju Mahto 3401004WL110059 Sarju Mahto 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617435 Sarju Mahto FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-004-020-001/3479
(RAY) 		3401004000NRG24040320241768523 04/03/2024 Jafrul Khan 3401004WL110059 Jafrul Khan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617486 Jafrul Khan FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-020-001/3481
(RAY) 		3401004000NRG24040320241768524 04/03/2024 Kushbu Khatun 3401004WL110059 Kushbu Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617429 Kushbu Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-020-001/3482
(RAY) 		3401004000NRG24040320241768525 04/03/2024 Umar Faruk Ansari 3401004WL110059 Umar Faruk Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617430 Umar Faruk Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-020-001/3483
(RAY) 		3401004000NRG24040320241768526 04/03/2024 Aabid Ansari 3401004WL110059 Aabid Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617229 AABID ANSARI BANK OF INDIA(508505)
297 KHELARI JH-01-004-020-001/3484
(RAY) 		3401004000NRG24040320241768527 04/03/2024 Rajada Khatun 3401004WL110059 Rajada Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617122 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-004-020-001/3485
(RAY) 		3401004000NRG24040320241768528 04/03/2024 Alam Ansari 3401004WL110059 Alam Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617123 Alam Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-020-001/3486
(RAY) 		3401004000NRG24040320241768529 04/03/2024 Dasrath Lohar 3401004WL110059 Dasrath Lohar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617228 Dasrath Lohar FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-020-001/3488
(RAY) 		3401004000NRG24040320241768530 04/03/2024 Ashyana Khatoon 3401004WL110059 Ashyana Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617421 Ashyana Khatoon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-020-001/3491
(RAY) 		3401004000NRG24040320241768531 04/03/2024 Sahid Ansari 3401004WL110059 Sahid Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617423 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-020-001/3493
(RAY) 		3401004000NRG24040320241768532 04/03/2024 Rubi Praween 3401004WL110059 Rubi Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617424 Rubi Praween FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-020-001/3494
(RAY) 		3401004000NRG24040320241768533 04/03/2024 Manish Kumar Munda 3401004WL110059 Manish Kumar Munda 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617425 Manish Kumar Munda FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-020-001/3495
(RAY) 		3401004000NRG24040320241768534 04/03/2024 Aasma Khatun 3401004WL110059 Aasma Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617426 Aasma Khatun FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-004-020-001/3496
(RAY) 		3401004000NRG24040320241768535 04/03/2024 Mumtaj Ansari 3401004WL110059 Mumtaj Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617121 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-020-001/3497
(RAY) 		3401004000NRG24040320241768465 04/03/2024 Sanwar Ansari 3401004WL110057 Sanwar Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617428 Sanwar Ansari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-004-020-001/3499
(RAY) 		3401004000NRG24040320241768466 04/03/2024 Maiharun Khatun 3401004WL110057 Maiharun Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617427 Maiharun Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-020-001/3500
(RAY) 		3401004000NRG24040320241768467 04/03/2024 Rekha Devi 3401004WL110057 Rekha Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617342 Rekha Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-004-020-001/3501
(RAY) 		3401004000NRG24040320241768468 04/03/2024 Rinki Devi 3401004WL110057 Rinki Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617341 Rinki Devi FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-004-020-001/3502
(RAY) 		3401004000NRG24040320241768469 04/03/2024 Rina Devi 3401004WL110057 Rina Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617234 Rina Devi FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-004-020-001/3503
(RAY) 		3401004000NRG24040320241768470 04/03/2024 Kanti Devi 3401004WL110057 Kanti Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617233 Kanti Devi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-004-020-001/3504
(RAY) 		3401004000NRG24040320241768471 04/03/2024 Arvind Kumar Mahto 3401004WL110057 Arvind Kumar Mahto 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617343 Arvind Kumar Mahto FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-020-001/3505
(RAY) 		3401004000NRG24040320241768472 04/03/2024 Anjali Kumari Devi 3401004WL110057 Anjali Kumari Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617232 Anjali Kumari Devi FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-004-020-001/3506
(RAY) 		3401004000NRG24040320241768473 04/03/2024 Md Mustaque Ansari 3401004WL110057 Md Mustaque Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617231 Md Mustaque Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-004-020-001/3507
(RAY) 		3401004000NRG24040320241768474 04/03/2024 Sandhya Kumari 3401004WL110057 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617230 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-020-001/3508
(RAY) 		3401004000NRG24040320241768475 04/03/2024 Najish Ansari 3401004WL110057 Najish Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617124 Najish Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-004-020-001/3509
(RAY) 		3401004000NRG24040320241768476 04/03/2024 Rina Devi 3401004WL110057 Rina Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617411 RINA DEVI BANK OF INDIA(508505)
318 KHELARI JH-01-004-020-001/3510
(RAY) 		3401004000NRG24040320241768477 04/03/2024 Archana Devi 3401004WL110057 Archana Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617412 Archana Devi FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-004-020-001/3511
(RAY) 		3401004000NRG24040320241768478 04/03/2024 Vikash Kumar 3401004WL110057 Vikash Kumar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617434 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-004-020-001/3512
(RAY) 		3401004000NRG24040320241768479 04/03/2024 Roushan Khatun 3401004WL110057 Roushan Khatun 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617433 Roushan Khatun FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-004-020-001/3513
(RAY) 		3401004000NRG24040320241768435 04/03/2024 Rafik Ansari 3401004WL110056 Rafik Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617432 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-004-020-001/3519
(RAY) 		3401004000NRG24040320241768436 04/03/2024 Anam Alviya 3401004WL110056 Anam Alviya 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617293 Anam Alviya FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-004-020-001/3520
(RAY) 		3401004000NRG24040320241768437 04/03/2024 Taiyaba Khatoon 3401004WL110056 Taiyaba Khatoon 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617288 Taiyaba Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-004-020-001/3521
(RAY) 		3401004000NRG24040320241768438 04/03/2024 Ajmeri Prween 3401004WL110056 Ajmeri Prween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617294 Ajmeri Prween FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-004-020-001/3522
(RAY) 		3401004000NRG24040320241768439 04/03/2024 Anverul Ansari 3401004WL110056 Anverul Ansari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617255 Anvarul Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-004-020-001/3523
(RAY) 		3401004000NRG24040320241768440 04/03/2024 Nidhi Anshu Toppo 3401004WL110056 Nidhi Anshu Toppo 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617257 Nidhi Anshu Toppo FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-004-020-001/3524
(RAY) 		3401004000NRG24040320241768441 04/03/2024 Rohan Nayak 3401004WL110056 Rohan Nayak 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617258 Rohan Nayak FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-004-020-001/3526
(RAY) 		3401004000NRG24040320241768442 04/03/2024 Pammy Kumari 3401004WL110056 Pammy Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617256 Pammy Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-004-020-001/3527
(RAY) 		3401004000NRG24040320241768443 04/03/2024 Naseha Perween 3401004WL110056 Naseha Perween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617251 Naseha Perween FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-004-020-001/3530
(RAY) 		3401004000NRG24040320241768444 04/03/2024 Mosrat Praveen 3401004WL110056 Mosrat Praveen 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617144 Mosrat Praveen FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-004-020-001/3533
(RAY) 		3401004000NRG24040320241768445 04/03/2024 Naima Parween 3401004WL110056 Naima Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617146 Naima Parween FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-004-020-001/3534
(RAY) 		3401004000NRG24040320241768446 04/03/2024 Shabnam Parween 3401004WL110056 Shabnam Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617143 Shabnam Parween FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-004-020-001/3535
(RAY) 		3401004000NRG24040320241768447 04/03/2024 Gulafsa Perween 3401004WL110056 Gulafsa Perween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617259 Gulafsa Perween FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-004-020-001/3536
(RAY) 		3401004000NRG24040320241768448 04/03/2024 Mosarrat Jabi 3401004WL110056 Mosarrat Jabi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617250 Mosarrat Jabi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-004-020-001/3537
(RAY) 		3401004000NRG24040320241768449 04/03/2024 Nagama Nigar 3401004WL110056 Nagama Nigar 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617253 Nagama Nigar FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-004-020-001/3538
(RAY) 		3401004000NRG24040320241768173 04/03/2024 Farhat Praween 3401004WL110048 Farhat Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617260 Farhat Praween FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-004-020-001/3539
(RAY) 		3401004000NRG24040320241768174 04/03/2024 Sima Parween 3401004WL110048 Sima Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617252 Sima Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-004-020-001/3540
(RAY) 		3401004000NRG24040320241768175 04/03/2024 Rewanti Devi 3401004WL110048 Rewanti Devi 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617240 Rewanti Devi FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-004-020-001/3541
(RAY) 		3401004000NRG24040320241768176 04/03/2024 Suchita Kumari 3401004WL110048 Suchita Kumari 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617239 Suchita Kumari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-004-020-001/3543
(RAY) 		3401004000NRG24040320241768177 04/03/2024 Kamlesh Bhuiyan 3401004WL110048 Kamlesh Bhuiyan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617237 Kamlesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-004-020-001/3544
(RAY) 		3401004000NRG24040320241768178 04/03/2024 Afrin Parween 3401004WL110048 Afrin Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617249 Afrin Parween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-004-020-001/3545
(RAY) 		3401004000NRG24040320241768179 04/03/2024 Mohammad Sipten Raja 3401004WL110048 Mohammad Sipten Raja 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617248 Mohammad Sipten Raja FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-004-020-001/3546
(RAY) 		3401004000NRG24040320241768180 04/03/2024 Shafiya Parween 3401004WL110048 Shafiya Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617243 Shafiya Parween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-004-020-001/3547
(RAY) 		3401004000NRG24040320241768181 04/03/2024 Sabiha Pravin 3401004WL110048 Sabiha Pravin 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617236 Sabiha Pravin FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-004-020-001/3548
(RAY) 		3401004000NRG24040320241768182 04/03/2024 Shabana Praween 3401004WL110048 Shabana Praween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617235 Shabana Praween FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-004-020-001/3549
(RAY) 		3401004000NRG24040320241768183 04/03/2024 Sifat Parveen 3401004WL110048 Sifat Parveen 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617244 Sifat Parveen FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-004-020-001/3550
(RAY) 		3401004000NRG24040320241768184 04/03/2024 Amis Raja 3401004WL110048 Amis Raja 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617198 Amis Raja FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-004-020-001/3551
(RAY) 		3401004000NRG24040320241768185 04/03/2024 Neha Pravin 3401004WL110048 Neha Pravin 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617254 Neha Pravin FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-004-020-001/3552
(RAY) 		3401004000NRG24040320241768186 04/03/2024 Majhabi Parween 3401004WL110048 Majhabi Parween 00688 FINO0009002 1368 1368 Rejected 13/04/2024 2925617242 Document Pending for Account Holder turning Major
350 KHELARI JH-01-004-020-001/3553
(RAY) 		3401004000NRG24040320241768187 04/03/2024 Mehkash Parween 3401004WL110048 Mehkash Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617196 Mehkash Parween FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-004-020-001/3556
(RAY) 		3401004000NRG24040320241768188 04/03/2024 Khadija Parween 3401004WL110048 Khadija Parween 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617145 Khadija Parween FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-004-020-001/3560
(RAY) 		3401004000NRG24040320241768189 04/03/2024 Bhondla Bhuyan 3401004WL110048 Bhondla Bhuyan 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617238 Bhondla Bhuyan FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-002-001/740
(CHURI MIDDLE) 		3401004000NRG24040320241768538 04/03/2024 MEENA DEVI 3401004WL110059 MEENA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617469 Meena Devi FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24040320241768360 04/03/2024 Rohit kumar yadav 3401004WL110052 Rohit kumar yadav 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617261 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24040320241768190 04/03/2024 RAJENDRA YADAV 3401004WL110048 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617263 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24040320241768191 04/03/2024 RUPLAL MUNDA 3401004WL110048 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617264 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24040320241768192 04/03/2024 KARISHMA KUMARI 3401004WL110048 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617223 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24040320241768193 04/03/2024 ROOP SINGH 3401004WL110048 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617262 Roop Singh FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24040320241768194 04/03/2024 DILIP MUNDA 3401004WL110048 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617224 Dilip Munda FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24040320241768561 04/03/2024 ARMAN QAMAR ANSARI 3401004WL110059 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617278 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24040320241768569 04/03/2024 ABHA KUMARI 3401004WL110059 ABHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617396 Abha Kumari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/379
(CHURI WEST) 		3401004000NRG24040320241768570 04/03/2024 PARDESI MUNDA 3401004WL110059 PARDESI MUNDA 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617485 Prdeshi Munda FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24040320241768571 04/03/2024 ANNAPURNA DEVI 3401004WL110059 ANNAPURNA DEVI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617394 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24040320241768572 04/03/2024 AMAR SINGH 3401004WL110059 AMAR SINGH 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617395 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24040320241768573 04/03/2024 LALAN KUMAR 3401004WL110059 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617393 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24040320241768201 04/03/2024 PRATIMA KUMARI 3401004WL110048 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2925617406 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 277248 277248
367 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24040320241768150 04/03/2024 Bilaso Kumari 3401004WL110048 Bilaso Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925617361 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-004-017-005/2136
(MAYAPUR) 		3401004000NRG24040320241768500 04/03/2024 kusum devi 3401004WL110059 kusum devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925617360 Kusum Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 498180 498180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040324APB_FTO_977781 Bank of Baroda BARB0DBDORA DORANDA 1368
2 BURMU JH3401004002_040324APB_FTO_977781 Bank of Baroda BARB0DBPTRU PATRATU 8208
3 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0004815 PATRATU 1368
4 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0004903 TANGER 1368
5 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0004912 KHELARI 49248
6 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0004944 BURMU 1368
7 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 67260
8 BURMU JH3401004002_040324APB_FTO_977781 BANK OF INDIA BKID0005893 HURHURU 1368
9 BURMU JH3401004002_040324APB_FTO_977781 Canara Bank CNRB0001902 CHURI 52896
10 BURMU JH3401004002_040324APB_FTO_977781 Canara Bank CNRB0005708 ORMANJHI 1368
11 BURMU JH3401004002_040324APB_FTO_977781 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
12 BURMU JH3401004002_040324APB_FTO_977781 Indian Overseas Bank IOBA0000558 DAKRA 12312
13 BURMU JH3401004002_040324APB_FTO_977781 Punjab National Bank PUNB0109000 BACHRA 7752
14 BURMU JH3401004002_040324APB_FTO_977781 Punjab National Bank PUNB0975900 Khalari 2736
15 BURMU JH3401004002_040324APB_FTO_977781 State Bank of India SBIN0009498 BHAISADON 1368
16 BURMU JH3401004002_040324APB_FTO_977781 State Bank of India SBIN0014343 DAKRA 1368
17 BURMU JH3401004002_040324APB_FTO_977781 Union Bank of India UBIN0539961 KEREDARI 4104
18 BURMU JH3401004002_040324APB_FTO_977781 Fino Payments Bank Ltd FINO0001001 Sativali 1368
19 BURMU JH3401004002_040324APB_FTO_977781 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 277248
20 BURMU JH3401004002_040324APB_FTO_977781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368
21 BURMU JH3401004002_040324APB_FTO_977781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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