Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_040324APB_FTO_977786
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) 		3401004000NRG24Z040320241768204 04/03/2024 Sindhu Kumari 3401004WL110048 Sindhu Kumari 00045 BARB0DBDORA 162 162 Processed 05/03/2024 S13033682 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401004000NRG24Z040320241768789 04/03/2024 Mamta Devi 3401004WL110061 Mamta Devi 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401004000NRG24Z040320241768790 04/03/2024 Nisha Kumari 3401004WL110061 Nisha Kumari 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401004000NRG24Z040320241768791 04/03/2024 Manisha Kumari 3401004WL110061 Manisha Kumari 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401004000NRG24Z040320241768792 04/03/2024 Lakshmi Kumari 3401004WL110061 Lakshmi Kumari 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401004000NRG24Z040320241768793 04/03/2024 Neetu Kumari 3401004WL110061 Neetu Kumari 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401004000NRG24Z040320241768794 04/03/2024 REKHA DEVI 3401004WL110061 REKHA DEVI 00045 BARB0DBPTRU 162 162 Processed 05/03/2024 S13033682 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 972 972
8 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG24Z040320241768205 04/03/2024 Geeta Kumari 3401004WL110048 Geeta Kumari 00048 BKID0004815 162 162 Processed 05/03/2024 S13033682 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z040320241768137 04/03/2024 RAJENDRA MAAHTO 3401004WL110045 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 05/03/2024 S13033682 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
10 KHELARI JH-01-004-002-001/412
(BAMNE) 		3401004000NRG24Z040320241768108 04/03/2024 LOKNATH MAHTO 3401004WL110045 LOKNATH MAHTO 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 LOKNATH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401004000NRG24Z040320241768787 04/03/2024 Bhumika Kumari 3401004WL110061 Bhumika Kumari 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401004000NRG24Z040320241768788 04/03/2024 Anshu Priya 3401004WL110061 Anshu Priya 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z040320241768140 04/03/2024 ALWA DEVI 3401004WL110045 ALWA DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/1042
(BUKBUKA) 		3401004000NRG24Z040320241769066 04/03/2024 MUSTAKIM ANSARI 3401004WL110071 MUSTAKIM ANSARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Md Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1213
(BUKBUKA) 		3401004000NRG24Z040320241769068 04/03/2024 AASHA TIRKEY 3401004WL110071 AASHA TIRKEY 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Aasha Tirkey FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/1684
(RAY) 		3401004000NRG24Z040320241768579 04/03/2024 KURBAN ANSARI 3401004WL110059 KURBAN ANSARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-003-001/398
(CHURI NORTH) 		3401004000NRG24Z040320241768616 04/03/2024 Anshu Devi 3401004WL110059 Anshu Devi 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24Z040320241768396 04/03/2024 LAXMI DEVI 3401004WL110052 LAXMI DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z040320241768397 04/03/2024 ANOD YADAV 3401004WL110052 ANOD YADAV 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Anod Yadav FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401004000NRG24Z040320241768618 04/03/2024 TAPESHWAR GNJHU 3401004WL110059 TAPESHWAR GNJHU 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401004000NRG24Z040320241768619 04/03/2024 KITKA MUNDA 3401004WL110059 KITKA MUNDA 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Kitka Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z040320241768398 04/03/2024 SURAJ NAYAK 3401004WL110052 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24Z040320241768248 04/03/2024 NANDU MAHTO 3401004WL110048 NANDU MAHTO 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24Z040320241768249 04/03/2024 RUPA DEVI 3401004WL110048 RUPA DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 RUPA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401004000NRG24Z040320241768620 04/03/2024 SATRUDHAN KUMAR 3401004WL110059 SATRUDHAN KUMAR 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z040320241768400 04/03/2024 BOBBY YADAV 3401004WL110052 BOBBY YADAV 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401004000NRG24Z040320241768621 04/03/2024 PUJA KUMARI 3401004WL110059 PUJA KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PUJA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z040320241768251 04/03/2024 ANIL NAYAK 3401004WL110048 ANIL NAYAK 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Anil Nayak FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401004000NRG24Z040320241768623 04/03/2024 SOBTI DEVI 3401004WL110059 SOBTI DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 SOBTI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z040320241768252 04/03/2024 VISHAL KUMAR YADAV 3401004WL110048 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401004000NRG24Z040320241768625 04/03/2024 CHANDRA MANI DEVI 3401004WL110059 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401004000NRG24Z040320241768626 04/03/2024 Wasim ahmad 3401004WL110059 Wasim ahmad 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 WASIM AHMAD BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401004000NRG24Z040320241768627 04/03/2024 PUJA KUMARI 3401004WL110059 PUJA KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401004000NRG24Z040320241768629 04/03/2024 PRITI KUMARI 3401004WL110059 PRITI KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401004000NRG24Z040320241768630 04/03/2024 GUDIYA KUMARI 3401004WL110059 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24Z040320241768253 04/03/2024 Tapeshwar mahto 3401004WL110048 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401004000NRG24Z040320241768631 04/03/2024 AYODHYA THAKUR 3401004WL110059 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 AYODHYA THAKUR BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401004000NRG24Z040320241768632 04/03/2024 SAVITRI DEVI 3401004WL110059 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 SAVITRI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401004000NRG24Z040320241768633 04/03/2024 PARMESHWAR MAHTO 3401004WL110059 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PRAMESHWAR MAHTO BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401004000NRG24Z040320241768635 04/03/2024 RAHUL KUMAR 3401004WL110059 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 RAHUL KUMAR BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401004000NRG24Z040320241768636 04/03/2024 RAJESH SINGH 3401004WL110059 RAJESH SINGH 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 RAJESH KUMAR SINGH BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401004000NRG24Z040320241768639 04/03/2024 PINKI KUMARI 3401004WL110059 PINKI KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PINKI KUMARI BANK OF INDIA(508505)
43 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401004000NRG24Z040320241768643 04/03/2024 MADHU KUMARI 3401004WL110059 MADHU KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401004000NRG24Z040320241768644 04/03/2024 SANIYA KUMARI 3401004WL110059 SANIYA KUMARI 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
45 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401004000NRG24Z040320241768645 04/03/2024 PREM KUMAR 3401004WL110059 PREM KUMAR 00048 BKID0004912 162 162 Processed 05/03/2024 S13033682 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
SubTotal 5832 5832
46 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z040320241768902 04/03/2024 Ashok mahto 3401004WL110063 Ashok mahto 00048 BKID0004944 162 162 Processed 05/03/2024 S13033682 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
47 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24Z040320241768086 04/03/2024 SAHODARI DEVI 3401004WL110045 SAHODARI DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SAHODARI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z040320241768087 04/03/2024 ASHWA DEVI 3401004WL110045 ASHWA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 ASHWA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24Z040320241768090 04/03/2024 SHRWAN KUMAR MAHTO 3401004WL110045 SHRWAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24Z040320241768092 04/03/2024 NARAYAN MAHATO 3401004WL110045 NARAYAN MAHATO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
51 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z040320241768094 04/03/2024 SONI DEVI 3401004WL110045 SONI DEVI 00048 BKID0004982 81 81 Processed 05/03/2024 S13033682 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z040320241768095 04/03/2024 JITENDRA MAHTO 3401004WL110045 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 JITENDRA MAHTO BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z040320241768096 04/03/2024 RAMJEET KR MAHTO 3401004WL110045 RAMJEET KR MAHTO 00048 BKID0004982 108 108 Processed 05/03/2024 S13033682 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24Z040320241768097 04/03/2024 SURAJ LAL MAHTO 3401004WL110045 SURAJ LAL MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SURAJLAL MAHTO BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z040320241768098 04/03/2024 BABITA DEVI 3401004WL110045 BABITA DEVI 00048 BKID0004982 81 81 Processed 05/03/2024 S13033682 BABITA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z040320241768101 04/03/2024 SONALAL MAHTO 3401004WL110045 SONALAL MAHTO 00048 BKID0004982 108 108 Processed 05/03/2024 S13033682 SONALAL MAHTO BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24Z040320241768202 04/03/2024 SARITA DEVI 3401004WL110048 SARITA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SARITA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/1942
(BAMNE) 		3401004000NRG24Z040320241768209 04/03/2024 Shkuntla Devi 3401004WL110048 Shkuntla Devi 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SHAKUNTALA DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z040320241768102 04/03/2024 MULAIR DEVI 3401004WL110045 MULAIR DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 MULAIR DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z040320241768107 04/03/2024 NAMITA DEVI 3401004WL110045 NAMITA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 NAMITA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-001/414
(BAMNE) 		3401004000NRG24Z040320241768894 04/03/2024 DHARMENDRA KUMAR 3401004WL110063 DHARMENDRA KUMAR 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z040320241768109 04/03/2024 KULDIP BAITHA 3401004WL110045 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KULDIP BAITHA BANK OF INDIA(508505)
63 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z040320241768110 04/03/2024 GOBINDRA MAHTO 3401004WL110045 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 GOBINDAR MAHTO BANK OF INDIA(508505)
64 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z040320241768113 04/03/2024 Devanti Devi 3401004WL110045 Devanti Devi 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DEWANTI DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z040320241768376 04/03/2024 Pushpa Devi 3401004WL110052 Pushpa Devi 00048 BKID0004982 108 108 Processed 05/03/2024 S13033682 PUSHPA DEVI BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z040320241768116 04/03/2024 PUNAM DEVI 3401004WL110045 PUNAM DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 PUNAM DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-002-001/588
(BAMNE) 		3401004000NRG24Z040320241768117 04/03/2024 Kameshwar Mahto 3401004WL110045 Kameshwar Mahto 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KAMESHWAR MAHTO BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24Z040320241768118 04/03/2024 Deepak Kumar 3401004WL110045 Deepak Kumar 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DEEPAK KUMAR BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24Z040320241768119 04/03/2024 RITA DEVI 3401004WL110045 RITA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 RITA DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z040320241768120 04/03/2024 RUPLAL MAHTO 3401004WL110045 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 RUPLAL MAHTO BANK OF INDIA(508505)
71 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z040320241768121 04/03/2024 SANJAY KUMAR MAHTO 3401004WL110045 SANJAY KUMAR MAHTO 00048 BKID0004982 81 81 Processed 05/03/2024 S13033682 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
72 KHELARI JH-01-004-002-001/625
(BAMNE) 		3401004000NRG24Z040320241768122 04/03/2024 MANI DEVI 3401004WL110045 MANI DEVI 00048 BKID0004982 162 162 Rejected 05/03/2024 S13033682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z040320241768124 04/03/2024 USHA DEVI 3401004WL110045 USHA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 USHA DEVI BANK OF INDIA(508505)
74 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z040320241768377 04/03/2024 JASO DEVI 3401004WL110052 JASO DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 JASO DEVI BANK OF INDIA(508505)
75 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z040320241768378 04/03/2024 PRAKASH MAHTO 3401004WL110052 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 PRAKASH MAHTO FEDERAL BANK(607165)
76 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z040320241768379 04/03/2024 Tileshwar mahto 3401004WL110052 Tileshwar mahto 00048 BKID0004982 108 108 Processed 05/03/2024 S13033682 TILESHWAR MAHTO BANK OF INDIA(508505)
77 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z040320241768380 04/03/2024 Khuleshwar mahto 3401004WL110052 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KHULESHWAR MAHTO BANK OF INDIA(508505)
78 KHELARI JH-01-004-002-001/716
(BAMNE) 		3401004000NRG24Z040320241768125 04/03/2024 DEVANTI DEVI 3401004WL110045 DEVANTI DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DEVANTI DEVI BANK OF INDIA(508505)
79 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24Z040320241768126 04/03/2024 PRADEEP KUMAR 3401004WL110045 PRADEEP KUMAR 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 PRADEEP KUMAR BANK OF INDIA(508505)
80 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24Z040320241768127 04/03/2024 DEEPAK KUMAR MAHTO 3401004WL110045 DEEPAK KUMAR MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
81 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z040320241768128 04/03/2024 BISHESWAR MAHATO 3401004WL110045 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 BISHESHWAR MAHTO CANARA BANK(508532)
82 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24Z040320241768384 04/03/2024 GEETA KUMARI 3401004WL110052 GEETA KUMARI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 GEETA KUMARI BANK OF INDIA(508505)
83 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24Z040320241768211 04/03/2024 JITANI DEVI 3401004WL110048 JITANI DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 Jitani Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/159
(BAMNE) 		3401004000NRG24Z040320241768895 04/03/2024 BALESHWAR MAHATO 3401004WL110063 BALESHWAR MAHATO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 BALESHWAR MAHTO BANK OF INDIA(508505)
85 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG24Z040320241768386 04/03/2024 Dipmala Devi 3401004WL110052 Dipmala Devi 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DIPMALA DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24Z040320241768132 04/03/2024 Shanti devi 3401004WL110045 Shanti devi 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SHANTI DEVI BANK OF INDIA(508505)
87 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z040320241768387 04/03/2024 SHANKAR KR MAHTO 3401004WL110052 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24Z040320241768136 04/03/2024 KAVITA KUMARI 3401004WL110045 KAVITA KUMARI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KAVITA KUMARI BANK OF INDIA(508505)
89 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG24Z040320241768896 04/03/2024 Seema Kumari 3401004WL110063 Seema Kumari 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SEEMA KUMARI CANARA BANK(508532)
90 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG24Z040320241768899 04/03/2024 Dharmendra Kumar Mahto 3401004WL110063 Dharmendra Kumar Mahto 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
91 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24Z040320241768138 04/03/2024 ALWA DEVI 3401004WL110045 ALWA DEVI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 ALAVA DEVI BANK OF INDIA(508505)
92 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24Z040320241768139 04/03/2024 MAHESH MAHTO 3401004WL110045 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 MAHESH MAHTO CANARA BANK(508532)
93 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24Z040320241768141 04/03/2024 KANTI KUMARI 3401004WL110045 KANTI KUMARI 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KANTI KUMARI BANK OF INDIA(508505)
94 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24Z040320241768222 04/03/2024 Parmod Kumar Mahto 3401004WL110048 Parmod Kumar Mahto 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24Z040320241768223 04/03/2024 SHIVNATH MAHTO 3401004WL110048 SHIVNATH MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24Z040320241768224 04/03/2024 Sapna Kumari 3401004WL110048 Sapna Kumari 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 SAPNA KUMARI BANK OF INDIA(508505)
97 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24Z040320241768392 04/03/2024 KARAN THAKUR 3401004WL110052 KARAN THAKUR 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 KARAN THAKUR BANK OF INDIA(508505)
98 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z040320241768394 04/03/2024 DINESH KUMAR MAHTO 3401004WL110052 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 05/03/2024 S13033682 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7965 7965
99 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z040320241768369 04/03/2024 HARISHANKAR KUMAR 3401004WL110052 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 05/03/2024 S13033682 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
100 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z040320241768084 04/03/2024 Sachidanand Mahto 3401004WL110045 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SACHIDANAND MAHTO CANARA BANK(508532)
101 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z040320241768085 04/03/2024 JAGLAL MAHTO 3401004WL110045 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JAGLAL MAHTO BANK OF INDIA(508505)
102 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z040320241768368 04/03/2024 INDRA MAHATO 3401004WL110052 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 INDRA MAHATO CANARA BANK(508532)
103 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24Z040320241768088 04/03/2024 SARITA DEVI 3401004WL110045 SARITA DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SARITA DEVI CANARA BANK(508532)
104 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z040320241768089 04/03/2024 KAILASHPATI DEVI 3401004WL110045 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 KAILASHPATI DEVI CANARA BANK(508532)
105 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24Z040320241768091 04/03/2024 JAINATH MAHATO 3401004WL110045 JAINATH MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JAYNATH MAHTO CANARA BANK(508532)
106 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z040320241768093 04/03/2024 KAILA MAHATO 3401004WL110045 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 KAILA MAHTO CANARA BANK(508532)
107 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24Z040320241768371 04/03/2024 JAGARNATH MAHTO 3401004WL110052 JAGARNATH MAHTO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JAGNATH MAHTO CANARA BANK(508532)
108 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24Z040320241768099 04/03/2024 MALTI DEVI 3401004WL110045 MALTI DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24Z040320241768206 04/03/2024 Malti Devi 3401004WL110048 Malti Devi 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 MALTI DEVI CANARA BANK(508532)
110 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24Z040320241768207 04/03/2024 Mohini Devi 3401004WL110048 Mohini Devi 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 Mohini Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-001/1940
(BAMNE) 		3401004000NRG24Z040320241768373 04/03/2024 Birajmani Devi 3401004WL110052 Birajmani Devi 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 BIRAJMANI DEVI CANARA BANK(508532)
112 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24Z040320241768208 04/03/2024 Bindu Kumari 3401004WL110048 Bindu Kumari 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
113 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24Z040320241768374 04/03/2024 Yashoda devi 3401004WL110052 Yashoda devi 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 YASHODA DEVI CANARA BANK(508532)
114 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24Z040320241768103 04/03/2024 Prem mahto 3401004WL110045 Prem mahto 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 PREM MAHTO CANARA BANK(508532)
115 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z040320241768104 04/03/2024 DHANILAL MAHATO 3401004WL110045 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 DHANILAL MAHTO CANARA BANK(508532)
116 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z040320241768105 04/03/2024 RIJNI DEVI 3401004WL110045 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 RIJHNI DEVI CANARA BANK(508532)
117 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24Z040320241768106 04/03/2024 NIMIYA DEVI 3401004WL110045 NIMIYA DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 NIMIA DEVI CANARA BANK(508532)
118 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z040320241768114 04/03/2024 Omprakash Mahto 3401004WL110045 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 OM PRAKASH MAHTO CANARA BANK(508532)
119 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z040320241768375 04/03/2024 Lakhan Kumar Mahto 3401004WL110052 Lakhan Kumar Mahto 00078 CNRB0001902 108 108 Processed 05/03/2024 S13033682 LAKHAN KUMAR MAHTO CANARA BANK(508532)
120 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z040320241768115 04/03/2024 KISHOR MOCHI 3401004WL110045 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 KISHOR MOCHI CANARA BANK(508532)
121 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24Z040320241768123 04/03/2024 SHRI NATH 3401004WL110045 SHRI NATH 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SRINATH MAHTO CANARA BANK(508532)
122 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z040320241768129 04/03/2024 SIMA DEVI 3401004WL110045 SIMA DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24Z040320241768130 04/03/2024 BUDHANI DEVI 3401004WL110045 BUDHANI DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 BUDHNI SEVI CANARA BANK(508532)
124 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z040320241768131 04/03/2024 MOHNI DEVI 3401004WL110045 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 MOHANI DEVI CANARA BANK(508532)
125 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24Z040320241768212 04/03/2024 SANGITA DEVI 3401004WL110048 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 Sangita Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z040320241768133 04/03/2024 NARAYAN MAHATO 3401004WL110045 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 NARAYAN MAHTO IDBI BANK(607095)
127 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24Z040320241768134 04/03/2024 BHIKHU MAHTO 3401004WL110045 BHIKHU MAHTO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 BHIKHU MAHTO CANARA BANK(508532)
128 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24Z040320241768388 04/03/2024 LALDEV KUMAR PATEL 3401004WL110052 LALDEV KUMAR PATEL 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
129 KHELARI JH-01-004-002-003/1500
(BAMNE) 		3401004000NRG24Z040320241768389 04/03/2024 JIRA DEVI 3401004WL110052 JIRA DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JIRA DEVI CANARA BANK(508532)
130 KHELARI JH-01-004-002-003/1707
(BAMNE) 		3401004000NRG24Z040320241768390 04/03/2024 MANJU KUMARI 3401004WL110052 MANJU KUMARI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 MANJU KUMARI CANARA BANK(508532)
131 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z040320241768901 04/03/2024 JHABRA MAHATO 3401004WL110063 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JHABARA MAHTO CANARA BANK(508532)
132 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24Z040320241768142 04/03/2024 SUNIL KUMAR 3401004WL110045 SUNIL KUMAR 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SUNIL KUMAR CANARA BANK(508532)
133 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24Z040320241768219 04/03/2024 UGESHWAR MAHTO 3401004WL110048 UGESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JUGESHWAR MAHTO CANARA BANK(508532)
134 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24Z040320241768220 04/03/2024 JUGU DEVI 3401004WL110048 JUGU DEVI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 JUGU DEVI BANK OF INDIA(508505)
135 KHELARI JH-01-004-020-001/165
(RAY) 		3401004000NRG24Z040320241768578 04/03/2024 RAKIB KHAN 3401004WL110059 RAKIB KHAN 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 Rakib Khan FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24Z040320241768221 04/03/2024 NEELAM KUMARI 3401004WL110048 NEELAM KUMARI 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 NEELAM KUMARI CANARA BANK(508532)
137 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24Z040320241768225 04/03/2024 Shila Devi 3401004WL110048 Shila Devi 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 SHILA DEVI CANARA BANK(508532)
138 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24Z040320241768393 04/03/2024 Kiran Kumari 3401004WL110052 Kiran Kumari 00078 CNRB0001902 162 162 Processed 05/03/2024 S13033682 KIRAN KUMARI CANARA BANK(508532)
SubTotal 6264 6264
139 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z040320241768372 04/03/2024 SHASHIKALA KUMARI 3401004WL110052 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 05/03/2024 S13033682 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
140 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401004000NRG24Z040320241768634 04/03/2024 BRAJESH SINGH 3401004WL110059 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 05/03/2024 S13033682 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
141 KHELARI JH-01-004-014-001/30759
(KHALARI) 		3401004000NRG24Z040320241768576 04/03/2024 MAHTAB ANSARI 3401004WL110059 MAHTAB ANSARI 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401004000NRG24Z040320241768613 04/03/2024 RAJU GANJHU 3401004WL110059 RAJU GANJHU 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401004000NRG24Z040320241768614 04/03/2024 TETRI DEVI 3401004WL110059 TETRI DEVI 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 Tetri Devi FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/1159
(CHURI SOUTH) 		3401004000NRG24Z040320241768617 04/03/2024 DHANRAJ MAHTO 3401004WL110059 DHANRAJ MAHTO 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 DHANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
145 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401004000NRG24Z040320241768622 04/03/2024 JASHO DEVI 3401004WL110059 JASHO DEVI 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 Jaso Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401004000NRG24Z040320241768637 04/03/2024 SHERA ORAON 3401004WL110059 SHERA ORAON 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHELARI JH-01-024-004-002/961
(CHURI SOUTH) 		3401004000NRG24Z040320241768640 04/03/2024 SACHIN KUMAR 3401004WL110059 SACHIN KUMAR 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 SACHIN KUMAR INDIAN OVERSEAS BANK(508541)
148 KHELARI JH-01-024-004-002/965
(CHURI SOUTH) 		3401004000NRG24Z040320241768641 04/03/2024 NILAM DEVI 3401004WL110059 NILAM DEVI 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 NILAM DEVI INDIAN OVERSEAS BANK(508541)
149 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401004000NRG24Z040320241768642 04/03/2024 MADAN NAYAK 3401004WL110059 MADAN NAYAK 00177 IOBA0000558 162 162 Processed 05/03/2024 S13033682 MADAN NAYAK BANK OF INDIA(508505)
SubTotal 1458 1458
150 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z040320241768100 04/03/2024 Kamalnath Mahato 3401004WL110045 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 05/03/2024 S13033682 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
151 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24Z040320241768112 04/03/2024 Fuleshwar Mahto 3401004WL110045 Fuleshwar Mahto 00354 PUNB0109000 162 162 Processed 05/03/2024 S13033682 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
152 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG24Z040320241768897 04/03/2024 Mahwa Mahto 3401004WL110063 Mahwa Mahto 00354 PUNB0109000 162 162 Processed 05/03/2024 S13033682 MAHWA MAHTO CANARA BANK(508532)
153 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG24Z040320241768898 04/03/2024 Jitendra Kumar Mahto 3401004WL110063 Jitendra Kumar Mahto 00354 PUNB0109000 162 162 Processed 05/03/2024 S13033682 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
154 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z040320241768900 04/03/2024 JITNI DEVI 3401004WL110063 JITNI DEVI 00354 PUNB0109000 108 108 Processed 05/03/2024 S13033682 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
155 KHELARI JH-01-004-020-001/2247
(RAY) 		3401004000NRG24Z040320241768580 04/03/2024 PRAMOD KUMAR YADAV 3401004WL110059 PRAMOD KUMAR YADAV 00354 PUNB0109000 162 162 Processed 05/03/2024 S13033682 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 918 918
156 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z040320241768250 04/03/2024 VINOD YADAV 3401004WL110048 VINOD YADAV 00354 PUNB0975900 162 162 Processed 05/03/2024 S13033682 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401004000NRG24Z040320241768624 04/03/2024 KHUSHBOO DEVI 3401004WL110059 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 05/03/2024 S13033682 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
158 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401004000NRG24Z040320241768628 04/03/2024 SANTI DEVI 3401004WL110059 SANTI DEVI 00415 SBIN0009498 162 162 Processed 05/03/2024 S13033682 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
159 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z040320241768111 04/03/2024 Chandan Kumar Mahto 3401004WL110045 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 05/03/2024 S13033682 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
160 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24Z040320241768399 04/03/2024 SAMUNDRA NAYAK 3401004WL110052 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 05/03/2024 S13033682 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z040320241768401 04/03/2024 KAUSHILYA DEVI 3401004WL110052 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 05/03/2024 S13033682 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
162 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z040320241768402 04/03/2024 SULEKHA KUMARI 3401004WL110052 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 05/03/2024 S13033682 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
163 KHELARI JH-01-004-002-003/1930
(BAMNE) 		3401004000NRG24Z040320241768391 04/03/2024 Lakhan Mahto 3401004WL110052 Lakhan Mahto 00688 FINO0001001 162 162 Processed 05/03/2024 S13033682 Lakhan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
164 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z040320241768370 04/03/2024 Paneshwari Kumari 3401004WL110052 Paneshwari Kumari 00688 FINO0009002 108 108 Processed 05/03/2024 S13033682 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24Z040320241768210 04/03/2024 Komal Kumari 3401004WL110048 Komal Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Komal Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z040320241768381 04/03/2024 KAJAL KUMARI 3401004WL110052 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z040320241768382 04/03/2024 SANJWA DEVI 3401004WL110052 SANJWA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z040320241768383 04/03/2024 MUKESH KUMAR RAM 3401004WL110052 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24Z040320241768795 04/03/2024 Mohit Kumar 3401004WL110061 Mohit Kumar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24Z040320241768796 04/03/2024 NIKHAT PARVEEN 3401004WL110061 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401004000NRG24Z040320241768797 04/03/2024 balku oraon 3401004WL110061 balku oraon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Balku Oraon FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401004000NRG24Z040320241768798 04/03/2024 lalita oraon 3401004WL110061 lalita oraon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401004000NRG24Z040320241768799 04/03/2024 sumitra devi 3401004WL110061 sumitra devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401004000NRG24Z040320241768800 04/03/2024 raj kumar baitha 3401004WL110061 raj kumar baitha 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401004000NRG24Z040320241768801 04/03/2024 aarti devi 3401004WL110061 aarti devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Arti Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401004000NRG24Z040320241768802 04/03/2024 anish ansari 3401004WL110061 anish ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anish Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401004000NRG24Z040320241768803 04/03/2024 savitri devi 3401004WL110061 savitri devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Savitri Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401004000NRG24Z040320241768804 04/03/2024 falak parveen 3401004WL110061 falak parveen 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Falak Parveen FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24Z040320241768805 04/03/2024 BABITA DEVI 3401004WL110061 BABITA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Babita Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z040320241768806 04/03/2024 MINU SINGH 3401004WL110061 MINU SINGH 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Minu Singh FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z040320241768807 04/03/2024 AKASH KUMAR 3401004WL110061 AKASH KUMAR 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Akash Kumar FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z040320241768808 04/03/2024 VISHWASH KUMAR 3401004WL110061 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z040320241768809 04/03/2024 JYA KUAMRI 3401004WL110061 JYA KUAMRI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Jya Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z040320241768810 04/03/2024 PINKI DEVI 3401004WL110061 PINKI DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pinki Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z040320241768811 04/03/2024 SHOBHA DEVI 3401004WL110061 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shobha Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z040320241768812 04/03/2024 JULEE SINGH 3401004WL110061 JULEE SINGH 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Julee Singh FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24Z040320241768813 04/03/2024 NUSRAT 3401004WL110061 NUSRAT 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nusrat .. FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401004000NRG24Z040320241768814 04/03/2024 PUSHPA DEVI 3401004WL110061 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24Z040320241768815 04/03/2024 SHIV PRASAD 3401004WL110061 SHIV PRASAD 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24Z040320241768816 04/03/2024 SURESH GANJHU 3401004WL110061 SURESH GANJHU 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24Z040320241768817 04/03/2024 BHUNESHWAR MUNDA 3401004WL110061 BHUNESHWAR MUNDA 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24Z040320241768818 04/03/2024 MUNITA DEVI 3401004WL110061 MUNITA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Munita Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24Z040320241768819 04/03/2024 ISHA KUMARI 3401004WL110061 ISHA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Isha Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24Z040320241768820 04/03/2024 PRINCE KUMAR 3401004WL110061 PRINCE KUMAR 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Prince Kumar FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24Z040320241768821 04/03/2024 RAJU MUNDA 3401004WL110061 RAJU MUNDA 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Raju Munda FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24Z040320241769056 04/03/2024 SANOJ KUMAR 3401004WL110071 SANOJ KUMAR 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24Z040320241769057 04/03/2024 REENA UMARI 3401004WL110071 REENA UMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Reena Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24Z040320241769058 04/03/2024 SANDHYA KUMARI 3401004WL110071 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24Z040320241769059 04/03/2024 PARWA DEVI 3401004WL110071 PARWA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Parva Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24Z040320241769060 04/03/2024 MAMTA KUMARI 3401004WL110071 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24Z040320241769061 04/03/2024 ANITA DEVI 3401004WL110071 ANITA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anita Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24Z040320241769062 04/03/2024 PREM GANJHU 3401004WL110071 PREM GANJHU 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24Z040320241769063 04/03/2024 SANTOSH KUMAR RAM 3401004WL110071 SANTOSH KUMAR RAM 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-002-002/1658
(BAMNE) 		3401004000NRG24Z040320241769064 04/03/2024 JAGU RAM 3401004WL110071 JAGU RAM 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Jagu Ram FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24Z040320241769065 04/03/2024 HARITIMA TIRKI 3401004WL110071 HARITIMA TIRKI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24Z040320241768385 04/03/2024 Raghubir Thakur 3401004WL110052 Raghubir Thakur 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24Z040320241768135 04/03/2024 PREM KUMAR MAHTO 3401004WL110045 PREM KUMAR MAHTO 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-004-001/1168
(BUKBUKA) 		3401004000NRG24Z040320241769067 04/03/2024 CHINTA KUMARI 3401004WL110071 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Chinta Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-004-001/1657
(BUKBUKA) 		3401004000NRG24Z040320241769069 04/03/2024 ARCHANA KUMARI 3401004WL110071 ARCHANA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Archana Kumari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-004-001/1993
(BUKBUKA) 		3401004000NRG24Z040320241769070 04/03/2024 IMTIYAZ ANSARI 3401004WL110071 IMTIYAZ ANSARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-004-001/2279
(BUKBUKA) 		3401004000NRG24Z040320241768574 04/03/2024 SHIFA PRAWEEN 3401004WL110059 SHIFA PRAWEEN 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shifa Praween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-004-001/2304
(BUKBUKA) 		3401004000NRG24Z040320241768575 04/03/2024 ANKIT SAW 3401004WL110059 ANKIT SAW 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ankit Saw FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-012-001/22458
(HUTAP) 		3401004000NRG24Z040320241768822 04/03/2024 Monu Lal 3401004WL110061 Monu Lal 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 MONU LAL AXIS BANK(607153)
214 KHELARI JH-01-004-012-001/22459
(HUTAP) 		3401004000NRG24Z040320241768823 04/03/2024 Shalu 3401004WL110061 Shalu 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 SHALU BANK OF INDIA(508505)
215 KHELARI JH-01-004-012-001/22460
(HUTAP) 		3401004000NRG24Z040320241768824 04/03/2024 Abu Bakar Ansari 3401004WL110061 Abu Bakar Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Abu Bakar Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-012-001/22461
(HUTAP) 		3401004000NRG24Z040320241768825 04/03/2024 Samshu Ansari 3401004WL110061 Samshu Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 SHAMSU ANSARI PUNJAB NATIONAL BANK(508568)
217 KHELARI JH-01-004-012-001/22462
(HUTAP) 		3401004000NRG24Z040320241768826 04/03/2024 Baby Khatoon 3401004WL110061 Baby Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 BABY KHATOON W O NASHIM ANSARI UNION BANK OF INDIA(508500)
218 KHELARI JH-01-004-012-001/22464
(HUTAP) 		3401004000NRG24Z040320241768827 04/03/2024 Adil Raza 3401004WL110061 Adil Raza 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Adil Raza FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-012-001/22465
(HUTAP) 		3401004000NRG24Z040320241768828 04/03/2024 Sarwari Khatun 3401004WL110061 Sarwari Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sarwari Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-012-001/22466
(HUTAP) 		3401004000NRG24Z040320241768829 04/03/2024 Sonu Ansari 3401004WL110061 Sonu Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sonu Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-012-001/22467
(HUTAP) 		3401004000NRG24Z040320241768830 04/03/2024 Md Wasim Ansari 3401004WL110061 Md Wasim Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Md Wasim Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-012-001/22468
(HUTAP) 		3401004000NRG24Z040320241768831 04/03/2024 Arbaaz Ansarii 3401004WL110061 Arbaaz Ansarii 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Arbaaz Ansarii FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-012-001/22470
(HUTAP) 		3401004000NRG24Z040320241768832 04/03/2024 Muskan Kumari 3401004WL110061 Muskan Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-012-001/22474
(HUTAP) 		3401004000NRG24Z040320241768833 04/03/2024 Ichha Kumari Gupta 3401004WL110061 Ichha Kumari Gupta 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ichha Kumari Gupta FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-012-001/22475
(HUTAP) 		3401004000NRG24Z040320241768834 04/03/2024 Anju Kumari 3401004WL110061 Anju Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anju Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-012-001/22476
(HUTAP) 		3401004000NRG24Z040320241768835 04/03/2024 Raju Bhuyan 3401004WL110061 Raju Bhuyan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Raju Bhuyan FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-012-001/22477
(HUTAP) 		3401004000NRG24Z040320241768836 04/03/2024 Shanti Bhuiya 3401004WL110061 Shanti Bhuiya 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shanti Bhuiya FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-012-001/22478
(HUTAP) 		3401004000NRG24Z040320241768837 04/03/2024 Umesh Bhuiya 3401004WL110061 Umesh Bhuiya 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Umesh Bhuiya FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-012-001/22479
(HUTAP) 		3401004000NRG24Z040320241768838 04/03/2024 Anup Ram 3401004WL110061 Anup Ram 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anup Ram FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-012-001/22480
(HUTAP) 		3401004000NRG24Z040320241768839 04/03/2024 Shifa Parween 3401004WL110061 Shifa Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shifa Parween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-012-001/22481
(HUTAP) 		3401004000NRG24Z040320241768840 04/03/2024 Mokhatar Khan 3401004WL110061 Mokhatar Khan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mokhatar Khan FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-012-001/22482
(HUTAP) 		3401004000NRG24Z040320241768841 04/03/2024 Sagufta Parween 3401004WL110061 Sagufta Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-012-001/22483
(HUTAP) 		3401004000NRG24Z040320241768842 04/03/2024 Sbina Khatoon 3401004WL110061 Sbina Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sbina Khatoon FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-012-001/22484
(HUTAP) 		3401004000NRG24Z040320241768843 04/03/2024 sogra parween 3401004WL110061 sogra parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 sogra parween FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-012-001/22485
(HUTAP) 		3401004000NRG24Z040320241768844 04/03/2024 Zikra Parween 3401004WL110061 Zikra Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Zikra Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-012-001/22486
(HUTAP) 		3401004000NRG24Z040320241768845 04/03/2024 Abu Talha 3401004WL110061 Abu Talha 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Abu Talha FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-012-001/22487
(HUTAP) 		3401004000NRG24Z040320241768846 04/03/2024 Rubi Praween 3401004WL110061 Rubi Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rubi Praween FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-012-001/22488
(HUTAP) 		3401004000NRG24Z040320241768847 04/03/2024 Saif Raja 3401004WL110061 Saif Raja 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Saif Raja FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-012-001/22489
(HUTAP) 		3401004000NRG24Z040320241768848 04/03/2024 Shabina Parveen 3401004WL110061 Shabina Parveen 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shabina Parveen FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-012-001/22490
(HUTAP) 		3401004000NRG24Z040320241768849 04/03/2024 Ajmeri Praveen 3401004WL110061 Ajmeri Praveen 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ajmeri Praveen FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-012-001/22491
(HUTAP) 		3401004000NRG24Z040320241768850 04/03/2024 Ahana Ambar 3401004WL110061 Ahana Ambar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ahana Ambar FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-012-001/22492
(HUTAP) 		3401004000NRG24Z040320241768851 04/03/2024 Md. Danish Ansari 3401004WL110061 Md. Danish Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-012-001/22493
(HUTAP) 		3401004000NRG24Z040320241768852 04/03/2024 Abada Tabassum 3401004WL110061 Abada Tabassum 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Abada Tabassum FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-012-001/22494
(HUTAP) 		3401004000NRG24Z040320241768853 04/03/2024 Mohammad Parwez 3401004WL110061 Mohammad Parwez 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mohammad Parwez FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-012-001/22495
(HUTAP) 		3401004000NRG24Z040320241768854 04/03/2024 Ankita Kumari 3401004WL110061 Ankita Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-012-001/3060
(HUTAP) 		3401004000NRG24Z040320241768855 04/03/2024 Lalita Kumari 3401004WL110061 Lalita Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-012-001/3061
(HUTAP) 		3401004000NRG24Z040320241768856 04/03/2024 Anju Kumari 3401004WL110061 Anju Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anju Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-012-001/3784
(HUTAP) 		3401004000NRG24Z040320241768857 04/03/2024 gulsheda parween 3401004WL110061 gulsheda parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Gulsheda Parween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-012-001/3786
(HUTAP) 		3401004000NRG24Z040320241768858 04/03/2024 Babita Devi 3401004WL110061 Babita Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Babita Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-012-001/3787
(HUTAP) 		3401004000NRG24Z040320241768859 04/03/2024 Jyanti Devi 3401004WL110061 Jyanti Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Jyanti Devi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-012-001/3788
(HUTAP) 		3401004000NRG24Z040320241768860 04/03/2024 Shanti Devi 3401004WL110061 Shanti Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shanti Devi FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-012-001/3789
(HUTAP) 		3401004000NRG24Z040320241768861 04/03/2024 Pawan Kumar Ram 3401004WL110061 Pawan Kumar Ram 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pawan Kumar Ram FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-012-001/3790
(HUTAP) 		3401004000NRG24Z040320241768862 04/03/2024 Sunita Devi 3401004WL110061 Sunita Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 SUNITA DEVI BANK OF INDIA(508505)
254 KHELARI JH-01-004-012-001/3791
(HUTAP) 		3401004000NRG24Z040320241768863 04/03/2024 Prithvi Oraon 3401004WL110061 Prithvi Oraon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Prithvi Oraon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-012-001/3792
(HUTAP) 		3401004000NRG24Z040320241768864 04/03/2024 Susita Oraon 3401004WL110061 Susita Oraon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Susita Oraon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-012-001/3793
(HUTAP) 		3401004000NRG24Z040320241768865 04/03/2024 Rajni Kumari 3401004WL110061 Rajni Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-012-001/3794
(HUTAP) 		3401004000NRG24Z040320241768866 04/03/2024 Pachami Devi 3401004WL110061 Pachami Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pachami Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-012-001/3795
(HUTAP) 		3401004000NRG24Z040320241768867 04/03/2024 Gulnaz Perween 3401004WL110061 Gulnaz Perween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Gulnaz Perween FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-012-001/3796
(HUTAP) 		3401004000NRG24Z040320241768868 04/03/2024 Hamid Khatoon 3401004WL110061 Hamid Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-012-001/3797
(HUTAP) 		3401004000NRG24Z040320241768869 04/03/2024 Nusrat parvin 3401004WL110061 Nusrat parvin 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nusrat Parvin FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-012-001/3800
(HUTAP) 		3401004000NRG24Z040320241768870 04/03/2024 Arjahan Khatun 3401004WL110061 Arjahan Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 ARJAHAN KHATUN BANK OF INDIA(508505)
262 KHELARI JH-01-004-012-001/3801
(HUTAP) 		3401004000NRG24Z040320241768871 04/03/2024 Gulshan Khatun 3401004WL110061 Gulshan Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-012-001/3802
(HUTAP) 		3401004000NRG24Z040320241768872 04/03/2024 Minhaj Ansari 3401004WL110061 Minhaj Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-012-001/3803
(HUTAP) 		3401004000NRG24Z040320241768873 04/03/2024 Sajda khatun 3401004WL110061 Sajda khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-012-001/3804
(HUTAP) 		3401004000NRG24Z040320241768874 04/03/2024 Fatma Khatoon 3401004WL110061 Fatma Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-012-001/3805
(HUTAP) 		3401004000NRG24Z040320241768875 04/03/2024 Salamat Ansari 3401004WL110061 Salamat Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 SALAMAT ANSARI BANK OF INDIA(508505)
267 KHELARI JH-01-004-012-001/3806
(HUTAP) 		3401004000NRG24Z040320241768876 04/03/2024 Urvashi Kumari 3401004WL110061 Urvashi Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Urvashi Kumari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24Z040320241768213 04/03/2024 Parna Munda 3401004WL110048 Parna Munda 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Parna Munda FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24Z040320241768214 04/03/2024 Bikki Ganjhu 3401004WL110048 Bikki Ganjhu 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24Z040320241768215 04/03/2024 Punam Kumari 3401004WL110048 Punam Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Punam Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24Z040320241768216 04/03/2024 Budhna Ganjhu 3401004WL110048 Budhna Ganjhu 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Budhna Ganjhu FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24Z040320241768217 04/03/2024 Suman Kumari 3401004WL110048 Suman Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Suman Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24Z040320241768218 04/03/2024 Neha Kumari 3401004WL110048 Neha Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Neha Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-020-001/3455
(RAY) 		3401004000NRG24Z040320241768581 04/03/2024 Manejar Munda 3401004WL110059 Manejar Munda 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Manejar Munda FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-020-001/3456
(RAY) 		3401004000NRG24Z040320241768582 04/03/2024 Sunil Kumar Gupta 3401004WL110059 Sunil Kumar Gupta 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-020-001/3457
(RAY) 		3401004000NRG24Z040320241768583 04/03/2024 Sitaram Ganjhu 3401004WL110059 Sitaram Ganjhu 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sitaram Ganjhu FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-020-001/3459
(RAY) 		3401004000NRG24Z040320241768584 04/03/2024 Amar Ganjhu 3401004WL110059 Amar Ganjhu 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Amar Ganjhu FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-020-001/3462
(RAY) 		3401004000NRG24Z040320241768585 04/03/2024 Fuljahan Praween 3401004WL110059 Fuljahan Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Fuljahan Praween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-020-001/3464
(RAY) 		3401004000NRG24Z040320241768586 04/03/2024 Jamal Khan 3401004WL110059 Jamal Khan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Jamal Khan FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-020-001/3465
(RAY) 		3401004000NRG24Z040320241768587 04/03/2024 Sameer Akhtar 3401004WL110059 Sameer Akhtar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sameer Akhtar FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-020-001/3466
(RAY) 		3401004000NRG24Z040320241768588 04/03/2024 Surana Khatun 3401004WL110059 Surana Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Surana Khatun FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-020-001/3467
(RAY) 		3401004000NRG24Z040320241768589 04/03/2024 Nusrat Praween 3401004WL110059 Nusrat Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nusrat Praween FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-020-001/3468
(RAY) 		3401004000NRG24Z040320241768590 04/03/2024 Noorhasan Ansari 3401004WL110059 Noorhasan Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Noorhasan Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-004-020-001/3469
(RAY) 		3401004000NRG24Z040320241768591 04/03/2024 Akhtari Begam 3401004WL110059 Akhtari Begam 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-020-001/3471
(RAY) 		3401004000NRG24Z040320241768592 04/03/2024 Safik Ansari 3401004WL110059 Safik Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Safik Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-020-001/3472
(RAY) 		3401004000NRG24Z040320241768593 04/03/2024 Md. Samim Ansari 3401004WL110059 Md. Samim Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Md Samim Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-020-001/3473
(RAY) 		3401004000NRG24Z040320241768594 04/03/2024 Rizwan Ansari 3401004WL110059 Rizwan Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-004-020-001/3474
(RAY) 		3401004000NRG24Z040320241768595 04/03/2024 Raushan Ara 3401004WL110059 Raushan Ara 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Raushan Ara FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-004-020-001/3475
(RAY) 		3401004000NRG24Z040320241768596 04/03/2024 Pintu Lohra 3401004WL110059 Pintu Lohra 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pintu Lohra FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-020-001/3476
(RAY) 		3401004000NRG24Z040320241768597 04/03/2024 Mustak Ansari 3401004WL110059 Mustak Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-020-001/3477
(RAY) 		3401004000NRG24Z040320241768598 04/03/2024 Rashid Ansari 3401004WL110059 Rashid Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-004-020-001/3478
(RAY) 		3401004000NRG24Z040320241768599 04/03/2024 Sarju Mahto 3401004WL110059 Sarju Mahto 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sarju Mahto FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-004-020-001/3479
(RAY) 		3401004000NRG24Z040320241768600 04/03/2024 Jafrul Khan 3401004WL110059 Jafrul Khan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Jafrul Khan FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-020-001/3481
(RAY) 		3401004000NRG24Z040320241768601 04/03/2024 Kushbu Khatun 3401004WL110059 Kushbu Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Kushbu Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-020-001/3482
(RAY) 		3401004000NRG24Z040320241768602 04/03/2024 Umar Faruk Ansari 3401004WL110059 Umar Faruk Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Umar Faruk Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-020-001/3483
(RAY) 		3401004000NRG24Z040320241768603 04/03/2024 Aabid Ansari 3401004WL110059 Aabid Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 AABID ANSARI BANK OF INDIA(508505)
297 KHELARI JH-01-004-020-001/3484
(RAY) 		3401004000NRG24Z040320241768604 04/03/2024 Rajada Khatun 3401004WL110059 Rajada Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-004-020-001/3485
(RAY) 		3401004000NRG24Z040320241768605 04/03/2024 Alam Ansari 3401004WL110059 Alam Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Alam Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-020-001/3486
(RAY) 		3401004000NRG24Z040320241768606 04/03/2024 Dasrath Lohar 3401004WL110059 Dasrath Lohar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Dasrath Lohar FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-020-001/3488
(RAY) 		3401004000NRG24Z040320241768607 04/03/2024 Ashyana Khatoon 3401004WL110059 Ashyana Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ashyana Khatoon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-020-001/3491
(RAY) 		3401004000NRG24Z040320241768608 04/03/2024 Sahid Ansari 3401004WL110059 Sahid Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-020-001/3493
(RAY) 		3401004000NRG24Z040320241768609 04/03/2024 Rubi Praween 3401004WL110059 Rubi Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rubi Praween FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-020-001/3494
(RAY) 		3401004000NRG24Z040320241768610 04/03/2024 Manish Kumar Munda 3401004WL110059 Manish Kumar Munda 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Manish Kumar Munda FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-020-001/3495
(RAY) 		3401004000NRG24Z040320241768611 04/03/2024 Aasma Khatun 3401004WL110059 Aasma Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Aasma Khatun FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-004-020-001/3496
(RAY) 		3401004000NRG24Z040320241768612 04/03/2024 Mumtaj Ansari 3401004WL110059 Mumtaj Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-020-001/3497
(RAY) 		3401004000NRG24Z040320241768480 04/03/2024 Sanwar Ansari 3401004WL110057 Sanwar Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sanwar Ansari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-004-020-001/3499
(RAY) 		3401004000NRG24Z040320241768481 04/03/2024 Maiharun Khatun 3401004WL110057 Maiharun Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Maiharun Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-020-001/3500
(RAY) 		3401004000NRG24Z040320241768482 04/03/2024 Rekha Devi 3401004WL110057 Rekha Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rekha Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-004-020-001/3501
(RAY) 		3401004000NRG24Z040320241768483 04/03/2024 Rinki Devi 3401004WL110057 Rinki Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rinki Devi FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-004-020-001/3502
(RAY) 		3401004000NRG24Z040320241768484 04/03/2024 Rina Devi 3401004WL110057 Rina Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rina Devi FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-004-020-001/3503
(RAY) 		3401004000NRG24Z040320241768485 04/03/2024 Kanti Devi 3401004WL110057 Kanti Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Kanti Devi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-004-020-001/3504
(RAY) 		3401004000NRG24Z040320241768486 04/03/2024 Arvind Kumar Mahto 3401004WL110057 Arvind Kumar Mahto 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Arvind Kumar Mahto FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-020-001/3505
(RAY) 		3401004000NRG24Z040320241768487 04/03/2024 Anjali Kumari Devi 3401004WL110057 Anjali Kumari Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anjali Kumari Devi FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-004-020-001/3506
(RAY) 		3401004000NRG24Z040320241768488 04/03/2024 Md Mustaque Ansari 3401004WL110057 Md Mustaque Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Md Mustaque Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-004-020-001/3507
(RAY) 		3401004000NRG24Z040320241768489 04/03/2024 Sandhya Kumari 3401004WL110057 Sandhya Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-020-001/3508
(RAY) 		3401004000NRG24Z040320241768490 04/03/2024 Najish Ansari 3401004WL110057 Najish Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Najish Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-004-020-001/3509
(RAY) 		3401004000NRG24Z040320241768491 04/03/2024 Rina Devi 3401004WL110057 Rina Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 RINA DEVI BANK OF INDIA(508505)
318 KHELARI JH-01-004-020-001/3510
(RAY) 		3401004000NRG24Z040320241768492 04/03/2024 Archana Devi 3401004WL110057 Archana Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Archana Devi FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-004-020-001/3511
(RAY) 		3401004000NRG24Z040320241768493 04/03/2024 Vikash Kumar 3401004WL110057 Vikash Kumar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-004-020-001/3512
(RAY) 		3401004000NRG24Z040320241768494 04/03/2024 Roushan Khatun 3401004WL110057 Roushan Khatun 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Roushan Khatun FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-004-020-001/3513
(RAY) 		3401004000NRG24Z040320241768450 04/03/2024 Rafik Ansari 3401004WL110056 Rafik Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-004-020-001/3519
(RAY) 		3401004000NRG24Z040320241768451 04/03/2024 Anam Alviya 3401004WL110056 Anam Alviya 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anam Alviya FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-004-020-001/3520
(RAY) 		3401004000NRG24Z040320241768452 04/03/2024 Taiyaba Khatoon 3401004WL110056 Taiyaba Khatoon 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Taiyaba Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-004-020-001/3521
(RAY) 		3401004000NRG24Z040320241768453 04/03/2024 Ajmeri Prween 3401004WL110056 Ajmeri Prween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ajmeri Prween FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-004-020-001/3522
(RAY) 		3401004000NRG24Z040320241768454 04/03/2024 Anverul Ansari 3401004WL110056 Anverul Ansari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Anvarul Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-004-020-001/3523
(RAY) 		3401004000NRG24Z040320241768455 04/03/2024 Nidhi Anshu Toppo 3401004WL110056 Nidhi Anshu Toppo 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nidhi Anshu Toppo FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-004-020-001/3524
(RAY) 		3401004000NRG24Z040320241768456 04/03/2024 Rohan Nayak 3401004WL110056 Rohan Nayak 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rohan Nayak FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-004-020-001/3526
(RAY) 		3401004000NRG24Z040320241768457 04/03/2024 Pammy Kumari 3401004WL110056 Pammy Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Pammy Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-004-020-001/3527
(RAY) 		3401004000NRG24Z040320241768458 04/03/2024 Naseha Perween 3401004WL110056 Naseha Perween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Naseha Perween FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-004-020-001/3530
(RAY) 		3401004000NRG24Z040320241768459 04/03/2024 Mosrat Praveen 3401004WL110056 Mosrat Praveen 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mosrat Praveen FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-004-020-001/3533
(RAY) 		3401004000NRG24Z040320241768460 04/03/2024 Naima Parween 3401004WL110056 Naima Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Naima Parween FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-004-020-001/3534
(RAY) 		3401004000NRG24Z040320241768461 04/03/2024 Shabnam Parween 3401004WL110056 Shabnam Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shabnam Parween FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-004-020-001/3535
(RAY) 		3401004000NRG24Z040320241768462 04/03/2024 Gulafsa Perween 3401004WL110056 Gulafsa Perween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Gulafsa Perween FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-004-020-001/3536
(RAY) 		3401004000NRG24Z040320241768463 04/03/2024 Mosarrat Jabi 3401004WL110056 Mosarrat Jabi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mosarrat Jabi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-004-020-001/3537
(RAY) 		3401004000NRG24Z040320241768464 04/03/2024 Nagama Nigar 3401004WL110056 Nagama Nigar 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Nagama Nigar FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-004-020-001/3538
(RAY) 		3401004000NRG24Z040320241768226 04/03/2024 Farhat Praween 3401004WL110048 Farhat Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Farhat Praween FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-004-020-001/3539
(RAY) 		3401004000NRG24Z040320241768227 04/03/2024 Sima Parween 3401004WL110048 Sima Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sima Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-004-020-001/3540
(RAY) 		3401004000NRG24Z040320241768228 04/03/2024 Rewanti Devi 3401004WL110048 Rewanti Devi 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rewanti Devi FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-004-020-001/3541
(RAY) 		3401004000NRG24Z040320241768229 04/03/2024 Suchita Kumari 3401004WL110048 Suchita Kumari 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Suchita Kumari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-004-020-001/3543
(RAY) 		3401004000NRG24Z040320241768230 04/03/2024 Kamlesh Bhuiyan 3401004WL110048 Kamlesh Bhuiyan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Kamlesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-004-020-001/3544
(RAY) 		3401004000NRG24Z040320241768231 04/03/2024 Afrin Parween 3401004WL110048 Afrin Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Afrin Parween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-004-020-001/3545
(RAY) 		3401004000NRG24Z040320241768232 04/03/2024 Mohammad Sipten Raja 3401004WL110048 Mohammad Sipten Raja 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mohammad Sipten Raja FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-004-020-001/3546
(RAY) 		3401004000NRG24Z040320241768233 04/03/2024 Shafiya Parween 3401004WL110048 Shafiya Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shafiya Parween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-004-020-001/3547
(RAY) 		3401004000NRG24Z040320241768234 04/03/2024 Sabiha Pravin 3401004WL110048 Sabiha Pravin 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sabiha Pravin FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-004-020-001/3548
(RAY) 		3401004000NRG24Z040320241768235 04/03/2024 Shabana Praween 3401004WL110048 Shabana Praween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Shabana Praween FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-004-020-001/3549
(RAY) 		3401004000NRG24Z040320241768236 04/03/2024 Sifat Parveen 3401004WL110048 Sifat Parveen 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Sifat Parveen FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-004-020-001/3550
(RAY) 		3401004000NRG24Z040320241768237 04/03/2024 Amis Raja 3401004WL110048 Amis Raja 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Amis Raja FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-004-020-001/3551
(RAY) 		3401004000NRG24Z040320241768238 04/03/2024 Neha Pravin 3401004WL110048 Neha Pravin 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Neha Pravin FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-004-020-001/3552
(RAY) 		3401004000NRG24Z040320241768239 04/03/2024 Majhabi Parween 3401004WL110048 Majhabi Parween 00688 FINO0009002 162 162 Rejected 05/03/2024 S13033682 Documents Pending for Account Holder turning Major
350 KHELARI JH-01-004-020-001/3553
(RAY) 		3401004000NRG24Z040320241768240 04/03/2024 Mehkash Parween 3401004WL110048 Mehkash Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Mehkash Parween FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-004-020-001/3556
(RAY) 		3401004000NRG24Z040320241768241 04/03/2024 Khadija Parween 3401004WL110048 Khadija Parween 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Khadija Parween FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-004-020-001/3560
(RAY) 		3401004000NRG24Z040320241768242 04/03/2024 Bhondla Bhuyan 3401004WL110048 Bhondla Bhuyan 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Bhondla Bhuyan FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-002-001/740
(CHURI MIDDLE) 		3401004000NRG24Z040320241768615 04/03/2024 MEENA DEVI 3401004WL110059 MEENA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Meena Devi FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24Z040320241768395 04/03/2024 Rohit kumar yadav 3401004WL110052 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z040320241768243 04/03/2024 RAJENDRA YADAV 3401004WL110048 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24Z040320241768244 04/03/2024 RUPLAL MUNDA 3401004WL110048 RUPLAL MUNDA 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z040320241768245 04/03/2024 KARISHMA KUMARI 3401004WL110048 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z040320241768246 04/03/2024 ROOP SINGH 3401004WL110048 ROOP SINGH 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Roop Singh FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24Z040320241768247 04/03/2024 DILIP MUNDA 3401004WL110048 DILIP MUNDA 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Dilip Munda FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24Z040320241768638 04/03/2024 ARMAN QAMAR ANSARI 3401004WL110059 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24Z040320241768646 04/03/2024 ABHA KUMARI 3401004WL110059 ABHA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Abha Kumari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/379
(CHURI WEST) 		3401004000NRG24Z040320241768647 04/03/2024 PARDESI MUNDA 3401004WL110059 PARDESI MUNDA 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Prdeshi Munda FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24Z040320241768648 04/03/2024 ANNAPURNA DEVI 3401004WL110059 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24Z040320241768649 04/03/2024 AMAR SINGH 3401004WL110059 AMAR SINGH 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24Z040320241768650 04/03/2024 LALAN KUMAR 3401004WL110059 LALAN KUMAR 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24Z040320241768254 04/03/2024 PRATIMA KUMARI 3401004WL110048 PRATIMA KUMARI 00688 FINO0009002 162 162 Processed 05/03/2024 S13033682 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 32832 32832
367 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24Z040320241768203 04/03/2024 Bilaso Kumari 3401004WL110048 Bilaso Kumari 00695 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-004-017-005/2136
(MAYAPUR) 		3401004000NRG24Z040320241768577 04/03/2024 kusum devi 3401004WL110059 kusum devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 Kusum Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 58995 58995

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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_977786 Bank of Baroda BARB0DBDORA DORANDA 162
2 BURMU JH3401004002_040324APB_FTO_977786 Bank of Baroda BARB0DBPTRU PATRATU 972
3 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0004815 PATRATU 162
4 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0004903 TANGER 162
5 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0004912 KHELARI 5832
6 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0004944 BURMU 162
7 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 7965
8 BURMU JH3401004002_040324APB_FTO_977786 BANK OF INDIA BKID0005893 HURHURU 162
9 BURMU JH3401004002_040324APB_FTO_977786 Canara Bank CNRB0001902 CHURI 6264
10 BURMU JH3401004002_040324APB_FTO_977786 Canara Bank CNRB0005708 ORMANJHI 162
11 BURMU JH3401004002_040324APB_FTO_977786 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
12 BURMU JH3401004002_040324APB_FTO_977786 Indian Overseas Bank IOBA0000558 DAKRA 1458
13 BURMU JH3401004002_040324APB_FTO_977786 Punjab National Bank PUNB0109000 BACHRA 918
14 BURMU JH3401004002_040324APB_FTO_977786 Punjab National Bank PUNB0975900 Khalari 324
15 BURMU JH3401004002_040324APB_FTO_977786 State Bank of India SBIN0009498 BHAISADON 162
16 BURMU JH3401004002_040324APB_FTO_977786 State Bank of India SBIN0014343 DAKRA 162
17 BURMU JH3401004002_040324APB_FTO_977786 Union Bank of India UBIN0539961 KEREDARI 486
18 BURMU JH3401004002_040324APB_FTO_977786 Fino Payments Bank Ltd FINO0001001 Sativali 162
19 BURMU JH3401004002_040324APB_FTO_977786 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832
20 BURMU JH3401004002_040324APB_FTO_977786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
21 BURMU JH3401004002_040324APB_FTO_977786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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