Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_010823APB_FTO_397663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/2467
(KHALARI) 		3401004000NRG24010820230816861 01/08/2023 Teamun Neesha 3401004WL045649 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063408 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401004000NRG24010820230816864 01/08/2023 Fekuva Pahan 3401004WL045649 Fekuva Pahan 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063409 FEKUVA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2502
(KHALARI) 		3401004000NRG24010820230816869 01/08/2023 Punam Devi 3401004WL045649 Punam Devi 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063411 Punam Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24010820230817022 01/08/2023 Sundar Saw 3401004WL045655 Sundar Saw 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063413 Sundar Saw FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24010820230817023 01/08/2023 Sushila Toppo 3401004WL045655 Sushila Toppo 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063414 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24010820230817032 01/08/2023 SAROJ CHOUDHRY 3401004WL045655 SAROJ CHOUDHRY 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063410 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24010820230816732 01/08/2023 Bano Pravin 3401004WL045647 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063415 BANO PRAVIN AXIS BANK(607153)
8 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24010820230816757 01/08/2023 LILA DEVI 3401004WL045647 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5775063412 Lila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
9 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24010820230816627 01/08/2023 KIRAN DEVI 3401004WL045646 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063328 Kiran Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24010820230816628 01/08/2023 SUSHILA DEVI 3401004WL045646 SUSHILA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063312 Sushila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24010820230816629 01/08/2023 ANURADHA DEVI 3401004WL045646 ANURADHA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063401 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24010820230817169 01/08/2023 GULAM DASTAGIR 3401004WL045663 GULAM DASTAGIR 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063316 GULAM DASTAGIR BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24010820230817170 01/08/2023 Ankit Kumar Mahto 3401004WL045663 Ankit Kumar Mahto 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063363 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401004000NRG24010820230817173 01/08/2023 SANJIDA KHAN 3401004WL045663 SANJIDA KHAN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063319 SANJIDA KHAN BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24010820230817174 01/08/2023 NUSRAT KHATUN 3401004WL045663 NUSRAT KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063314 NUSRAT KHATOON BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1519
(HUTAP) 		3401004000NRG24010820230817175 01/08/2023 ASIRA KHATUN 3401004WL045663 ASIRA KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063360 ASIRA KHATUN BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24010820230817176 01/08/2023 TAIMUN NEESHA 3401004WL045663 TAIMUN NEESHA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063321 TEAMUN NEESHA BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1534
(HUTAP) 		3401004000NRG24010820230817177 01/08/2023 TAYBA KHATUN 3401004WL045663 TAYBA KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063361 TAIYABA KHATUN BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1535
(HUTAP) 		3401004000NRG24010820230817178 01/08/2023 MARIYAM KHATUN 3401004WL045663 MARIYAM KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063337 MARIYAM PARWEEN D/O SUBHANI ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24010820230817180 01/08/2023 ARBAJ ANSARI 3401004WL045663 ARBAJ ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063351 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1546
(HUTAP) 		3401004000NRG24010820230817181 01/08/2023 SHABNAM BEGAM 3401004WL045663 SHABNAM BEGAM 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063374 SHABNAM BEGAM BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24010820230817183 01/08/2023 RUKSAR KHATUN 3401004WL045663 RUKSAR KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063364 RUKSAR KHATUN BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401004000NRG24010820230817184 01/08/2023 KHUSHBU PARVEEN 3401004WL045663 KHUSHBU PARVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063346 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24010820230816989 01/08/2023 ARFI PARVEEN 3401004WL045655 ARFI PARVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063349 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24010820230816990 01/08/2023 SAMIJA KHATUN 3401004WL045655 SAMIJA KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063322 SAMIJA KHATOON BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401004000NRG24010820230816991 01/08/2023 ASIYANA BIBI 3401004WL045655 ASIYANA BIBI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063323 ASIYANA BIBI INDUSIND BANK(607189)
27 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24010820230816993 01/08/2023 MUSKAN PARVEEN 3401004WL045655 MUSKAN PARVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063311 MUSKAN PARVEEN BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1782
(HUTAP) 		3401004000NRG24010820230816994 01/08/2023 SAJDA BEGAM 3401004WL045655 SAJDA BEGAM 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063356 SAJDA BEGUM BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1783
(HUTAP) 		3401004000NRG24010820230816995 01/08/2023 RABIYA KHATUN 3401004WL045655 RABIYA KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063366 RABIYA KHATUN BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24010820230816996 01/08/2023 FARHAT JAHAN 3401004WL045655 FARHAT JAHAN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063355 FARHAT JAHAN BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24010820230816997 01/08/2023 RAJIYA KHATUN 3401004WL045655 RAJIYA KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063353 RAJIYA KHATOON BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24010820230816631 01/08/2023 SARASWATI DEVI 3401004WL045646 SARASWATI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063362 SARASWATI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24010820230816632 01/08/2023 SHARSHATI DEVI 3401004WL045646 SHARSHATI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063354 SARASWATI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24010820230816998 01/08/2023 CHINTA DEVI 3401004WL045655 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063317 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24010820230816708 01/08/2023 BINOD YADAV 3401004WL045647 BINOD YADAV 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063372 VINOD YADAV BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24010820230817000 01/08/2023 MANALI KUMARI 3401004WL045655 MANALI KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063335 Manali Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24010820230816710 01/08/2023 CHAMELI DEVI 3401004WL045647 CHAMELI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063315 Chameli Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24010820230817001 01/08/2023 AVIMANYU KUMAR 3401004WL045655 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063350 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24010820230816713 01/08/2023 REKHA KUMARI 3401004WL045647 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063324 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24010820230816714 01/08/2023 SHILA KUMARI 3401004WL045647 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063320 Shila Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24010820230816715 01/08/2023 CHARKI DEVI 3401004WL045647 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063333 Charki Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24010820230817007 01/08/2023 BHUTKA PAHAN 3401004WL045655 BHUTKA PAHAN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063341 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24010820230816718 01/08/2023 SANDIP ORAON 3401004WL045647 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063365 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24010820230817016 01/08/2023 SOHEL KHAN 3401004WL045655 SOHEL KHAN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063340 SHOHEL KHAN BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24010820230816818 01/08/2023 DINANATH PRASAD 3401004WL045649 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063313 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24010820230816819 01/08/2023 BINDU DEVI 3401004WL045649 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063327 Bindu Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401004000NRG24010820230817017 01/08/2023 SOHEB ANSARI 3401004WL045655 SOHEB ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063318 SHOAIB AKHTAR BANK OF INDIA(508505)
48 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401004000NRG24010820230817018 01/08/2023 AATIYA PARVEEN 3401004WL045655 AATIYA PARVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063334 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
49 KHELARI JH-01-004-014-001/1719
(KHALARI) 		3401004000NRG24010820230816650 01/08/2023 SAJIYA PARVEEN 3401004WL045646 SAJIYA PARVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063336 SAZIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
50 KHELARI JH-01-004-014-001/1773
(KHALARI) 		3401004000NRG24010820230816652 01/08/2023 AESHA PRAVEEN 3401004WL045646 AESHA PRAVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063339 AESHA PRAWEEN BANK OF INDIA(508505)
51 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG24010820230816653 01/08/2023 BABITA DEVI 3401004WL045646 BABITA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063402 Babita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/1971
(KHALARI) 		3401004000NRG24010820230816546 01/08/2023 NASIMA PRAWEEN 3401004WL045644 NASIMA PRAWEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063325 IRFAN ANSARI BANK OF INDIA(508505)
53 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24010820230816829 01/08/2023 BALVEER 3401004WL045649 BALVEER 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063326 BALVEER KAUR BANK OF INDIA(508505)
54 KHELARI JH-01-004-014-001/2262
(KHALARI) 		3401004000NRG24010820230817019 01/08/2023 farhat naaj 3401004WL045655 farhat naaj 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063359 FARHAT NAJ BANK OF INDIA(508505)
55 KHELARI JH-01-004-014-001/2263
(KHALARI) 		3401004000NRG24010820230817020 01/08/2023 Sahil khan 3401004WL045655 Sahil khan 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063343 SHAHIL KHAN BANK OF INDIA(508505)
56 KHELARI JH-01-004-014-001/2264
(KHALARI) 		3401004000NRG24010820230817021 01/08/2023 Taran praveen 3401004WL045655 Taran praveen 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063342 TARANA PARWEEN BANK OF INDIA(508505)
57 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24010820230817026 01/08/2023 HINA PRAVEEN 3401004WL045655 HINA PRAVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063330 HEENA PRAWEEN INDUSIND BANK(607189)
58 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24010820230817028 01/08/2023 ARTI DEVI 3401004WL045655 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063373 ARTI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-014-001/2838
(KHALARI) 		3401004000NRG24010820230816552 01/08/2023 JULFAN ANSARI 3401004WL045644 JULFAN ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063368 JULFAN ANSARI BANK OF INDIA(508505)
60 KHELARI JH-01-004-014-001/4009
(KHALARI) 		3401004000NRG24010820230816555 01/08/2023 Shahil Ansari 3401004WL045644 Shahil Ansari 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063331 SHAHIL ANSARI PUNJAB NATIONAL BANK(508568)
61 KHELARI JH-01-004-014-001/4212
(KHALARI) 		3401004000NRG24010820230816557 01/08/2023 Nusrat Jahan 3401004WL045644 Nusrat Jahan 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063345 NUSRAT JAHAN BANK OF INDIA(508505)
62 KHELARI JH-01-004-014-001/4213
(KHALARI) 		3401004000NRG24010820230816558 01/08/2023 Nargish Bano 3401004WL045644 Nargish Bano 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063332 NARGISH BANO INDUSIND BANK(607189)
63 KHELARI JH-01-024-002-001/587
(CHURI MIDDLE) 		3401004000NRG24010820230816664 01/08/2023 RAVI KUMAR KESHRI 3401004WL045646 RAVI KUMAR KESHRI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063338 Ravi Kumar Keshri FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24010820230816665 01/08/2023 Arish Raja 3401004WL045646 Arish Raja 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063352 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24010820230816740 01/08/2023 vijita yadav 3401004WL045647 vijita yadav 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063371 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24010820230816741 01/08/2023 sima kumari 3401004WL045647 sima kumari 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063369 SEEMA KUMARI BANK OF INDIA(508505)
67 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24010820230816744 01/08/2023 NAKUL MAHTO 3401004WL045647 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063344 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24010820230816756 01/08/2023 JIRWA DEVI 3401004WL045647 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063329 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24010820230817040 01/08/2023 Jasmanti Devi 3401004WL045655 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063370 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24010820230816758 01/08/2023 AMRIT YADAV 3401004WL045647 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775063367 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 84816 84816
71 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24010820230817172 01/08/2023 Parvatiya Devi 3401004WL045663 Parvatiya Devi 00048 BKID0004935 1368 1368 Processed 20/09/2023 5775063403 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
72 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24010820230816759 01/08/2023 RUMA DEVI 3401004WL045647 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775063404 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
73 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG24010820230816662 01/08/2023 VIKASH CHAUHAN 3401004WL045646 VIKASH CHAUHAN 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5775063426 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
74 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24010820230816716 01/08/2023 SONU KUMAR KASHERA 3401004WL045647 SONU KUMAR KASHERA 00165 IBKL0001256 1368 1368 Processed 20/09/2023 5775063425 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
75 KHELARI JH-01-004-014-001/1362
(KHALARI) 		3401004000NRG24010820230816633 01/08/2023 MANISHA KUMARI 3401004WL045646 MANISHA KUMARI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063387 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
76 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24010820230817009 01/08/2023 SURESH GANJHU 3401004WL045655 SURESH GANJHU 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063376 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
77 KHELARI JH-01-004-014-001/1373
(KHALARI) 		3401004000NRG24010820230816634 01/08/2023 ANJU DEVI 3401004WL045646 ANJU DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063377 ANJU DEVI INDIAN OVERSEAS BANK(508541)
78 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24010820230816722 01/08/2023 RAJESH GANJHU 3401004WL045647 RAJESH GANJHU 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063379 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
79 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24010820230817010 01/08/2023 RANTHI DEVI 3401004WL045655 RANTHI DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063348 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24010820230817011 01/08/2023 GANESH PAHAN 3401004WL045655 GANESH PAHAN 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063375 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24010820230817012 01/08/2023 RAJESH LOHRA 3401004WL045655 RAJESH LOHRA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063385 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
82 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24010820230816723 01/08/2023 DURGA PAHAN 3401004WL045647 DURGA PAHAN 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063386 Durga Pahan FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24010820230816724 01/08/2023 BALJIT MUNDA 3401004WL045647 BALJIT MUNDA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063382 Baljit Munda FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401004000NRG24010820230817013 01/08/2023 Suresh Ganjhu 3401004WL045655 Suresh Ganjhu 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063380 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401004000NRG24010820230817014 01/08/2023 Kaushalya Devi 3401004WL045655 Kaushalya Devi 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063384 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
86 KHELARI JH-01-004-014-001/1446
(KHALARI) 		3401004000NRG24010820230816636 01/08/2023 Anita devi 3401004WL045646 Anita devi 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063383 ANITA DEVI INDIAN OVERSEAS BANK(508541)
87 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24010820230816637 01/08/2023 Sukra Ganjhui 3401004WL045646 Sukra Ganjhui 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063381 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
88 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24010820230816638 01/08/2023 Vishwa Pahan 3401004WL045646 Vishwa Pahan 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063378 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
89 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24010820230816817 01/08/2023 BIMLA DEVI 3401004WL045649 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063393 BIMLA DEVI BANK OF INDIA(508505)
90 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24010820230816643 01/08/2023 RAMAVTAR KESHRI 3401004WL045646 RAMAVTAR KESHRI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063389 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24010820230816644 01/08/2023 SEEMA KUMARI 3401004WL045646 SEEMA KUMARI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063391 Seema Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24010820230816645 01/08/2023 TARA DEVI 3401004WL045646 TARA DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063390 Tara Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24010820230816646 01/08/2023 MALTI DEVI 3401004WL045646 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063347 MALTI DEVI INDIAN OVERSEAS BANK(508541)
94 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24010820230816820 01/08/2023 INDU DEVI 3401004WL045649 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063392 Indu Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24010820230816821 01/08/2023 SONI DEVI 3401004WL045649 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063396 Soni Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24010820230816822 01/08/2023 VISHAL KUMAR 3401004WL045649 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063394 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24010820230816648 01/08/2023 PRIYANKA KUMARI 3401004WL045646 PRIYANKA KUMARI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063395 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
98 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24010820230816649 01/08/2023 SANTOSH PANDEY 3401004WL045646 SANTOSH PANDEY 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063388 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24010820230816827 01/08/2023 RIYASO DEVI 3401004WL045649 RIYASO DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5775063397 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
100 KHELARI JH-01-004-014-001/1178
(KHALARI) 		3401004000NRG24010820230816711 01/08/2023 SANTOSH SAW 3401004WL045647 SANTOSH SAW 00354 PUNB0093900 1368 1368 Processed 20/09/2023 5775063398 SANTOSH SAW PUNJAB NATIONAL BANK(508568)
101 KHELARI JH-01-004-014-001/1966
(KHALARI) 		3401004000NRG24010820230816545 01/08/2023 JAIBUN PRWEEN 3401004WL045644 JAIBUN PRWEEN 00354 PUNB0093900 1368 1368 Processed 20/09/2023 5775063399 ZAIBUN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
102 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24010820230817006 01/08/2023 SONI DEVI 3401004WL045655 SONI DEVI 00354 PUNB0109000 1368 1368 Processed 20/09/2023 5775063400 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
103 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24010820230817002 01/08/2023 BARTI DEVI 3401004WL045655 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063419 Barti Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24010820230817003 01/08/2023 NARAYAN YADAV 3401004WL045655 NARAYAN YADAV 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063307 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
105 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24010820230817004 01/08/2023 VIKRAM SINGH 3401004WL045655 VIKRAM SINGH 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063308 Vikram Singh FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24010820230817005 01/08/2023 SALONI DEVI 3401004WL045655 SALONI DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063423 Saloni Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24010820230816717 01/08/2023 PUNAM DEVI 3401004WL045647 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063422 Punam Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24010820230817008 01/08/2023 GEETA DEVI 3401004WL045655 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063424 Geeta Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24010820230816647 01/08/2023 SHASHI KESHRI 3401004WL045646 SHASHI KESHRI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063418 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
110 KHELARI JH-01-004-014-001/2600
(KHALARI) 		3401004000NRG24010820230816551 01/08/2023 MAHFUJ ANSARI 3401004WL045644 MAHFUJ ANSARI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063420 Mahfuj Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/4007
(KHALARI) 		3401004000NRG24010820230816553 01/08/2023 Md Nabijan Ansari 3401004WL045644 Md Nabijan Ansari 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063417 NAWIJAN ANSARI BANK OF INDIA(508505)
112 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG24010820230816663 01/08/2023 ARCHANA DEVI 3401004WL045646 ARCHANA DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063421 Archana Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24010820230816743 01/08/2023 DILAL MAHTO 3401004WL045647 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5775063416 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
114 KHELARI JH-01-004-012-001/1322
(HUTAP) 		3401004000NRG24010820230817171 01/08/2023 Ravi Karmali 3401004WL045663 Ravi Karmali 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5775063357 RAVI KARMALI PUNJAB NATIONAL BANK(508568)
115 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24010820230816707 01/08/2023 POONAM DEVI 3401004WL045647 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5775063358 Punam Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24010820230816709 01/08/2023 DEVA MAHTO 3401004WL045647 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5775063310 Deva Mahto FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24010820230816712 01/08/2023 ANITA DEVI 3401004WL045647 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5775063309 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
118 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24010820230816654 01/08/2023 MITHLESH KUMAR 3401004WL045646 MITHLESH KUMAR 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5775063405 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
119 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24010820230816630 01/08/2023 PRATIMA DEVI 3401004WL045646 PRATIMA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063474 PRATIMA KUMARI BANK OF INDIA(508505)
120 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24010820230816507 01/08/2023 Gulsan Khatun 3401004WL045644 Gulsan Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063284 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24010820230816508 01/08/2023 Reshma Parween 3401004WL045644 Reshma Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063491 Reshma Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24010820230816509 01/08/2023 Afsana Khatoon 3401004WL045644 Afsana Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063487 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24010820230816510 01/08/2023 Zamir Ansari 3401004WL045644 Zamir Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063271 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24010820230816511 01/08/2023 Aftab Khalifa 3401004WL045644 Aftab Khalifa 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063290 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24010820230816512 01/08/2023 Gulnaj Khatoon 3401004WL045644 Gulnaj Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063295 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24010820230816513 01/08/2023 Tabssum Nisha 3401004WL045644 Tabssum Nisha 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063296 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24010820230816514 01/08/2023 Tayra Parween 3401004WL045644 Tayra Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063488 Tayra Parween FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24010820230816515 01/08/2023 Kranti Sabnam 3401004WL045644 Kranti Sabnam 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063493 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24010820230816516 01/08/2023 Nilo Khatoon 3401004WL045644 Nilo Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063492 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24010820230816517 01/08/2023 Sitara 3401004WL045644 Sitara 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063297 Sitara .. FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24010820230816518 01/08/2023 Md Anish Khan 3401004WL045644 Md Anish Khan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063489 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24010820230816519 01/08/2023 Shkeel Quraishi 3401004WL045644 Shkeel Quraishi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063285 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24010820230816520 01/08/2023 Sabi Parween 3401004WL045644 Sabi Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063272 Sabi Parween FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24010820230816521 01/08/2023 Soni Khatoon 3401004WL045644 Soni Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063269 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24010820230816522 01/08/2023 Md Imteyaz Ansari 3401004WL045644 Md Imteyaz Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063283 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24010820230816523 01/08/2023 Md Asgar 3401004WL045644 Md Asgar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063273 Md Asgar FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24010820230816524 01/08/2023 JILANI ANSARI 3401004WL045644 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063490 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24010820230816525 01/08/2023 SAHID KHAN 3401004WL045644 SAHID KHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063291 Sahid Khan FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24010820230816526 01/08/2023 Rubeda Khatoon 3401004WL045644 Rubeda Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063278 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24010820230816527 01/08/2023 Shahnaj Praween 3401004WL045644 Shahnaj Praween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063292 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24010820230816528 01/08/2023 Nikhat Parween 3401004WL045644 Nikhat Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063289 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24010820230816529 01/08/2023 Rubi Parween 3401004WL045644 Rubi Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063293 Rubi Parween FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24010820230816530 01/08/2023 Jafeer Akhter 3401004WL045644 Jafeer Akhter 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063287 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24010820230816531 01/08/2023 Ghazala Praween 3401004WL045644 Ghazala Praween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063288 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24010820230816532 01/08/2023 Md Sajid Khalifa 3401004WL045644 Md Sajid Khalifa 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063486 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24010820230816533 01/08/2023 Rahimun Khatun 3401004WL045644 Rahimun Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063270 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24010820230816534 01/08/2023 Rajiya Khatoon 3401004WL045644 Rajiya Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063282 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24010820230816535 01/08/2023 Saheb Quraishi 3401004WL045644 Saheb Quraishi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063274 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24010820230816536 01/08/2023 Rakiba Khatoon 3401004WL045644 Rakiba Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063275 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG24010820230816537 01/08/2023 Roshan Khatoon 3401004WL045644 Roshan Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063286 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24010820230816538 01/08/2023 Rokaiya Praween 3401004WL045644 Rokaiya Praween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063294 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24010820230816539 01/08/2023 Tabassum Praveen 3401004WL045644 Tabassum Praveen 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063281 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24010820230816540 01/08/2023 Mokhtar Alam Quraishi 3401004WL045644 Mokhtar Alam Quraishi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063280 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24010820230816541 01/08/2023 Khaushboo Perween 3401004WL045644 Khaushboo Perween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063279 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/1381
(KHALARI) 		3401004000NRG24010820230816721 01/08/2023 RAJU GANJHU 3401004WL045647 RAJU GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063430 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/1520
(KHALARI) 		3401004000NRG24010820230816542 01/08/2023 NASIM KHATUN 3401004WL045644 NASIM KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063479 Nasim Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24010820230816823 01/08/2023 SUSHMA GUPTA 3401004WL045649 SUSHMA GUPTA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063476 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24010820230816824 01/08/2023 MUKESH KUMAR GUPTA 3401004WL045649 MUKESH KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063475 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24010820230816825 01/08/2023 PUJA KUMARI 3401004WL045649 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063469 Puja Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24010820230816651 01/08/2023 UPENDRA THAKUR 3401004WL045646 UPENDRA THAKUR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063482 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24010820230816828 01/08/2023 SANGITA KUMARI 3401004WL045649 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063456 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401004000NRG24010820230816655 01/08/2023 ROHIT KUMAR 3401004WL045646 ROHIT KUMAR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063427 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24010820230816656 01/08/2023 SANJAY BHUIYAN 3401004WL045646 SANJAY BHUIYAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063466 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24010820230816830 01/08/2023 santosh kumar singh 3401004WL045649 santosh kumar singh 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063467 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG24010820230816831 01/08/2023 yogendra kumar mahto 3401004WL045649 yogendra kumar mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063277 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24010820230816832 01/08/2023 kiran devi 3401004WL045649 kiran devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063468 Kiran Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24010820230816657 01/08/2023 Lila Devi 3401004WL045646 Lila Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063276 Lila Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24010820230816658 01/08/2023 MAHESHWARI KUMARI 3401004WL045646 MAHESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063444 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24010820230816659 01/08/2023 LAXMI DEVI 3401004WL045646 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063447 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24010820230816833 01/08/2023 MUNNA SAW 3401004WL045649 MUNNA SAW 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063445 Munna Saw FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24010820230816834 01/08/2023 DASHRATH ORAON 3401004WL045649 DASHRATH ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063446 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24010820230816835 01/08/2023 DASHMI DEVI 3401004WL045649 DASHMI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063461 Dasami Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24010820230816836 01/08/2023 PUNAM MUNDA 3401004WL045649 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063443 Punam Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24010820230816837 01/08/2023 SANJEEV KUMAR SINGH 3401004WL045649 SANJEEV KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063462 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24010820230816838 01/08/2023 MANOJ CHOUDHRY 3401004WL045649 MANOJ CHOUDHRY 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063460 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24010820230816839 01/08/2023 CHANDAN KUMAR CHOUHAN 3401004WL045649 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063459 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24010820230816840 01/08/2023 SIVANTI DEVI 3401004WL045649 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063463 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24010820230816841 01/08/2023 JITENDRA MAHTO 3401004WL045649 JITENDRA MAHTO 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063442 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24010820230816842 01/08/2023 RITA DEVI 3401004WL045649 RITA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063435 Rita Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24010820230816843 01/08/2023 MANITA DEVI 3401004WL045649 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063457 Manita Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24010820230816844 01/08/2023 KETWA DEVI 3401004WL045649 KETWA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063455 Ketava Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24010820230816845 01/08/2023 BABLU MUNDA 3401004WL045649 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063458 Bablu Munda FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24010820230816846 01/08/2023 deepak munda 3401004WL045649 deepak munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063454 Dipak Munda FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24010820230816847 01/08/2023 pushpa kumari 3401004WL045649 pushpa kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063450 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24010820230816848 01/08/2023 pramod giri 3401004WL045649 pramod giri 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063451 Parmod Giri FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24010820230816849 01/08/2023 suraj munda 3401004WL045649 suraj munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063448 Suraj Munda FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24010820230816850 01/08/2023 shivani kumari 3401004WL045649 shivani kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063449 Shivani Munda FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24010820230816851 01/08/2023 seema kumari 3401004WL045649 seema kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063452 Sima Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24010820230816852 01/08/2023 mukesh turi 3401004WL045649 mukesh turi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063453 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24010820230816853 01/08/2023 tirta pahan 3401004WL045649 tirta pahan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063464 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24010820230816854 01/08/2023 savitri devi 3401004WL045649 savitri devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063465 Savitri Devi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24010820230816855 01/08/2023 LAXMI DEVI 3401004WL045649 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063429 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24010820230816856 01/08/2023 KALAWATI DEVI 3401004WL045649 KALAWATI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063428 Klawti Devi FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24010820230816857 01/08/2023 KRITI KUMARI 3401004WL045649 KRITI KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063471 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401004000NRG24010820230816858 01/08/2023 KAVITA KUMARI 3401004WL045649 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063470 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24010820230816859 01/08/2023 rinki kumari 3401004WL045649 rinki kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063472 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24010820230817025 01/08/2023 Sneha Kujur 3401004WL045655 Sneha Kujur 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063485 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-014-001/2592
(KHALARI) 		3401004000NRG24010820230816548 01/08/2023 MANSUR ANSARI 3401004WL045644 MANSUR ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063480 MANSUR ANSARI S/O MAHMUD ANSARI BANK OF INDIA(508505)
199 KHELARI JH-01-004-014-001/2594
(KHALARI) 		3401004000NRG24010820230816550 01/08/2023 SAJJAD ANSARI 3401004WL045644 SAJJAD ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063478 Sajjad Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24010820230817029 01/08/2023 Geeta Kumari 3401004WL045655 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063473 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24010820230817030 01/08/2023 Vijay Ganjhu 3401004WL045655 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063481 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
202 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24010820230816727 01/08/2023 Amrit Mahto 3401004WL045647 Amrit Mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063483 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24010820230816729 01/08/2023 Mina Devi 3401004WL045647 Mina Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063306 MEENA DEVI BANK OF INDIA(508505)
204 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24010820230816731 01/08/2023 Punam Devi 3401004WL045647 Punam Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063302 Punam Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24010820230816733 01/08/2023 Parmina Khatun 3401004WL045647 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063299 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24010820230816734 01/08/2023 Rehana Parween 3401004WL045647 Rehana Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063300 Rehana Parween FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24010820230816735 01/08/2023 Seema Devi 3401004WL045647 Seema Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063303 Seema Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24010820230816736 01/08/2023 Afsana Khatun 3401004WL045647 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063301 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24010820230816737 01/08/2023 Ajay Yadav 3401004WL045647 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063305 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24010820230816738 01/08/2023 Anjana Devi 3401004WL045647 Anjana Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063304 Anjana Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24010820230816739 01/08/2023 Sushma Kumari 3401004WL045647 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063298 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24010820230816742 01/08/2023 VICKY KUMAR CHOUHAN 3401004WL045647 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063477 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24010820230816745 01/08/2023 BABLU CHOUHAN 3401004WL045647 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063484 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24010820230816746 01/08/2023 Kaushalya devi 3401004WL045647 Kaushalya devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063431 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24010820230816747 01/08/2023 lalita devi 3401004WL045647 lalita devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063433 Lalita Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24010820230816748 01/08/2023 Suresh Paswan 3401004WL045647 Suresh Paswan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063432 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24010820230817033 01/08/2023 MUNIYA DEVI 3401004WL045655 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063434 Muniya Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/816
(CHURI SOUTH) 		3401004000NRG24010820230817034 01/08/2023 KEDARNATH CHOUHAN 3401004WL045655 KEDARNATH CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063441 Kedar Nath Chouhan FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24010820230817035 01/08/2023 SHIV SHANKAR CHOUHAN 3401004WL045655 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063437 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24010820230817036 01/08/2023 MINTU DEVI 3401004WL045655 MINTU DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063440 Mintu Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24010820230817037 01/08/2023 RADHIKA DEVI 3401004WL045655 RADHIKA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063438 Radhika Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24010820230817038 01/08/2023 KABUTRI KUMARI 3401004WL045655 KABUTRI KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063439 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24010820230817039 01/08/2023 simpi kumari 3401004WL045655 simpi kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775063436 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 143640 143640
224 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24010820230816719 01/08/2023 PUNAM KUMARI 3401004WL045647 PUNAM KUMARI 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5775063407 Punam Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG24010820230816720 01/08/2023 LAXMI DEVI 3401004WL045647 LAXMI DEVI 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5775063406 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 307800 307800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_010823APB_FTO_397663 AXIS BANK UTIB0001923 RATU ROAD 10944
2 BURMU JH3401004014_010823APB_FTO_397663 BANK OF INDIA BKID0004912 KHELARI 84816
3 BURMU JH3401004014_010823APB_FTO_397663 BANK OF INDIA BKID0004935 GHAGHRA 1368
4 BURMU JH3401004014_010823APB_FTO_397663 BANK OF INDIA BKID0004944 BURMU 1368
5 BURMU JH3401004014_010823APB_FTO_397663 Canara Bank CNRB0001902 CHURI 1368
6 BURMU JH3401004014_010823APB_FTO_397663 IDBI Bank IBKL0001256 SARAIDHELA 1368
7 BURMU JH3401004014_010823APB_FTO_397663 Indian Overseas Bank IOBA0000558 DAKRA 34200
8 BURMU JH3401004014_010823APB_FTO_397663 Punjab National Bank PUNB0093900 AGRORA COLONY 2736
9 BURMU JH3401004014_010823APB_FTO_397663 Punjab National Bank PUNB0109000 BACHRA 1368
10 BURMU JH3401004014_010823APB_FTO_397663 Punjab National Bank PUNB0975900 Khalari 15048
11 BURMU JH3401004014_010823APB_FTO_397663 State Bank of India SBIN0014343 DAKRA 5472
12 BURMU JH3401004014_010823APB_FTO_397663 Union Bank of India UBIN0564834 CHANDWA 1368
13 BURMU JH3401004014_010823APB_FTO_397663 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 143640
14 BURMU JH3401004014_010823APB_FTO_397663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel