Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_300324APB_FTO_1027558
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-01-004-002-002/1338
(BAMNE) 		3401004000NRG24Z300320241911158 30/03/2024 Mamta Devi 3401004WL117736 Mamta Devi 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 MAMTA DEVI BANK OF BARODA(606985)
2 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401004000NRG24Z300320241911159 30/03/2024 Nisha Kumari 3401004WL117736 Nisha Kumari 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 ISHA KUMARI D O MOH BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401004000NRG24Z300320241911160 30/03/2024 Manisha Kumari 3401004WL117736 Manisha Kumari 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 MANISH KUMARI D O MO BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401004000NRG24Z300320241911161 30/03/2024 Lakshmi Kumari 3401004WL117736 Lakshmi Kumari 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401004000NRG24Z300320241911162 30/03/2024 Neetu Kumari 3401004WL117736 Neetu Kumari 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 NITU KUMARI D O MOHA BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401004000NRG24Z300320241911163 30/03/2024 REKHA DEVI 3401004WL117736 REKHA DEVI 00045 BARB0DBPTRU 162 162 Processed 31/03/2024 S50294965 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 972 972
7 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401004000NRG24Z300320241911156 30/03/2024 Bhumika Kumari 3401004WL117736 Bhumika Kumari 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401004000NRG24Z300320241911157 30/03/2024 Anshu Priya 3401004WL117736 Anshu Priya 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-003-001/805
(BISHRAMPUR) 		3401004000NRG24Z300320241911372 30/03/2024 SAIRUN KHATUN 3401004WL117738 SAIRUN KHATUN 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Sairun Khatun FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1042
(BUKBUKA) 		3401004000NRG24Z300320241911199 30/03/2024 MUSTAKIM ANSARI 3401004WL117736 MUSTAKIM ANSARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Md Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1213
(BUKBUKA) 		3401004000NRG24Z300320241911374 30/03/2024 AASHA TIRKEY 3401004WL117738 AASHA TIRKEY 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Aasha Tirkey FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/1008
(HUTAP) 		3401004000NRG24Z300320241911201 30/03/2024 RAMA TURI 3401004WL117736 RAMA TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAMA TURI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1012
(HUTAP) 		3401004000NRG24Z300320241911202 30/03/2024 MD MANSUR ALAM 3401004WL117736 MD MANSUR ALAM 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MD MANSOOR ALAM BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1013
(HUTAP) 		3401004000NRG24Z300320241910962 30/03/2024 RAJU YADAV 3401004WL117734 RAJU YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAJU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-004-012-001/1018
(HUTAP) 		3401004000NRG24Z300320241910963 30/03/2024 KIRAN DEVI 3401004WL117734 KIRAN DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SHIV SHANKAR YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1020
(HUTAP) 		3401004000NRG24Z300320241910964 30/03/2024 SANJAY YADAV 3401004WL117734 SANJAY YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SANJAY YADAV BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1036
(HUTAP) 		3401004000NRG24Z300320241910965 30/03/2024 RAWEL KUJUR 3401004WL117734 RAWEL KUJUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAWEL KUJUR BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1056
(HUTAP) 		3401004000NRG24Z300320241910966 30/03/2024 MANDEEP LOHRA 3401004WL117734 MANDEEP LOHRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Mandip Lohra FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/1069
(HUTAP) 		3401004000NRG24Z300320241910967 30/03/2024 ANITA DEVI 3401004WL117734 ANITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1072
(HUTAP) 		3401004000NRG24Z300320241910968 30/03/2024 RAJESH BHAGAT 3401004WL117734 RAJESH BHAGAT 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAJESH BHAGAT BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1073
(HUTAP) 		3401004000NRG24Z300320241910969 30/03/2024 RAJENDRA BHAGAT 3401004WL117734 RAJENDRA BHAGAT 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAJENDRA BHAGAT BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1074
(HUTAP) 		3401004000NRG24Z300320241910970 30/03/2024 AMIT LAKRA 3401004WL117734 AMIT LAKRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 AMIT LAKRA BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1075
(HUTAP) 		3401004000NRG24Z300320241910971 30/03/2024 ANITA DEVI 3401004WL117734 ANITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANITA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1076
(HUTAP) 		3401004000NRG24Z300320241910972 30/03/2024 KIRAN KUMARI 3401004WL117734 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 KIRAN KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1077
(HUTAP) 		3401004000NRG24Z300320241910973 30/03/2024 SUNIL ORAON 3401004WL117734 SUNIL ORAON 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUNIL ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHELARI JH-01-004-012-001/1083
(HUTAP) 		3401004000NRG24Z300320241910974 30/03/2024 DEEPAK YADAV 3401004WL117734 DEEPAK YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 DEEPAK KR YADAV BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG24Z300320241911203 30/03/2024 PRAKASH LAKRA 3401004WL117736 PRAKASH LAKRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Prakash Lakra FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/1089
(HUTAP) 		3401004000NRG24Z300320241910975 30/03/2024 VICKY EKKA 3401004WL117734 VICKY EKKA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BIKKY EKKA BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1091
(HUTAP) 		3401004000NRG24Z300320241911204 30/03/2024 SUNIL RAM 3401004WL117736 SUNIL RAM 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Mr. SUNIL RAM VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-012-001/1107
(HUTAP) 		3401004000NRG24Z300320241911205 30/03/2024 SABITA RUNDA 3401004WL117736 SABITA RUNDA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SABITA RUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1116
(HUTAP) 		3401004000NRG24Z300320241910688 30/03/2024 LAXMI KUMARI 3401004WL117733 LAXMI KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 LAXMI KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1122
(HUTAP) 		3401004000NRG24Z300320241910689 30/03/2024 PUNIYA BHUIYAN 3401004WL117733 PUNIYA BHUIYAN 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PUNIYA BHUIYA BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/1141
(HUTAP) 		3401004000NRG24Z300320241911206 30/03/2024 SHIVCHARAN RAM 3401004WL117736 SHIVCHARAN RAM 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Shivcharan Ram FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/1143
(HUTAP) 		3401004000NRG24Z300320241910976 30/03/2024 PAPPU YADAV 3401004WL117734 PAPPU YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PAPPU YADAV S/O RAJU YADAV BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1147
(HUTAP) 		3401004000NRG24Z300320241910978 30/03/2024 ANIMA KANDULNA 3401004WL117734 ANIMA KANDULNA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANIMA KUNDULANA BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/1172
(HUTAP) 		3401004000NRG24Z300320241910979 30/03/2024 Laxmi Kumari 3401004WL117734 Laxmi Kumari 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 LAXMI KUMARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/1178
(HUTAP) 		3401004000NRG24Z300320241910980 30/03/2024 Lalita Devi 3401004WL117734 Lalita Devi 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 LALITA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/1179
(HUTAP) 		3401004000NRG24Z300320241910981 30/03/2024 Sandip Oraon 3401004WL117734 Sandip Oraon 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SANDIP ORAON BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/1188
(HUTAP) 		3401004000NRG24Z300320241911208 30/03/2024 Soni Kumari 3401004WL117736 Soni Kumari 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SONI KUMARI BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/1190
(HUTAP) 		3401004000NRG24Z300320241910983 30/03/2024 Rahul Minj 3401004WL117734 Rahul Minj 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAHUL MINJ BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/1206
(HUTAP) 		3401004000NRG24Z300320241910690 30/03/2024 SUMITRA DEVI 3401004WL117733 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUMITRA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/1208
(HUTAP) 		3401004000NRG24Z300320241910984 30/03/2024 AJAY PASKAL TIRKY 3401004WL117734 AJAY PASKAL TIRKY 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 AJAY PASKAL TIRKI PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG24Z300320241910691 30/03/2024 RANJANA EKKA 3401004WL117733 RANJANA EKKA 00048 BKID0004912 108 108 Processed 31/03/2024 S50294965 RANJANA EKKA BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/1225
(HUTAP) 		3401004000NRG24Z300320241910692 30/03/2024 RESHMA EKKA 3401004WL117733 RESHMA EKKA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RESHMA EKKA BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/1230
(HUTAP) 		3401004000NRG24Z300320241910693 30/03/2024 RIMA KUMARI 3401004WL117733 RIMA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RIMA KUMARI BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/1244
(HUTAP) 		3401004000NRG24Z300320241911209 30/03/2024 Sabita Kumari 3401004WL117736 Sabita Kumari 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/1248
(HUTAP) 		3401004000NRG24Z300320241911210 30/03/2024 Dinesh Munda 3401004WL117736 Dinesh Munda 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 DINESH MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/1251
(HUTAP) 		3401004000NRG24Z300320241911211 30/03/2024 Birendra Ganjhu 3401004WL117736 Birendra Ganjhu 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BIRENDRA GANJHU BANK OF INDIA(508505)
49 KHELARI JH-01-004-012-001/1263
(HUTAP) 		3401004000NRG24Z300320241910985 30/03/2024 palo Devi 3401004WL117734 palo Devi 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PALO DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/1264
(HUTAP) 		3401004000NRG24Z300320241910986 30/03/2024 Sambari Jamunda 3401004WL117734 Sambari Jamunda 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SOMBARI JAMUDA BANK OF INDIA(508505)
51 KHELARI JH-01-004-012-001/1266
(HUTAP) 		3401004000NRG24Z300320241910987 30/03/2024 Sunita Devi 3401004WL117734 Sunita Devi 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUNITA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-012-001/1268
(HUTAP) 		3401004000NRG24Z300320241911213 30/03/2024 Ramesh Ganjhu 3401004WL117736 Ramesh Ganjhu 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAMESH GANJHU BANK OF INDIA(508505)
53 KHELARI JH-01-004-012-001/1271
(HUTAP) 		3401004000NRG24Z300320241910988 30/03/2024 Shahbaj Ansari 3401004WL117734 Shahbaj Ansari 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SHAHBAJ ANSARI PUNJAB NATIONAL BANK(508568)
54 KHELARI JH-01-004-012-001/1301
(HUTAP) 		3401004000NRG24Z300320241910989 30/03/2024 SAHDEV TURI 3401004WL117734 SAHDEV TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SAHDEV TURI IDBI BANK(607095)
55 KHELARI JH-01-004-012-001/1463
(HUTAP) 		3401004000NRG24Z300320241910694 30/03/2024 PUNAM KUMARI 3401004WL117733 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PUNAM KUMARI BANK OF INDIA(508505)
56 KHELARI JH-01-004-012-001/1466
(HUTAP) 		3401004000NRG24Z300320241910695 30/03/2024 YASHODA DEVI 3401004WL117733 YASHODA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 YASHODA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-012-001/1484
(HUTAP) 		3401004000NRG24Z300320241910990 30/03/2024 CHAMELI DEVI 3401004WL117734 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Chameli Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/1496
(HUTAP) 		3401004000NRG24Z300320241910991 30/03/2024 BINOD TURI 3401004WL117734 BINOD TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BINOD TURI BANK OF INDIA(508505)
59 KHELARI JH-01-004-012-001/1500
(HUTAP) 		3401004000NRG24Z300320241910992 30/03/2024 BALESHWAR GANJHU 3401004WL117734 BALESHWAR GANJHU 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BALESHWAR GANJHU BANK OF INDIA(508505)
60 KHELARI JH-01-004-012-001/1501
(HUTAP) 		3401004000NRG24Z300320241910993 30/03/2024 KULDEEP KUMAR TURI 3401004WL117734 KULDEEP KUMAR TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 KULDEEPKUMAR TURI BANK OF INDIA(508505)
61 KHELARI JH-01-004-012-001/1610
(HUTAP) 		3401004000NRG24Z300320241910696 30/03/2024 SUNITA DEVI 3401004WL117733 SUNITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUNITA DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-004-012-001/1618
(HUTAP) 		3401004000NRG24Z300320241910697 30/03/2024 BHULIYA DEVI 3401004WL117733 BHULIYA DEVI 00048 BKID0004912 162 0
63 KHELARI JH-01-004-012-001/1619
(HUTAP) 		3401004000NRG24Z300320241910994 30/03/2024 TEJU GANJHU 3401004WL117734 TEJU GANJHU 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 TEJU GANJHU BANK OF INDIA(508505)
64 KHELARI JH-01-004-012-001/1650
(HUTAP) 		3401004000NRG24Z300320241910995 30/03/2024 BABITA KUMARI 3401004WL117734 BABITA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BABITA KUMARI BANK OF INDIA(508505)
65 KHELARI JH-01-004-012-001/1672
(HUTAP) 		3401004000NRG24Z300320241910996 30/03/2024 PERTIMA OMEGA KUJUR 3401004WL117734 PERTIMA OMEGA KUJUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PERTIMA OMEGA KUJUR BANK OF INDIA(508505)
66 KHELARI JH-01-004-012-001/1673
(HUTAP) 		3401004000NRG24Z300320241910997 30/03/2024 LALITA DEVI 3401004WL117734 LALITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 LALITA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-012-001/1675
(HUTAP) 		3401004000NRG24Z300320241910998 30/03/2024 SARITA DEVI 3401004WL117734 SARITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
68 KHELARI JH-01-004-012-001/1676
(HUTAP) 		3401004000NRG24Z300320241911215 30/03/2024 PHULMANI KHALKHO 3401004WL117736 PHULMANI KHALKHO 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PHULMANI KHALKHO BANK OF INDIA(508505)
69 KHELARI JH-01-004-012-001/1678
(HUTAP) 		3401004000NRG24Z300320241911216 30/03/2024 NIRAJ MUNDA 3401004WL117736 NIRAJ MUNDA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 NIRAJ MUNDA BANK OF INDIA(508505)
70 KHELARI JH-01-004-012-001/1679
(HUTAP) 		3401004000NRG24Z300320241910999 30/03/2024 SANDEEP YADAV 3401004WL117734 SANDEEP YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SANDEEP YADAV BANK OF INDIA(508505)
71 KHELARI JH-01-004-012-001/1681
(HUTAP) 		3401004000NRG24Z300320241911000 30/03/2024 NEELAM KUJUR 3401004WL117734 NEELAM KUJUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 NEELAM KUJUR INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-004-012-001/1685
(HUTAP) 		3401004000NRG24Z300320241911001 30/03/2024 JAY KUMAR GANJHU 3401004WL117734 JAY KUMAR GANJHU 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 JAY KUMAR GANJHU BANK OF INDIA(508505)
73 KHELARI JH-01-004-012-001/1687
(HUTAP) 		3401004000NRG24Z300320241911002 30/03/2024 MADHAV MUNDA 3401004WL117734 MADHAV MUNDA 00048 BKID0004912 162 0
74 KHELARI JH-01-004-012-001/1702
(HUTAP) 		3401004000NRG24Z300320241910698 30/03/2024 SUNITA DEVI 3401004WL117733 SUNITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUNITA DEVI BANK OF INDIA(508505)
75 KHELARI JH-01-004-012-001/1790
(HUTAP) 		3401004000NRG24Z300320241911004 30/03/2024 RIBITI DEVI 3401004WL117734 RIBITI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RIBTI DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-004-012-001/1795
(HUTAP) 		3401004000NRG24Z300320241911005 30/03/2024 BASMATI DEVI 3401004WL117734 BASMATI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BASMATI DEVI W/O NARESH GOPE BANK OF INDIA(508505)
77 KHELARI JH-01-004-012-001/1796
(HUTAP) 		3401004000NRG24Z300320241911006 30/03/2024 RABINA BANDIYA 3401004WL117734 RABINA BANDIYA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RABINA BANDIYA BANK OF INDIA(508505)
78 KHELARI JH-01-004-012-001/1797
(HUTAP) 		3401004000NRG24Z300320241911007 30/03/2024 NITIMA KUMARI 3401004WL117734 NITIMA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 NITIMA KUMARI BANK OF INDIA(508505)
79 KHELARI JH-01-004-012-001/1807
(HUTAP) 		3401004000NRG24Z300320241911008 30/03/2024 Fulva Devi 3401004WL117734 Fulva Devi 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 FULVA DEVI BANK OF INDIA(508505)
80 KHELARI JH-01-004-012-001/1811
(HUTAP) 		3401004000NRG24Z300320241911009 30/03/2024 Sunil Yadav 3401004WL117734 Sunil Yadav 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUNIL KUMAR YADAV BANK OF INDIA(508505)
81 KHELARI JH-01-004-012-001/1889
(HUTAP) 		3401004000NRG24Z300320241911010 30/03/2024 ANUJ KHALKHO 3401004WL117734 ANUJ KHALKHO 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Anuj Khalkho IDFC BANK LIMITED(608117)
82 KHELARI JH-01-004-012-001/1957
(HUTAP) 		3401004000NRG24Z300320241911011 30/03/2024 RENU DEVI 3401004WL117734 RENU DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RENU DEVI BANK OF INDIA(508505)
83 KHELARI JH-01-004-012-001/1966
(HUTAP) 		3401004000NRG24Z300320241911012 30/03/2024 MANISHA KUMARI 3401004WL117734 MANISHA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MANISHA KUMARI BANK OF INDIA(508505)
84 KHELARI JH-01-004-012-001/1970
(HUTAP) 		3401004000NRG24Z300320241911013 30/03/2024 BALWA DEVI 3401004WL117734 BALWA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BALWA DEVI PUNJAB NATIONAL BANK(508568)
85 KHELARI JH-01-004-012-001/1985
(HUTAP) 		3401004000NRG24Z300320241910699 30/03/2024 SANGITA DEVI 3401004WL117733 SANGITA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SANGITA DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-012-001/1998
(HUTAP) 		3401004000NRG24Z300320241911387 30/03/2024 MUSTARI KHATUN 3401004WL117738 MUSTARI KHATUN 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MUSTARI KHATUN BANK OF INDIA(508505)
87 KHELARI JH-01-004-012-001/2031
(HUTAP) 		3401004000NRG24Z300320241911388 30/03/2024 RAKESH RAM 3401004WL117738 RAKESH RAM 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Rakesh Ram FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-012-001/2036
(HUTAP) 		3401004000NRG24Z300320241911014 30/03/2024 RANI KUMARI 3401004WL117734 RANI KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RANI KUMARI BANK OF INDIA(508505)
89 KHELARI JH-01-004-012-001/2043
(HUTAP) 		3401004000NRG24Z300320241911015 30/03/2024 RAVI YADAV 3401004WL117734 RAVI YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAVI GOPE S/O RAMU GOPE BANK OF INDIA(508505)
90 KHELARI JH-01-004-012-001/2044
(HUTAP) 		3401004000NRG24Z300320241911016 30/03/2024 ANAND MINJ 3401004WL117734 ANAND MINJ 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANAND MINZ S/O JOLIJAS MINJ BANK OF INDIA(508505)
91 KHELARI JH-01-004-012-001/2089
(HUTAP) 		3401004000NRG24Z300320241911017 30/03/2024 DEEPAK KUMAR MUNDA 3401004WL117734 DEEPAK KUMAR MUNDA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 DIPAKKUMAR MUNDA BANK OF INDIA(508505)
92 KHELARI JH-01-004-012-001/2090
(HUTAP) 		3401004000NRG24Z300320241911018 30/03/2024 ANJU KUMARI 3401004WL117734 ANJU KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANJU KUMARI D/O LALKU GANJHU BANK OF INDIA(508505)
93 KHELARI JH-01-004-012-001/2100
(HUTAP) 		3401004000NRG24Z300320241911020 30/03/2024 AKHILESH KUJUR 3401004WL117734 AKHILESH KUJUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 AKHILESH KUJUR S/O JAMES KUJUR BANK OF INDIA(508505)
94 KHELARI JH-01-004-012-001/2130
(HUTAP) 		3401004000NRG24Z300320241911021 30/03/2024 BIMAL MUNDA 3401004WL117734 BIMAL MUNDA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 BIMAL MUNDA BANK OF INDIA(508505)
95 KHELARI JH-01-004-012-001/2138
(HUTAP) 		3401004000NRG24Z300320241911023 30/03/2024 AJAY LOHRA 3401004WL117734 AJAY LOHRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 AJAY LOHRA C/O SHIVCHARAN LOHRA BANK OF INDIA(508505)
96 KHELARI JH-01-004-012-001/2142
(HUTAP) 		3401004000NRG24Z300320241911024 30/03/2024 ANKUSH BHENGRA 3401004WL117734 ANKUSH BHENGRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANKUSH BHENGARA BANK OF INDIA(508505)
97 KHELARI JH-01-004-012-001/2147
(HUTAP) 		3401004000NRG24Z300320241911025 30/03/2024 ANUJ KUMAR TURI 3401004WL117734 ANUJ KUMAR TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ANUJ KUMAR TURI BANK OF INDIA(508505)
98 KHELARI JH-01-004-012-001/2152
(HUTAP) 		3401004000NRG24Z300320241911026 30/03/2024 SURAJ TURI 3401004WL117734 SURAJ TURI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SURAJ TURI BANK OF INDIA(508505)
99 KHELARI JH-01-004-012-001/2153
(HUTAP) 		3401004000NRG24Z300320241911027 30/03/2024 SUMIT KUMAR LOHRA 3401004WL117734 SUMIT KUMAR LOHRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SUMIT KUMAR LOHRA BANK OF INDIA(508505)
100 KHELARI JH-01-004-012-001/2156
(HUTAP) 		3401004000NRG24Z300320241911028 30/03/2024 RAVI LOHRA 3401004WL117734 RAVI LOHRA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAVI LOHRA S/O BANDHAN LOHRA BANK OF INDIA(508505)
101 KHELARI JH-01-004-012-001/2261
(HUTAP) 		3401004000NRG24Z300320241910700 30/03/2024 ISHA KUMARI 3401004WL117733 ISHA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ISHA KUMARI BANK OF INDIA(508505)
102 KHELARI JH-01-004-012-001/2265
(HUTAP) 		3401004000NRG24Z300320241911029 30/03/2024 ROHIT PRAJAPATI 3401004WL117734 ROHIT PRAJAPATI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 ROHIT KR PRAJAPATI BANK OF INDIA(508505)
103 KHELARI JH-01-004-012-001/2266
(HUTAP) 		3401004000NRG24Z300320241911030 30/03/2024 DHARAMDASHI KANDULNA 3401004WL117734 DHARAMDASHI KANDULNA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 DHARMDASI KANDULNA PUNJAB NATIONAL BANK(508568)
104 KHELARI JH-01-004-012-001/2428
(HUTAP) 		3401004000NRG24Z300320241911031 30/03/2024 JYOTI VERONICA KUJUR 3401004WL117734 JYOTI VERONICA KUJUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 JYOTI VERONICA KUJUR BANK OF INDIA(508505)
105 KHELARI JH-01-004-012-001/2432
(HUTAP) 		3401004000NRG24Z300320241911033 30/03/2024 SITARA KUMARI 3401004WL117734 SITARA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SITARA KUMARI C/O MANOJ TURI BANK OF INDIA(508505)
106 KHELARI JH-01-004-012-001/2438
(HUTAP) 		3401004000NRG24Z300320241911034 30/03/2024 PALLWI KUMARI 3401004WL117734 PALLWI KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PALLAVI KUMARI D/O TEJU GANJHU BANK OF INDIA(508505)
107 KHELARI JH-01-004-012-001/860
(HUTAP) 		3401004000NRG24Z300320241910701 30/03/2024 MANOJ KR SINGH 3401004WL117733 MANOJ KR SINGH 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MANOJ KUMAR SINGH BANK OF INDIA(508505)
108 KHELARI JH-01-004-020-001/1684
(RAY) 		3401004000NRG24Z300320241911775 30/03/2024 KURBAN ANSARI 3401004WL117746 KURBAN ANSARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-003-001/398
(CHURI NORTH) 		3401004000NRG24Z300320241911912 30/03/2024 Anshu Devi 3401004WL117748 Anshu Devi 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401004000NRG24Z300320241911913 30/03/2024 TAPESHWAR GNJHU 3401004WL117748 TAPESHWAR GNJHU 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401004000NRG24Z300320241911914 30/03/2024 KITKA MUNDA 3401004WL117748 KITKA MUNDA 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Kitka Munda FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401004000NRG24Z300320241911915 30/03/2024 SATRUDHAN KUMAR 3401004WL117748 SATRUDHAN KUMAR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401004000NRG24Z300320241911916 30/03/2024 PUJA KUMARI 3401004WL117748 PUJA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PUJA KUMARI BANK OF INDIA(508505)
114 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401004000NRG24Z300320241911918 30/03/2024 SOBTI DEVI 3401004WL117748 SOBTI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SOBTI DEVI BANK OF INDIA(508505)
115 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401004000NRG24Z300320241911920 30/03/2024 CHANDRA MANI DEVI 3401004WL117748 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
116 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401004000NRG24Z300320241911921 30/03/2024 Wasim ahmad 3401004WL117748 Wasim ahmad 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 WASIM AHMAD BANK OF INDIA(508505)
117 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401004000NRG24Z300320241911922 30/03/2024 PUJA KUMARI 3401004WL117748 PUJA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
118 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401004000NRG24Z300320241911924 30/03/2024 PRITI KUMARI 3401004WL117748 PRITI KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
119 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401004000NRG24Z300320241911925 30/03/2024 GUDIYA KUMARI 3401004WL117748 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401004000NRG24Z300320241911926 30/03/2024 AYODHYA THAKUR 3401004WL117748 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 AYODHYA THAKUR BANK OF INDIA(508505)
121 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401004000NRG24Z300320241911927 30/03/2024 SAVITRI DEVI 3401004WL117748 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SAVITRI DEVI BANK OF INDIA(508505)
122 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401004000NRG24Z300320241911928 30/03/2024 PARMESHWAR MAHTO 3401004WL117748 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PRAMESHWAR MAHTO BANK OF INDIA(508505)
123 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401004000NRG24Z300320241911930 30/03/2024 RAHUL KUMAR 3401004WL117748 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAHUL KUMAR BANK OF INDIA(508505)
124 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401004000NRG24Z300320241911931 30/03/2024 RAJESH SINGH 3401004WL117748 RAJESH SINGH 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 RAJESH KUMAR SINGH BANK OF INDIA(508505)
125 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401004000NRG24Z300320241911933 30/03/2024 PINKI KUMARI 3401004WL117748 PINKI KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PINKI KUMARI BANK OF INDIA(508505)
126 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401004000NRG24Z300320241911856 30/03/2024 MADHU KUMARI 3401004WL117746 MADHU KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401004000NRG24Z300320241911857 30/03/2024 SANIYA KUMARI 3401004WL117746 SANIYA KUMARI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
128 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401004000NRG24Z300320241911858 30/03/2024 PREM KUMAR 3401004WL117746 PREM KUMAR 00048 BKID0004912 162 162 Processed 31/03/2024 S50294965 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
SubTotal 19710 19386
129 KHELARI JH-01-004-020-001/165
(RAY) 		3401004000NRG24Z300320241911774 30/03/2024 RAKIB KHAN 3401004WL117746 RAKIB KHAN 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294965 Rakib Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
130 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401004000NRG24Z300320241911929 30/03/2024 BRAJESH SINGH 3401004WL117748 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 31/03/2024 S50294965 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
131 KHELARI JH-01-004-014-001/30759
(KHALARI) 		3401004000NRG24Z300320241911444 30/03/2024 MAHTAB ANSARI 3401004WL117738 MAHTAB ANSARI 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401004000NRG24Z300320241911909 30/03/2024 RAJU GANJHU 3401004WL117748 RAJU GANJHU 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401004000NRG24Z300320241911910 30/03/2024 TETRI DEVI 3401004WL117748 TETRI DEVI 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 Tetri Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401004000NRG24Z300320241911917 30/03/2024 JASHO DEVI 3401004WL117748 JASHO DEVI 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 Jaso Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401004000NRG24Z300320241911932 30/03/2024 SHERA ORAON 3401004WL117748 SHERA ORAON 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHELARI JH-01-024-004-002/961
(CHURI SOUTH) 		3401004000NRG24Z300320241911934 30/03/2024 SACHIN KUMAR 3401004WL117748 SACHIN KUMAR 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 SACHIN KUMAR INDIAN OVERSEAS BANK(508541)
137 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401004000NRG24Z300320241911855 30/03/2024 MADAN NAYAK 3401004WL117746 MADAN NAYAK 00177 IOBA0000558 162 162 Processed 31/03/2024 S50294965 MADAN NAYAK BANK OF INDIA(508505)
SubTotal 1134 1134
138 KHELARI JH-01-004-020-001/2247
(RAY) 		3401004000NRG24Z300320241911776 30/03/2024 PRAMOD KUMAR YADAV 3401004WL117746 PRAMOD KUMAR YADAV 00354 PUNB0109000 162 162 Processed 31/03/2024 S50294965 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
139 KHELARI JH-01-004-012-001/1189
(HUTAP) 		3401004000NRG24Z300320241910982 30/03/2024 Seraj Ansari 3401004WL117734 Seraj Ansari 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 SERAJ ANSARI S/O MD NIJJAMUDDIN ANSARI BANK OF INDIA(508505)
140 KHELARI JH-01-004-012-001/2263
(HUTAP) 		3401004000NRG24Z300320241911217 30/03/2024 ABHISHEK KUJUR 3401004WL117736 ABHISHEK KUJUR 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 ABHISHEK KUJUR BANK OF INDIA(508505)
141 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401004000NRG24Z300320241911919 30/03/2024 KHUSHBOO DEVI 3401004WL117748 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
142 KHELARI JH-01-024-005-001/145
(CHURI WEST) 		3401004000NRG24Z300320241911859 30/03/2024 AKSHITA SINGH 3401004WL117746 AKSHITA SINGH 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 AKSHITA SINGH PUNJAB NATIONAL BANK(508568)
143 KHELARI JH-01-024-005-001/155
(CHURI WEST) 		3401004000NRG24Z300320241911860 30/03/2024 ARADHYA SINGH 3401004WL117746 ARADHYA SINGH 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 ARADHYA SINGH PUNJAB NATIONAL BANK(508568)
144 KHELARI JH-01-024-012-001/2657
(HUTAP) 		3401004000NRG24Z300320241911039 30/03/2024 SULENDRA THAKUR 3401004WL117734 SULENDRA THAKUR 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294965 SURENDRA TAHKUR BANK OF INDIA(508505)
SubTotal 972 972
145 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401004000NRG24Z300320241911923 30/03/2024 SANTI DEVI 3401004WL117748 SANTI DEVI 00415 SBIN0009498 162 162 Processed 31/03/2024 S50294965 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
146 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24Z300320241911164 30/03/2024 Mohit Kumar 3401004WL117736 Mohit Kumar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24Z300320241911165 30/03/2024 NIKHAT PARVEEN 3401004WL117736 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401004000NRG24Z300320241911166 30/03/2024 balku oraon 3401004WL117736 balku oraon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Balku Oraon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401004000NRG24Z300320241911167 30/03/2024 lalita oraon 3401004WL117736 lalita oraon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401004000NRG24Z300320241911168 30/03/2024 sumitra devi 3401004WL117736 sumitra devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401004000NRG24Z300320241911169 30/03/2024 raj kumar baitha 3401004WL117736 raj kumar baitha 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401004000NRG24Z300320241911170 30/03/2024 aarti devi 3401004WL117736 aarti devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Arti Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401004000NRG24Z300320241911171 30/03/2024 anish ansari 3401004WL117736 anish ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anish Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401004000NRG24Z300320241911172 30/03/2024 falak parveen 3401004WL117736 falak parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Falak Parveen FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24Z300320241911173 30/03/2024 BABITA DEVI 3401004WL117736 BABITA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Babita Devi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z300320241911174 30/03/2024 MINU SINGH 3401004WL117736 MINU SINGH 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Minu Singh FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z300320241911175 30/03/2024 AKASH KUMAR 3401004WL117736 AKASH KUMAR 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Akash Kumar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z300320241911176 30/03/2024 VISHWASH KUMAR 3401004WL117736 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z300320241911177 30/03/2024 JYA KUAMRI 3401004WL117736 JYA KUAMRI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Jya Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z300320241911178 30/03/2024 PINKI DEVI 3401004WL117736 PINKI DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pinki Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z300320241911179 30/03/2024 SHOBHA DEVI 3401004WL117736 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shobha Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z300320241911180 30/03/2024 JULEE SINGH 3401004WL117736 JULEE SINGH 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Julee Singh FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-002-002/1531
(BAMNE) 		3401004000NRG24Z300320241911181 30/03/2024 SHANKAR TURI 3401004WL117736 SHANKAR TURI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shankar Turi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401004000NRG24Z300320241911182 30/03/2024 PUSHPA DEVI 3401004WL117736 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24Z300320241911183 30/03/2024 SHIV PRASAD 3401004WL117736 SHIV PRASAD 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24Z300320241911184 30/03/2024 SURESH GANJHU 3401004WL117736 SURESH GANJHU 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24Z300320241911185 30/03/2024 BHUNESHWAR MUNDA 3401004WL117736 BHUNESHWAR MUNDA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24Z300320241911186 30/03/2024 MUNITA DEVI 3401004WL117736 MUNITA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Munita Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24Z300320241911187 30/03/2024 ISHA KUMARI 3401004WL117736 ISHA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Isha Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24Z300320241911188 30/03/2024 PRINCE KUMAR 3401004WL117736 PRINCE KUMAR 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Prince Kumar FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24Z300320241911189 30/03/2024 RAJU MUNDA 3401004WL117736 RAJU MUNDA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Raju Munda FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24Z300320241911190 30/03/2024 SANOJ KUMAR 3401004WL117736 SANOJ KUMAR 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24Z300320241911191 30/03/2024 REENA UMARI 3401004WL117736 REENA UMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Reena Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24Z300320241911192 30/03/2024 SANDHYA KUMARI 3401004WL117736 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24Z300320241911193 30/03/2024 PARWA DEVI 3401004WL117736 PARWA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Parva Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24Z300320241911194 30/03/2024 MAMTA KUMARI 3401004WL117736 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24Z300320241911195 30/03/2024 ANITA DEVI 3401004WL117736 ANITA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anita Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24Z300320241911196 30/03/2024 PREM GANJHU 3401004WL117736 PREM GANJHU 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24Z300320241911197 30/03/2024 SANTOSH KUMAR RAM 3401004WL117736 SANTOSH KUMAR RAM 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24Z300320241911198 30/03/2024 HARITIMA TIRKI 3401004WL117736 HARITIMA TIRKI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/1168
(BUKBUKA) 		3401004000NRG24Z300320241911373 30/03/2024 CHINTA KUMARI 3401004WL117738 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Chinta Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/1581
(BUKBUKA) 		3401004000NRG24Z300320241911375 30/03/2024 KAUSAR KHATUN 3401004WL117738 KAUSAR KHATUN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kausar Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/1657
(BUKBUKA) 		3401004000NRG24Z300320241911200 30/03/2024 ARCHANA KUMARI 3401004WL117736 ARCHANA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Archana Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/1993
(BUKBUKA) 		3401004000NRG24Z300320241911376 30/03/2024 IMTIYAZ ANSARI 3401004WL117738 IMTIYAZ ANSARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2034
(BUKBUKA) 		3401004000NRG24Z300320241911377 30/03/2024 FIRDOS ALAM 3401004WL117738 FIRDOS ALAM 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Firdos Alam FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-004-001/2110
(BUKBUKA) 		3401004000NRG24Z300320241911378 30/03/2024 SAGUFATA PRAVIN 3401004WL117738 SAGUFATA PRAVIN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SAGUFATA PRAVIN DO MOHAMMAD BADRUDDIN PUNJAB NATIONAL BANK(508568)
187 KHELARI JH-01-004-004-001/2117
(BUKBUKA) 		3401004000NRG24Z300320241911379 30/03/2024 DEV KUMAR DAS 3401004WL117738 DEV KUMAR DAS 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Dev Kumar Das FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2237
(BUKBUKA) 		3401004000NRG24Z300320241911380 30/03/2024 ARYAN KUMAR CHOUDHARY 3401004WL117738 ARYAN KUMAR CHOUDHARY 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Aryan Kumar Choudhary FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2279
(BUKBUKA) 		3401004000NRG24Z300320241911381 30/03/2024 SHIFA PRAWEEN 3401004WL117738 SHIFA PRAWEEN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shifa Praween FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2284
(BUKBUKA) 		3401004000NRG24Z300320241911382 30/03/2024 ARMAN ANSARI 3401004WL117738 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Arman Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2285
(BUKBUKA) 		3401004000NRG24Z300320241911383 30/03/2024 SALMAN ANSARI 3401004WL117738 SALMAN ANSARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Salman Ansari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2290
(BUKBUKA) 		3401004000NRG24Z300320241911384 30/03/2024 ANSHIKA KUMARI 3401004WL117738 ANSHIKA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anshika Kumari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2304
(BUKBUKA) 		3401004000NRG24Z300320241911385 30/03/2024 ANKIT SAW 3401004WL117738 ANKIT SAW 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ankit Saw FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2306
(BUKBUKA) 		3401004000NRG24Z300320241911386 30/03/2024 ALISHER KHAN 3401004WL117738 ALISHER KHAN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Alisher Khan FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-012-001/1144
(HUTAP) 		3401004000NRG24Z300320241910977 30/03/2024 SUMITRA KUMARI 3401004WL117734 SUMITRA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sumitra Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-012-001/1183
(HUTAP) 		3401004000NRG24Z300320241911207 30/03/2024 Mrasa Munda 3401004WL117736 Mrasa Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mrasa Munda FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-012-001/1262
(HUTAP) 		3401004000NRG24Z300320241911212 30/03/2024 Sohan Munda 3401004WL117736 Sohan Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sohan Munda FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-012-001/1269
(HUTAP) 		3401004000NRG24Z300320241911214 30/03/2024 Rajesh Ganjhu 3401004WL117736 Rajesh Ganjhu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-012-001/1787
(HUTAP) 		3401004000NRG24Z300320241911003 30/03/2024 SHANTIEL KERKETTA 3401004WL117734 SHANTIEL KERKETTA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shantiel Kerketta FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-012-001/2096
(HUTAP) 		3401004000NRG24Z300320241911019 30/03/2024 BANDHAN TURI 3401004WL117734 BANDHAN TURI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Bandhan Turi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-012-001/2131
(HUTAP) 		3401004000NRG24Z300320241911022 30/03/2024 RASAY GAGRAY 3401004WL117734 RASAY GAGRAY 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rasay Gagrai FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-012-001/22458
(HUTAP) 		3401004000NRG24Z300320241911389 30/03/2024 Monu Lal 3401004WL117738 Monu Lal 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 MONU LAL AXIS BANK(607153)
203 KHELARI JH-01-004-012-001/22459
(HUTAP) 		3401004000NRG24Z300320241911390 30/03/2024 Shalu 3401004WL117738 Shalu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SHALU BANK OF INDIA(508505)
204 KHELARI JH-01-004-012-001/22460
(HUTAP) 		3401004000NRG24Z300320241911391 30/03/2024 Abu Bakar Ansari 3401004WL117738 Abu Bakar Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Abu Bakar Ansari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-012-001/22461
(HUTAP) 		3401004000NRG24Z300320241911392 30/03/2024 Samshu Ansari 3401004WL117738 Samshu Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SHAMSU ANSARI PUNJAB NATIONAL BANK(508568)
206 KHELARI JH-01-004-012-001/22462
(HUTAP) 		3401004000NRG24Z300320241911393 30/03/2024 Baby Khatoon 3401004WL117738 Baby Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 BABY KHATOON W O NASHIM ANSARI UNION BANK OF INDIA(508500)
207 KHELARI JH-01-004-012-001/22464
(HUTAP) 		3401004000NRG24Z300320241911394 30/03/2024 Adil Raza 3401004WL117738 Adil Raza 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Adil Raza FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-012-001/22465
(HUTAP) 		3401004000NRG24Z300320241911395 30/03/2024 Sarwari Khatun 3401004WL117738 Sarwari Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sarwari Khatun FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-012-001/22466
(HUTAP) 		3401004000NRG24Z300320241911396 30/03/2024 Sonu Ansari 3401004WL117738 Sonu Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sonu Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-012-001/22467
(HUTAP) 		3401004000NRG24Z300320241911397 30/03/2024 Md Wasim Ansari 3401004WL117738 Md Wasim Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Wasim Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-012-001/22468
(HUTAP) 		3401004000NRG24Z300320241911398 30/03/2024 Arbaaz Ansarii 3401004WL117738 Arbaaz Ansarii 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Arbaaz Ansarii FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-012-001/22470
(HUTAP) 		3401004000NRG24Z300320241911399 30/03/2024 Muskan Kumari 3401004WL117738 Muskan Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-012-001/22474
(HUTAP) 		3401004000NRG24Z300320241911400 30/03/2024 Ichha Kumari Gupta 3401004WL117738 Ichha Kumari Gupta 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ichha Kumari Gupta FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-012-001/22475
(HUTAP) 		3401004000NRG24Z300320241911401 30/03/2024 Anju Kumari 3401004WL117738 Anju Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anju Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-012-001/22476
(HUTAP) 		3401004000NRG24Z300320241911402 30/03/2024 Raju Bhuyan 3401004WL117738 Raju Bhuyan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Raju Bhuyan FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-012-001/22477
(HUTAP) 		3401004000NRG24Z300320241911403 30/03/2024 Shanti Bhuiya 3401004WL117738 Shanti Bhuiya 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shanti Bhuiya FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-012-001/22478
(HUTAP) 		3401004000NRG24Z300320241911404 30/03/2024 Umesh Bhuiya 3401004WL117738 Umesh Bhuiya 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Umesh Bhuiya FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-012-001/22479
(HUTAP) 		3401004000NRG24Z300320241911405 30/03/2024 Anup Ram 3401004WL117738 Anup Ram 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anup Ram FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-012-001/22480
(HUTAP) 		3401004000NRG24Z300320241911406 30/03/2024 Shifa Parween 3401004WL117738 Shifa Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shifa Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-012-001/22481
(HUTAP) 		3401004000NRG24Z300320241911407 30/03/2024 Mokhatar Khan 3401004WL117738 Mokhatar Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mokhatar Khan FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-012-001/22482
(HUTAP) 		3401004000NRG24Z300320241911408 30/03/2024 Sagufta Parween 3401004WL117738 Sagufta Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-012-001/22483
(HUTAP) 		3401004000NRG24Z300320241911409 30/03/2024 Sbina Khatoon 3401004WL117738 Sbina Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sbina Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-012-001/22484
(HUTAP) 		3401004000NRG24Z300320241911410 30/03/2024 sogra parween 3401004WL117738 sogra parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 sogra parween FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-012-001/22485
(HUTAP) 		3401004000NRG24Z300320241911411 30/03/2024 Zikra Parween 3401004WL117738 Zikra Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Zikra Parween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-012-001/22486
(HUTAP) 		3401004000NRG24Z300320241911412 30/03/2024 Abu Talha 3401004WL117738 Abu Talha 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Abu Talha FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-012-001/22487
(HUTAP) 		3401004000NRG24Z300320241911413 30/03/2024 Rubi Praween 3401004WL117738 Rubi Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rubi Praween FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-012-001/22488
(HUTAP) 		3401004000NRG24Z300320241911414 30/03/2024 Saif Raja 3401004WL117738 Saif Raja 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Saif Raja FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-012-001/22489
(HUTAP) 		3401004000NRG24Z300320241911415 30/03/2024 Shabina Parveen 3401004WL117738 Shabina Parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shabina Parveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-012-001/22490
(HUTAP) 		3401004000NRG24Z300320241911416 30/03/2024 Ajmeri Praveen 3401004WL117738 Ajmeri Praveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ajmeri Praveen FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-012-001/22491
(HUTAP) 		3401004000NRG24Z300320241911417 30/03/2024 Ahana Ambar 3401004WL117738 Ahana Ambar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ahana Ambar FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-012-001/22492
(HUTAP) 		3401004000NRG24Z300320241911418 30/03/2024 Md. Danish Ansari 3401004WL117738 Md. Danish Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-012-001/22493
(HUTAP) 		3401004000NRG24Z300320241911419 30/03/2024 Abada Tabassum 3401004WL117738 Abada Tabassum 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Abada Tabassum FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-012-001/22494
(HUTAP) 		3401004000NRG24Z300320241911420 30/03/2024 Mohammad Parwez 3401004WL117738 Mohammad Parwez 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mohammad Parwez FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-012-001/22495
(HUTAP) 		3401004000NRG24Z300320241911421 30/03/2024 Ankita Kumari 3401004WL117738 Ankita Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-012-001/2386
(HUTAP) 		3401004000NRG24Z300320241911422 30/03/2024 SABIYA KHATUN 3401004WL117738 SABIYA KHATUN 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sabiya Khatun FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-012-001/2431
(HUTAP) 		3401004000NRG24Z300320241911032 30/03/2024 SANJAY GANJHU 3401004WL117734 SANJAY GANJHU 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sanjay Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-012-001/2454
(HUTAP) 		3401004000NRG24Z300320241911035 30/03/2024 ROHAN KUMAR GANJHU 3401004WL117734 ROHAN KUMAR GANJHU 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ROHAN KUMAR GANJHU BANK OF INDIA(508505)
238 KHELARI JH-01-004-012-001/2694
(HUTAP) 		3401004000NRG24Z300320241911036 30/03/2024 SUNIL RUNDA 3401004WL117734 SUNIL RUNDA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sunil Runda FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-012-001/2701
(HUTAP) 		3401004000NRG24Z300320241911037 30/03/2024 SANGITA KUMARI 3401004WL117734 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-012-001/3784
(HUTAP) 		3401004000NRG24Z300320241911423 30/03/2024 gulsheda parween 3401004WL117738 gulsheda parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulsheda Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-012-001/3786
(HUTAP) 		3401004000NRG24Z300320241911424 30/03/2024 Babita Devi 3401004WL117738 Babita Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Babita Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-012-001/3787
(HUTAP) 		3401004000NRG24Z300320241911425 30/03/2024 Jyanti Devi 3401004WL117738 Jyanti Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Jyanti Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-012-001/3788
(HUTAP) 		3401004000NRG24Z300320241911426 30/03/2024 Shanti Devi 3401004WL117738 Shanti Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shanti Devi FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-012-001/3789
(HUTAP) 		3401004000NRG24Z300320241911427 30/03/2024 Pawan Kumar Ram 3401004WL117738 Pawan Kumar Ram 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pawan Kumar Ram FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-012-001/3790
(HUTAP) 		3401004000NRG24Z300320241911428 30/03/2024 Sunita Devi 3401004WL117738 Sunita Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SUNITA DEVI BANK OF INDIA(508505)
246 KHELARI JH-01-004-012-001/3791
(HUTAP) 		3401004000NRG24Z300320241911429 30/03/2024 Prithvi Oraon 3401004WL117738 Prithvi Oraon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Prithvi Oraon FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-012-001/3792
(HUTAP) 		3401004000NRG24Z300320241911430 30/03/2024 Susita Oraon 3401004WL117738 Susita Oraon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Susita Oraon FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-012-001/3793
(HUTAP) 		3401004000NRG24Z300320241911431 30/03/2024 Rajni Kumari 3401004WL117738 Rajni Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-012-001/3794
(HUTAP) 		3401004000NRG24Z300320241911432 30/03/2024 Pachami Devi 3401004WL117738 Pachami Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pachami Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-012-001/3795
(HUTAP) 		3401004000NRG24Z300320241911433 30/03/2024 Gulnaz Perween 3401004WL117738 Gulnaz Perween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulnaz Perween FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-012-001/3796
(HUTAP) 		3401004000NRG24Z300320241911434 30/03/2024 Hamid Khatoon 3401004WL117738 Hamid Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-012-001/3797
(HUTAP) 		3401004000NRG24Z300320241911435 30/03/2024 Nusrat parvin 3401004WL117738 Nusrat parvin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nusrat Parvin FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-012-001/3799
(HUTAP) 		3401004000NRG24Z300320241911436 30/03/2024 Babita Devi 3401004WL117738 Babita Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Babita Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-012-001/3800
(HUTAP) 		3401004000NRG24Z300320241911437 30/03/2024 Arjahan Khatun 3401004WL117738 Arjahan Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ARJAHAN KHATUN BANK OF INDIA(508505)
255 KHELARI JH-01-004-012-001/3801
(HUTAP) 		3401004000NRG24Z300320241911438 30/03/2024 Gulshan Khatun 3401004WL117738 Gulshan Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-012-001/3802
(HUTAP) 		3401004000NRG24Z300320241911439 30/03/2024 Minhaj Ansari 3401004WL117738 Minhaj Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-012-001/3803
(HUTAP) 		3401004000NRG24Z300320241911440 30/03/2024 Sajda khatun 3401004WL117738 Sajda khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-012-001/3804
(HUTAP) 		3401004000NRG24Z300320241911441 30/03/2024 Fatma Khatoon 3401004WL117738 Fatma Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-012-001/3805
(HUTAP) 		3401004000NRG24Z300320241911442 30/03/2024 Salamat Ansari 3401004WL117738 Salamat Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SALAMAT ANSARI BANK OF INDIA(508505)
260 KHELARI JH-01-004-012-001/3806
(HUTAP) 		3401004000NRG24Z300320241911443 30/03/2024 Urvashi Kumari 3401004WL117738 Urvashi Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Urvashi Kumari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-020-001/3455
(RAY) 		3401004000NRG24Z300320241911777 30/03/2024 Manejar Munda 3401004WL117746 Manejar Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Manejar Munda FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-020-001/3456
(RAY) 		3401004000NRG24Z300320241911778 30/03/2024 Sunil Kumar Gupta 3401004WL117746 Sunil Kumar Gupta 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-020-001/3457
(RAY) 		3401004000NRG24Z300320241911779 30/03/2024 Sitaram Ganjhu 3401004WL117746 Sitaram Ganjhu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sitaram Ganjhu FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-020-001/3459
(RAY) 		3401004000NRG24Z300320241911780 30/03/2024 Amar Ganjhu 3401004WL117746 Amar Ganjhu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Amar Ganjhu FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-020-001/3462
(RAY) 		3401004000NRG24Z300320241911781 30/03/2024 Fuljahan Praween 3401004WL117746 Fuljahan Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Fuljahan Praween FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-020-001/3464
(RAY) 		3401004000NRG24Z300320241911782 30/03/2024 Jamal Khan 3401004WL117746 Jamal Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Jamal Khan FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-020-001/3465
(RAY) 		3401004000NRG24Z300320241911783 30/03/2024 Sameer Akhtar 3401004WL117746 Sameer Akhtar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sameer Akhtar FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-020-001/3466
(RAY) 		3401004000NRG24Z300320241911784 30/03/2024 Surana Khatun 3401004WL117746 Surana Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Surana Khatun FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-020-001/3467
(RAY) 		3401004000NRG24Z300320241911785 30/03/2024 Nusrat Praween 3401004WL117746 Nusrat Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nusrat Praween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-020-001/3468
(RAY) 		3401004000NRG24Z300320241911786 30/03/2024 Noorhasan Ansari 3401004WL117746 Noorhasan Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Noorhasan Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-020-001/3469
(RAY) 		3401004000NRG24Z300320241911787 30/03/2024 Akhtari Begam 3401004WL117746 Akhtari Begam 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-020-001/3471
(RAY) 		3401004000NRG24Z300320241911788 30/03/2024 Safik Ansari 3401004WL117746 Safik Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Safik Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-020-001/3472
(RAY) 		3401004000NRG24Z300320241911789 30/03/2024 Md. Samim Ansari 3401004WL117746 Md. Samim Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Samim Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-020-001/3473
(RAY) 		3401004000NRG24Z300320241911790 30/03/2024 Rizwan Ansari 3401004WL117746 Rizwan Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-020-001/3474
(RAY) 		3401004000NRG24Z300320241911791 30/03/2024 Raushan Ara 3401004WL117746 Raushan Ara 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Raushan Ara FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-020-001/3475
(RAY) 		3401004000NRG24Z300320241911792 30/03/2024 Pintu Lohra 3401004WL117746 Pintu Lohra 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pintu Lohra FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-020-001/3476
(RAY) 		3401004000NRG24Z300320241911793 30/03/2024 Mustak Ansari 3401004WL117746 Mustak Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-020-001/3477
(RAY) 		3401004000NRG24Z300320241911794 30/03/2024 Rashid Ansari 3401004WL117746 Rashid Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-020-001/3478
(RAY) 		3401004000NRG24Z300320241911795 30/03/2024 Sarju Mahto 3401004WL117746 Sarju Mahto 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sarju Mahto FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-020-001/3479
(RAY) 		3401004000NRG24Z300320241911796 30/03/2024 Jafrul Khan 3401004WL117746 Jafrul Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Jafrul Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-020-001/3481
(RAY) 		3401004000NRG24Z300320241911797 30/03/2024 Kushbu Khatun 3401004WL117746 Kushbu Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kushbu Khatun FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-020-001/3482
(RAY) 		3401004000NRG24Z300320241911798 30/03/2024 Umar Faruk Ansari 3401004WL117746 Umar Faruk Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Umar Faruk Ansari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-020-001/3483
(RAY) 		3401004000NRG24Z300320241911799 30/03/2024 Aabid Ansari 3401004WL117746 Aabid Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 AABID ANSARI BANK OF INDIA(508505)
284 KHELARI JH-01-004-020-001/3484
(RAY) 		3401004000NRG24Z300320241911800 30/03/2024 Rajada Khatun 3401004WL117746 Rajada Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-020-001/3485
(RAY) 		3401004000NRG24Z300320241911801 30/03/2024 Alam Ansari 3401004WL117746 Alam Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Alam Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-020-001/3486
(RAY) 		3401004000NRG24Z300320241911802 30/03/2024 Dasrath Lohar 3401004WL117746 Dasrath Lohar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Dasrath Lohar FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-020-001/3488
(RAY) 		3401004000NRG24Z300320241911803 30/03/2024 Ashyana Khatoon 3401004WL117746 Ashyana Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ashyana Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-004-020-001/3491
(RAY) 		3401004000NRG24Z300320241911804 30/03/2024 Sahid Ansari 3401004WL117746 Sahid Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-004-020-001/3493
(RAY) 		3401004000NRG24Z300320241911805 30/03/2024 Rubi Praween 3401004WL117746 Rubi Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rubi Praween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-020-001/3494
(RAY) 		3401004000NRG24Z300320241911806 30/03/2024 Manish Kumar Munda 3401004WL117746 Manish Kumar Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Manish Kumar Munda FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-020-001/3495
(RAY) 		3401004000NRG24Z300320241911807 30/03/2024 Aasma Khatun 3401004WL117746 Aasma Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Aasma Khatun FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-004-020-001/3496
(RAY) 		3401004000NRG24Z300320241911808 30/03/2024 Mumtaj Ansari 3401004WL117746 Mumtaj Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-004-020-001/3497
(RAY) 		3401004000NRG24Z300320241911809 30/03/2024 Sanwar Ansari 3401004WL117746 Sanwar Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sanwar Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-020-001/3499
(RAY) 		3401004000NRG24Z300320241911810 30/03/2024 Maiharun Khatun 3401004WL117746 Maiharun Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Maiharun Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-020-001/3500
(RAY) 		3401004000NRG24Z300320241911811 30/03/2024 Rekha Devi 3401004WL117746 Rekha Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rekha Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-020-001/3501
(RAY) 		3401004000NRG24Z300320241911812 30/03/2024 Rinki Devi 3401004WL117746 Rinki Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rinki Devi FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-004-020-001/3502
(RAY) 		3401004000NRG24Z300320241911813 30/03/2024 Rina Devi 3401004WL117746 Rina Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rina Devi FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-004-020-001/3503
(RAY) 		3401004000NRG24Z300320241911814 30/03/2024 Kanti Devi 3401004WL117746 Kanti Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kanti Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-020-001/3504
(RAY) 		3401004000NRG24Z300320241911815 30/03/2024 Arvind Kumar Mahto 3401004WL117746 Arvind Kumar Mahto 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Arvind Kumar Mahto FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-020-001/3505
(RAY) 		3401004000NRG24Z300320241911816 30/03/2024 Anjali Kumari Devi 3401004WL117746 Anjali Kumari Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anjali Kumari Devi FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-020-001/3506
(RAY) 		3401004000NRG24Z300320241911817 30/03/2024 Md Mustaque Ansari 3401004WL117746 Md Mustaque Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Mustaque Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-020-001/3507
(RAY) 		3401004000NRG24Z300320241911818 30/03/2024 Sandhya Kumari 3401004WL117746 Sandhya Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-020-001/3508
(RAY) 		3401004000NRG24Z300320241911218 30/03/2024 Najish Ansari 3401004WL117736 Najish Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Najish Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-020-001/3509
(RAY) 		3401004000NRG24Z300320241911219 30/03/2024 Rina Devi 3401004WL117736 Rina Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 RINA DEVI BANK OF INDIA(508505)
305 KHELARI JH-01-004-020-001/3510
(RAY) 		3401004000NRG24Z300320241911220 30/03/2024 Archana Devi 3401004WL117736 Archana Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Archana Devi FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-020-001/3511
(RAY) 		3401004000NRG24Z300320241911221 30/03/2024 Vikash Kumar 3401004WL117736 Vikash Kumar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-004-020-001/3512
(RAY) 		3401004000NRG24Z300320241911222 30/03/2024 Roushan Khatun 3401004WL117736 Roushan Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Roushan Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-020-001/3513
(RAY) 		3401004000NRG24Z300320241911223 30/03/2024 Rafik Ansari 3401004WL117736 Rafik Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-004-020-001/3519
(RAY) 		3401004000NRG24Z300320241911224 30/03/2024 Anam Alviya 3401004WL117736 Anam Alviya 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anam Alviya FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-004-020-001/3520
(RAY) 		3401004000NRG24Z300320241911225 30/03/2024 Taiyaba Khatoon 3401004WL117736 Taiyaba Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Taiyaba Khatoon FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-004-020-001/3521
(RAY) 		3401004000NRG24Z300320241911226 30/03/2024 Ajmeri Prween 3401004WL117736 Ajmeri Prween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ajmeri Prween FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-004-020-001/3522
(RAY) 		3401004000NRG24Z300320241911227 30/03/2024 Anverul Ansari 3401004WL117736 Anverul Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anvarul Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-020-001/3523
(RAY) 		3401004000NRG24Z300320241911228 30/03/2024 Nidhi Anshu Toppo 3401004WL117736 Nidhi Anshu Toppo 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nidhi Anshu Toppo FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-004-020-001/3524
(RAY) 		3401004000NRG24Z300320241911229 30/03/2024 Rohan Nayak 3401004WL117736 Rohan Nayak 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rohan Nayak FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-004-020-001/3526
(RAY) 		3401004000NRG24Z300320241911230 30/03/2024 Pammy Kumari 3401004WL117736 Pammy Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Pammy Kumari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-020-001/3527
(RAY) 		3401004000NRG24Z300320241911231 30/03/2024 Naseha Perween 3401004WL117736 Naseha Perween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Naseha Perween FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-004-020-001/3530
(RAY) 		3401004000NRG24Z300320241911232 30/03/2024 Mosrat Praveen 3401004WL117736 Mosrat Praveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mosrat Praveen FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-004-020-001/3533
(RAY) 		3401004000NRG24Z300320241911233 30/03/2024 Naima Parween 3401004WL117736 Naima Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Naima Parween FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-004-020-001/3534
(RAY) 		3401004000NRG24Z300320241911234 30/03/2024 Shabnam Parween 3401004WL117736 Shabnam Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shabnam Parween FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-004-020-001/3535
(RAY) 		3401004000NRG24Z300320241911235 30/03/2024 Gulafsa Perween 3401004WL117736 Gulafsa Perween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulafsa Perween FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-004-020-001/3536
(RAY) 		3401004000NRG24Z300320241911236 30/03/2024 Mosarrat Jabi 3401004WL117736 Mosarrat Jabi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mosarrat Jabi FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-004-020-001/3537
(RAY) 		3401004000NRG24Z300320241911237 30/03/2024 Nagama Nigar 3401004WL117736 Nagama Nigar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nagama Nigar FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-004-020-001/3538
(RAY) 		3401004000NRG24Z300320241911238 30/03/2024 Farhat Praween 3401004WL117736 Farhat Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Farhat Praween FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-004-020-001/3539
(RAY) 		3401004000NRG24Z300320241911239 30/03/2024 Sima Parween 3401004WL117736 Sima Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sima Parween FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-004-020-001/3540
(RAY) 		3401004000NRG24Z300320241911240 30/03/2024 Rewanti Devi 3401004WL117736 Rewanti Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rewanti Devi FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-004-020-001/3541
(RAY) 		3401004000NRG24Z300320241911241 30/03/2024 Suchita Kumari 3401004WL117736 Suchita Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Suchita Kumari FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-004-020-001/3543
(RAY) 		3401004000NRG24Z300320241911242 30/03/2024 Kamlesh Bhuiyan 3401004WL117736 Kamlesh Bhuiyan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kamlesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-004-020-001/3544
(RAY) 		3401004000NRG24Z300320241911243 30/03/2024 Afrin Parween 3401004WL117736 Afrin Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Afrin Parween FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-004-020-001/3545
(RAY) 		3401004000NRG24Z300320241911244 30/03/2024 Mohammad Sipten Raja 3401004WL117736 Mohammad Sipten Raja 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mohammad Sipten Raja FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-004-020-001/3546
(RAY) 		3401004000NRG24Z300320241911245 30/03/2024 Shafiya Parween 3401004WL117736 Shafiya Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shafiya Parween FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-004-020-001/3547
(RAY) 		3401004000NRG24Z300320241911246 30/03/2024 Sabiha Pravin 3401004WL117736 Sabiha Pravin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sabiha Pravin FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-004-020-001/3548
(RAY) 		3401004000NRG24Z300320241911247 30/03/2024 Shabana Praween 3401004WL117736 Shabana Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shabana Praween FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-004-020-001/3549
(RAY) 		3401004000NRG24Z300320241911248 30/03/2024 Sifat Parveen 3401004WL117736 Sifat Parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sifat Parveen FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-004-020-001/3550
(RAY) 		3401004000NRG24Z300320241911249 30/03/2024 Amis Raja 3401004WL117736 Amis Raja 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Amis Raja FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-004-020-001/3551
(RAY) 		3401004000NRG24Z300320241911250 30/03/2024 Neha Pravin 3401004WL117736 Neha Pravin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Neha Pravin FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-004-020-001/3552
(RAY) 		3401004000NRG24Z300320241911251 30/03/2024 Majhabi Parween 3401004WL117736 Majhabi Parween 00688 FINO0009002 162 0
337 KHELARI JH-01-004-020-001/3553
(RAY) 		3401004000NRG24Z300320241911252 30/03/2024 Mehkash Parween 3401004WL117736 Mehkash Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mehkash Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-004-020-001/3554
(RAY) 		3401004000NRG24Z300320241911819 30/03/2024 Sayena 3401004WL117746 Sayena 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sayena .. FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-004-020-001/3556
(RAY) 		3401004000NRG24Z300320241911820 30/03/2024 Khadija Parween 3401004WL117746 Khadija Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Khadija Parween FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-004-020-001/3560
(RAY) 		3401004000NRG24Z300320241911821 30/03/2024 Bhondla Bhuyan 3401004WL117746 Bhondla Bhuyan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Bhondla Bhuyan FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-001-001/1092
(CHURI EAST) 		3401004000NRG24Z300320241911446 30/03/2024 Nili Lakra 3401004WL117738 Nili Lakra 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nili Lakra FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-001-001/1093
(CHURI EAST) 		3401004000NRG24Z300320241911447 30/03/2024 Tito Devi 3401004WL117738 Tito Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Tito Devi FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-001-001/1094
(CHURI EAST) 		3401004000NRG24Z300320241911448 30/03/2024 Manti Lakra 3401004WL117738 Manti Lakra 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 MRS MANTI SINGH STATE BANK OF INDIA(508548)
344 KHELARI JH-01-024-001-001/1095
(CHURI EAST) 		3401004000NRG24Z300320241911449 30/03/2024 Anita Lakra 3401004WL117738 Anita Lakra 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ANITA NO PUNJAB NATIONAL BANK(508568)
345 KHELARI JH-01-024-001-001/1096
(CHURI EAST) 		3401004000NRG24Z300320241911450 30/03/2024 Zeenat Parween 3401004WL117738 Zeenat Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Miss. ZEENAT PARWEEN VANANCHAL GRAMIN BANK(607210)
346 KHELARI JH-01-024-001-001/1097
(CHURI EAST) 		3401004000NRG24Z300320241911451 30/03/2024 Reshma Khatoon 3401004WL117738 Reshma Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-001-001/1098
(CHURI EAST) 		3401004000NRG24Z300320241911452 30/03/2024 Rifat Khatoon 3401004WL117738 Rifat Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-001-001/1099
(CHURI EAST) 		3401004000NRG24Z300320241911453 30/03/2024 Farhana Praween 3401004WL117738 Farhana Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Farhana Praween FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-001-001/1100
(CHURI EAST) 		3401004000NRG24Z300320241911454 30/03/2024 Samima Parween 3401004WL117738 Samima Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SAMIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHELARI JH-01-024-001-001/1101
(CHURI EAST) 		3401004000NRG24Z300320241911455 30/03/2024 Sabnam Parveen 3401004WL117738 Sabnam Parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SABNAM PARVEEN VANANCHAL GRAMIN BANK(607210)
351 KHELARI JH-01-024-001-001/1102
(CHURI EAST) 		3401004000NRG24Z300320241911456 30/03/2024 Sakulan Khatun 3401004WL117738 Sakulan Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SAKULAN KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
352 KHELARI JH-01-024-001-001/1103
(CHURI EAST) 		3401004000NRG24Z300320241911457 30/03/2024 Nikhat Parween 3401004WL117738 Nikhat Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHELARI JH-01-024-001-001/1104
(CHURI EAST) 		3401004000NRG24Z300320241911458 30/03/2024 Asgari Khatoon 3401004WL117738 Asgari Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mrs. ASGARI KHATOON VANANCHAL GRAMIN BANK(607210)
354 KHELARI JH-01-024-001-001/1105
(CHURI EAST) 		3401004000NRG24Z300320241911459 30/03/2024 Irfan Khan 3401004WL117738 Irfan Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Irfan Khan FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-001-001/1106
(CHURI EAST) 		3401004000NRG24Z300320241911460 30/03/2024 Roomi Khatoon 3401004WL117738 Roomi Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ROOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHELARI JH-01-024-001-001/1107
(CHURI EAST) 		3401004000NRG24Z300320241911461 30/03/2024 Anisa Khatoon 3401004WL117738 Anisa Khatoon 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Anisa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
357 KHELARI JH-01-024-001-001/1108
(CHURI EAST) 		3401004000NRG24Z300320241911462 30/03/2024 Sumaiya Praween 3401004WL117738 Sumaiya Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sumaiya Praween FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-001-001/1109
(CHURI EAST) 		3401004000NRG24Z300320241911463 30/03/2024 Imran Ansari 3401004WL117738 Imran Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 IMRAN ANSARI BANK OF INDIA(508505)
359 KHELARI JH-01-024-001-001/1110
(CHURI EAST) 		3401004000NRG24Z300320241911464 30/03/2024 Sitara Parween 3401004WL117738 Sitara Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sitara Parween FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-001-001/1111
(CHURI EAST) 		3401004000NRG24Z300320241911465 30/03/2024 Jinnat Parween 3401004WL117738 Jinnat Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Jinnat Parween FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-001-001/1112
(CHURI EAST) 		3401004000NRG24Z300320241911466 30/03/2024 Samsher Ansari 3401004WL117738 Samsher Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-001-001/1114
(CHURI EAST) 		3401004000NRG24Z300320241911467 30/03/2024 Gazala Parween 3401004WL117738 Gazala Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gazala Parween FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-001-001/1115
(CHURI EAST) 		3401004000NRG24Z300320241911468 30/03/2024 Altaf Ansari 3401004WL117738 Altaf Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-001-001/1116
(CHURI EAST) 		3401004000NRG24Z300320241911469 30/03/2024 Chandani Praween 3401004WL117738 Chandani Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Chandani Praween FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-001-001/1117
(CHURI EAST) 		3401004000NRG24Z300320241911470 30/03/2024 Nuri Begam 3401004WL117738 Nuri Begam 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nuri Begam FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-001-001/1118
(CHURI EAST) 		3401004000NRG24Z300320241911471 30/03/2024 Kehkasha Praveen 3401004WL117738 Kehkasha Praveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kehkasha Praveen FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-001-001/1119
(CHURI EAST) 		3401004000NRG24Z300320241911472 30/03/2024 Tabsara Bano 3401004WL117738 Tabsara Bano 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Tabsara Bano FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-001-001/1120
(CHURI EAST) 		3401004000NRG24Z300320241911473 30/03/2024 Nikki Naj 3401004WL117738 Nikki Naj 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 NIKKI NAJ PUNJAB NATIONAL BANK(508568)
369 KHELARI JH-01-024-001-001/1122
(CHURI EAST) 		3401004000NRG24Z300320241911474 30/03/2024 Anish Fatma 3401004WL117738 Anish Fatma 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ANISH FATMA W/O - MD EHSAAN BANK OF INDIA(508505)
370 KHELARI JH-01-024-001-001/1123
(CHURI EAST) 		3401004000NRG24Z300320241911475 30/03/2024 Kashis Kaif 3401004WL117738 Kashis Kaif 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Kashis Kaif FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-001-001/1125
(CHURI EAST) 		3401004000NRG24Z300320241911476 30/03/2024 Sakila Parvin 3401004WL117738 Sakila Parvin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sakila Parvin FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-001-001/1126
(CHURI EAST) 		3401004000NRG24Z300320241911477 30/03/2024 Sajiya Pravin 3401004WL117738 Sajiya Pravin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sajiya Pravin FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-001-001/1127
(CHURI EAST) 		3401004000NRG24Z300320241911478 30/03/2024 Nagina Khatun 3401004WL117738 Nagina Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nagina Khatun FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-001-001/1128
(CHURI EAST) 		3401004000NRG24Z300320241911479 30/03/2024 Shaniya Shba 3401004WL117738 Shaniya Shba 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shaniya Shba FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-001-001/1129
(CHURI EAST) 		3401004000NRG24Z300320241911480 30/03/2024 Nikahat Pravin 3401004WL117738 Nikahat Pravin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nikahat Pravin FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-001-001/1130
(CHURI EAST) 		3401004000NRG24Z300320241911481 30/03/2024 Sana Praween 3401004WL117738 Sana Praween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sana Praween FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-001-001/1131
(CHURI EAST) 		3401004000NRG24Z300320241911482 30/03/2024 Nidhi Kumari 3401004WL117738 Nidhi Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-001-001/1132
(CHURI EAST) 		3401004000NRG24Z300320241911483 30/03/2024 Neha Kumari 3401004WL117738 Neha Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Neha Kumari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-001-001/1135
(CHURI EAST) 		3401004000NRG24Z300320241911484 30/03/2024 Aaysha Parween 3401004WL117738 Aaysha Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Aaysha Parween FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-001-001/1136
(CHURI EAST) 		3401004000NRG24Z300320241911485 30/03/2024 Sumit Kumar Gupta 3401004WL117738 Sumit Kumar Gupta 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sumit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-001-001/1137
(CHURI EAST) 		3401004000NRG24Z300320241911486 30/03/2024 Sabbu Parween 3401004WL117738 Sabbu Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 SABBU PARWEEN INDUSIND BANK(607189)
382 KHELARI JH-01-024-001-001/1200
(CHURI EAST) 		3401004000NRG24Z300320241911822 30/03/2024 Ekra Parween 3401004WL117746 Ekra Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ekra Parween FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-001-001/1203
(CHURI EAST) 		3401004000NRG24Z300320241911823 30/03/2024 Mohammad Zaid Ansari 3401004WL117746 Mohammad Zaid Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mohammad Zaid Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-001-001/1204
(CHURI EAST) 		3401004000NRG24Z300320241911824 30/03/2024 Sabila Prabin 3401004WL117746 Sabila Prabin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sabila Prabin FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-001-001/1206
(CHURI EAST) 		3401004000NRG24Z300320241911825 30/03/2024 Md Faijan Khan 3401004WL117746 Md Faijan Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Faijan Khan FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-001-001/1207
(CHURI EAST) 		3401004000NRG24Z300320241911826 30/03/2024 Naushin Aaliya 3401004WL117746 Naushin Aaliya 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Naushin Aaliya FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-001-001/1208
(CHURI EAST) 		3401004000NRG24Z300320241911827 30/03/2024 Samir Khan 3401004WL117746 Samir Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Samir Khan FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-001-001/1209
(CHURI EAST) 		3401004000NRG24Z300320241911828 30/03/2024 Gulasan Khatun 3401004WL117746 Gulasan Khatun 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulasan Khatun FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-001-001/1210
(CHURI EAST) 		3401004000NRG24Z300320241911829 30/03/2024 Sabba Parveen 3401004WL117746 Sabba Parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Sabba Parveen FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-001-001/1211
(CHURI EAST) 		3401004000NRG24Z300320241911830 30/03/2024 Asar Khan 3401004WL117746 Asar Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Asar Khan FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-001-001/1212
(CHURI EAST) 		3401004000NRG24Z300320241911831 30/03/2024 Duwa Khan 3401004WL117746 Duwa Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Duwa Khan FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-001-001/1215
(CHURI EAST) 		3401004000NRG24Z300320241911832 30/03/2024 Mokib Khan 3401004WL117746 Mokib Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mokib Khan FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-001-001/1216
(CHURI EAST) 		3401004000NRG24Z300320241911833 30/03/2024 nargish parween 3401004WL117746 nargish parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 nargish parween FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-001-001/1217
(CHURI EAST) 		3401004000NRG24Z300320241911834 30/03/2024 Mumtaj Ahmad 3401004WL117746 Mumtaj Ahmad 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Mumtaj Ahmad FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-001-001/1218
(CHURI EAST) 		3401004000NRG24Z300320241911835 30/03/2024 Ruksana 3401004WL117746 Ruksana 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ROOKASANA PUNJAB NATIONAL BANK(508568)
396 KHELARI JH-01-024-001-001/1219
(CHURI EAST) 		3401004000NRG24Z300320241911836 30/03/2024 Lalita Devi 3401004WL117746 Lalita Devi 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Lalita Devi FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-001-001/1220
(CHURI EAST) 		3401004000NRG24Z300320241911837 30/03/2024 Ashok Saw 3401004WL117746 Ashok Saw 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ashok Saw FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-001-001/1221
(CHURI EAST) 		3401004000NRG24Z300320241911838 30/03/2024 md danish ansari 3401004WL117746 md danish ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 MD DANISH ANSARI S/O MD MUSTAKIM ANSARI BANK OF INDIA(508505)
399 KHELARI JH-01-024-001-001/1222
(CHURI EAST) 		3401004000NRG24Z300320241911839 30/03/2024 Dilshad Ansari 3401004WL117746 Dilshad Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Dilshad Ansari FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-001-001/1223
(CHURI EAST) 		3401004000NRG24Z300320241911840 30/03/2024 Gulabsa Parween 3401004WL117746 Gulabsa Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-001-001/1226
(CHURI EAST) 		3401004000NRG24Z300320241911841 30/03/2024 Juhi Talha 3401004WL117746 Juhi Talha 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Juhi Talha FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-001-001/1228
(CHURI EAST) 		3401004000NRG24Z300320241911842 30/03/2024 Farhana Parween 3401004WL117746 Farhana Parween 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Farhana Parween FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-001-001/1229
(CHURI EAST) 		3401004000NRG24Z300320241911843 30/03/2024 Ruksar Mari 3401004WL117746 Ruksar Mari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Ruksar Mariyam FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-001-001/1230
(CHURI EAST) 		3401004000NRG24Z300320241911844 30/03/2024 Najiya Parveen 3401004WL117746 Najiya Parveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-001-001/1232
(CHURI EAST) 		3401004000NRG24Z300320241911845 30/03/2024 Afarin Praveen 3401004WL117746 Afarin Praveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Afarin Praveen FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-001-001/1233
(CHURI EAST) 		3401004000NRG24Z300320241911846 30/03/2024 Shabana Parvin 3401004WL117746 Shabana Parvin 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shabana Parvin FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-001-001/1234
(CHURI EAST) 		3401004000NRG24Z300320241911847 30/03/2024 Arif Raza 3401004WL117746 Arif Raza 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 ARIF RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHELARI JH-01-024-001-001/1235
(CHURI EAST) 		3401004000NRG24Z300320241911848 30/03/2024 Samima Praveen 3401004WL117746 Samima Praveen 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Samima Praveen FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-001-001/1236
(CHURI EAST) 		3401004000NRG24Z300320241911849 30/03/2024 Arslan Ansari 3401004WL117746 Arslan Ansari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Arslan Ansari FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-001-001/1238
(CHURI EAST) 		3401004000NRG24Z300320241911850 30/03/2024 Md. Mosim 3401004WL117746 Md. Mosim 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Md Mosim FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-001-001/1239
(CHURI EAST) 		3401004000NRG24Z300320241911851 30/03/2024 Salma 3401004WL117746 Salma 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Salma .. FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-001-001/1240
(CHURI EAST) 		3401004000NRG24Z300320241911852 30/03/2024 Said 3401004WL117746 Said 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Said .. FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-001-001/1241
(CHURI EAST) 		3401004000NRG24Z300320241911853 30/03/2024 Shakeela 3401004WL117746 Shakeela 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Shakeela .. FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-001-001/1243
(CHURI EAST) 		3401004000NRG24Z300320241911854 30/03/2024 Aftab Khan 3401004WL117746 Aftab Khan 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Aftab Khan FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-002-001/740
(CHURI MIDDLE) 		3401004000NRG24Z300320241911911 30/03/2024 MEENA DEVI 3401004WL117748 MEENA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Meena Devi FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/306
(CHURI WEST) 		3401004000NRG24Z300320241911861 30/03/2024 GAJENDRA SINGH 3401004WL117746 GAJENDRA SINGH 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Gajendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24Z300320241911862 30/03/2024 ABHA KUMARI 3401004WL117746 ABHA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Abha Kumari FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/379
(CHURI WEST) 		3401004000NRG24Z300320241911863 30/03/2024 PARDESI MUNDA 3401004WL117746 PARDESI MUNDA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Prdeshi Munda FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24Z300320241911864 30/03/2024 ANNAPURNA DEVI 3401004WL117746 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24Z300320241911865 30/03/2024 AMAR SINGH 3401004WL117746 AMAR SINGH 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24Z300320241911866 30/03/2024 LALAN KUMAR 3401004WL117746 LALAN KUMAR 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-012-001/2651
(HUTAP) 		3401004000NRG24Z300320241911038 30/03/2024 BALESHWAR GNAJHU 3401004WL117734 BALESHWAR GNAJHU 00688 FINO0009002 162 162 Processed 31/03/2024 S50294965 Baleshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 44874 44712
423 KHELARI JH-01-004-017-005/2136
(MAYAPUR) 		3401004000NRG24Z300320241911445 30/03/2024 kusum devi 3401004WL117738 kusum devi 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Kusum Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 68472 67986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_300324APB_FTO_1027558 Bank of Baroda BARB0DBPTRU PATRATU 972
2 BURMU JH3401004012_300324APB_FTO_1027558 BANK OF INDIA BKID0004912 KHELARI 19710
3 BURMU JH3401004012_300324APB_FTO_1027558 Canara Bank CNRB0001902 CHURI 162
4 BURMU JH3401004012_300324APB_FTO_1027558 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 BURMU JH3401004012_300324APB_FTO_1027558 Indian Overseas Bank IOBA0000558 DAKRA 1134
6 BURMU JH3401004012_300324APB_FTO_1027558 Punjab National Bank PUNB0109000 BACHRA 162
7 BURMU JH3401004012_300324APB_FTO_1027558 Punjab National Bank PUNB0975900 Khalari 972
8 BURMU JH3401004012_300324APB_FTO_1027558 State Bank of India SBIN0009498 BHAISADON 162
9 BURMU JH3401004012_300324APB_FTO_1027558 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 44874
10 BURMU JH3401004012_300324APB_FTO_1027558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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