Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_030124APB_FTO_870507
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-01-024-002-001/1806
(CHURI MIDDLE) 		3401024000NRG24030120241537624 03/01/2024 Kanchan Kumari 3401024WL092726 Kanchan Kumari 00048 BKID0004911 1368 1368 Processed 09/03/2024 1558934873 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG24030120241537189 03/01/2024 JIVAN KUMAR RAJAK 3401024WL092724 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934775 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2031
(HUTAP) 		3401024000NRG24030120241538001 03/01/2024 RAKESH RAM 3401024WL092741 RAKESH RAM 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934871 Rakesh Ram FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-020-001/1684
(RAY) 		3401024000NRG24030120241538004 03/01/2024 KURBAN ANSARI 3401024WL092741 KURBAN ANSARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934776 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/1038
(CHURI EAST) 		3401024000NRG24030120241538022 03/01/2024 Lalku Ganjhu 3401024WL092742 Lalku Ganjhu 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934872 Lalku Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/1247
(CHURI EAST) 		3401024000NRG24030120241537913 03/01/2024 Amar Mahli 3401024WL092737 Amar Mahli 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934878 Amar Mahli FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/1262
(CHURI EAST) 		3401024000NRG24030120241537920 03/01/2024 Azay Kumar 3401024WL092737 Azay Kumar 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934887 Azay Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24030120241537928 03/01/2024 CHANO DEVI 3401024WL092737 CHANO DEVI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934779 Chano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHELARI JH-01-024-002-001/1760
(CHURI MIDDLE) 		3401024000NRG24030120241537622 03/01/2024 Umesh Ganjhu 3401024WL092726 Umesh Ganjhu 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934877 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-002-001/1908
(CHURI MIDDLE) 		3401024000NRG24030120241538040 03/01/2024 Rita Devi 3401024WL092742 Rita Devi 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934888 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24030120241537854 03/01/2024 BASANTI DEVI 3401024WL092734 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934874 BASANTI DEVI INDUSIND BANK(607189)
12 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401024000NRG24030120241537748 03/01/2024 TAPESHWAR GNJHU 3401024WL092728 TAPESHWAR GNJHU 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934786 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401024000NRG24030120241537749 03/01/2024 KITKA MUNDA 3401024WL092728 KITKA MUNDA 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934881 Kitka Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/143
(CHURI SOUTH) 		3401024000NRG24030120241537750 03/01/2024 MUNNA GANJHU 3401024WL092728 MUNNA GANJHU 00048 BKID0004912 1368 1368 Processed 09/03/2024 1558934876 Munna Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
15 KHELARI JH-01-004-020-001/1005
(RAY) 		3401024000NRG24030120241537190 03/01/2024 DILESHWAR MAHTO 3401024WL092724 DILESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934880 DILESHWAR MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/1013
(RAY) 		3401024000NRG24030120241537191 03/01/2024 TARUN KUMAR MAHTO 3401024WL092724 TARUN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934879 TARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHELARI JH-01-024-001-001/235
(CHURI EAST) 		3401024000NRG24030120241537352 03/01/2024 MUNWA DEVI 3401024WL092724 MUNWA DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934884 MUNWA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24030120241537353 03/01/2024 BASANTI DEVI 3401024WL092724 BASANTI DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934885 BASANTI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-001-001/267
(CHURI EAST) 		3401024000NRG24030120241537361 03/01/2024 KULDIP KUMAR CHOUHAN 3401024WL092724 KULDIP KUMAR CHOUHAN 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934882 Kuldip Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24030120241537363 03/01/2024 GANESH MAHTO 3401024WL092724 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934883 GANESH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24030120241537365 03/01/2024 VINEET KUMAR 3401024WL092724 VINEET KUMAR 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558934886 VINEET KUMAR BANK OF INDIA(508505)
SubTotal 9576 9576
22 KHELARI JH-01-024-002-001/1761
(CHURI MIDDLE) 		3401024000NRG24030120241537623 03/01/2024 Mamta Devi 3401024WL092726 Mamta Devi 00051 MAHB0002279 1368 1368 Processed 09/03/2024 1558934875 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
23 KHELARI JH-01-004-020-001/165
(RAY) 		3401024000NRG24030120241538003 03/01/2024 RAKIB KHAN 3401024WL092741 RAKIB KHAN 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935029 Rakib Khan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-020-001/2947
(RAY) 		3401024000NRG24030120241538007 03/01/2024 SAMSUN KHATOON 3401024WL092741 SAMSUN KHATOON 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558934774 Samsun Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/1259
(CHURI EAST) 		3401024000NRG24030120241537919 03/01/2024 Savita Kumari 3401024WL092737 Savita Kumari 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558934734 SAVITA KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24030120241537354 03/01/2024 PANWA DEVI 3401024WL092724 PANWA DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935047 PANWA DEVI CANARA BANK(508532)
27 KHELARI JH-01-024-001-001/238
(CHURI EAST) 		3401024000NRG24030120241537355 03/01/2024 PRIYANKA KUMARI 3401024WL092724 PRIYANKA KUMARI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935046 PRIYANKA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-001-001/240
(CHURI EAST) 		3401024000NRG24030120241537356 03/01/2024 RAMCHANDRA KUMHAR 3401024WL092724 RAMCHANDRA KUMHAR 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935033 RAMCHANDRA KUMHAR CANARA BANK(508532)
29 KHELARI JH-01-024-001-001/242
(CHURI EAST) 		3401024000NRG24030120241537357 03/01/2024 MOHARNATH PRAJAPATI 3401024WL092724 MOHARNATH PRAJAPATI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935035 MOHAR NATH PRAJAPATI CANARA BANK(508532)
30 KHELARI JH-01-024-001-001/245
(CHURI EAST) 		3401024000NRG24030120241537358 03/01/2024 NARESH PRAJAPATI 3401024WL092724 NARESH PRAJAPATI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935044 NARESH PRAJAPATI BANK OF INDIA(508505)
31 KHELARI JH-01-024-001-001/247
(CHURI EAST) 		3401024000NRG24030120241537359 03/01/2024 SUBASO DEVI 3401024WL092724 SUBASO DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935034 Subaso Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24030120241537360 03/01/2024 RAJMATI DEVI 3401024WL092724 RAJMATI DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935037 RAJMATI DEVI CANARA BANK(508532)
33 KHELARI JH-01-024-001-001/268
(CHURI EAST) 		3401024000NRG24030120241537362 03/01/2024 LALITA DEVI 3401024WL092724 LALITA DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935045 LALITA DEVI CANARA BANK(508532)
34 KHELARI JH-01-024-001-001/272
(CHURI EAST) 		3401024000NRG24030120241537364 03/01/2024 GULPI DEVI 3401024WL092724 GULPI DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1558935036 GULPI DEVI CANARA BANK(508532)
SubTotal 16416 16416
35 KHELARI JH-01-024-001-001/1027
(CHURI EAST) 		3401024000NRG24030120241537910 03/01/2024 Mira Bishoyi 3401024WL092737 Mira Bishoyi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934732 MIRA BISHOYI UNION BANK OF INDIA(508500)
36 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24030120241537937 03/01/2024 Sandeep Kumar 3401024WL092737 Sandeep Kumar 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934706 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24030120241537939 03/01/2024 Suman Devi 3401024WL092737 Suman Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935093 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-024-001-001/876
(CHURI EAST) 		3401024000NRG24030120241538027 03/01/2024 Dinesh Munda 3401024WL092742 Dinesh Munda 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934764 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/877
(CHURI EAST) 		3401024000NRG24030120241538028 03/01/2024 Kalawati Kumari 3401024WL092742 Kalawati Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934765 Klawati Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/989
(CHURI EAST) 		3401024000NRG24030120241537941 03/01/2024 Suresh Vishwakarma 3401024WL092737 Suresh Vishwakarma 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934731 Suresh Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24030120241537944 03/01/2024 Sadanand Baitha 3401024WL092737 Sadanand Baitha 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935051 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24030120241538034 03/01/2024 REETA DEVI 3401024WL092742 REETA DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935031 REETA DEVI INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24030120241537946 03/01/2024 Pinki Kumari 3401024WL092737 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935096 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24030120241537947 03/01/2024 Vijay Turi 3401024WL092737 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935056 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24030120241537949 03/01/2024 Prayag Turi 3401024WL092737 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935095 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24030120241537588 03/01/2024 Chhotu Turi 3401024WL092726 Chhotu Turi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935055 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-002-001/163
(CHURI MIDDLE) 		3401024000NRG24030120241538036 03/01/2024 SANITA DEVI 3401024WL092742 SANITA DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935032 SARITA DEVI INDIAN OVERSEAS BANK(508541)
48 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24030120241537592 03/01/2024 Shubham Singh 3401024WL092726 Shubham Singh 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934702 Shubham Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-002-001/1698
(CHURI MIDDLE) 		3401024000NRG24030120241537597 03/01/2024 Sarswati Kumari 3401024WL092726 Sarswati Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934733 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24030120241537602 03/01/2024 Sushmita Kumari 3401024WL092726 Sushmita Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934703 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24030120241537608 03/01/2024 Pooja Kumari 3401024WL092726 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934704 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24030120241537609 03/01/2024 Niraso Devi 3401024WL092726 Niraso Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934705 Niraso Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24030120241537614 03/01/2024 Shankar Kumar 3401024WL092726 Shankar Kumar 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934725 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24030120241537618 03/01/2024 Nandu Bhuiya 3401024WL092726 Nandu Bhuiya 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934730 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24030120241537621 03/01/2024 Panwa Devi 3401024WL092726 Panwa Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935052 PANWA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24030120241537626 03/01/2024 Rajendra Tana Bhagat 3401024WL092726 Rajendra Tana Bhagat 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934723 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24030120241537627 03/01/2024 Etwariya Devi 3401024WL092726 Etwariya Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934724 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-002-001/1901
(CHURI MIDDLE) 		3401024000NRG24030120241538039 03/01/2024 Vimla Devi 3401024WL092742 Vimla Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934772 VIMLA DEVI INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24030120241537855 03/01/2024 MANJU DEVI 3401024WL092734 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935038 MANJU DEVI INDIAN OVERSEAS BANK(508541)
60 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24030120241538041 03/01/2024 Shanti Devi 3401024WL092742 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935048 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
61 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24030120241537856 03/01/2024 Shanti Devi 3401024WL092734 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935070 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24030120241538042 03/01/2024 Rubi Devi 3401024WL092742 Rubi Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935049 RUBI DEVI INDIAN OVERSEAS BANK(508541)
63 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24030120241538043 03/01/2024 SANGEETA NAG 3401024WL092742 SANGEETA NAG 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935050 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
64 KHELARI JH-01-024-002-001/786
(CHURI MIDDLE) 		3401024000NRG24030120241537858 03/01/2024 Rajendra Vishwakarma 3401024WL092734 Rajendra Vishwakarma 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558934771 Rajendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24030120241538045 03/01/2024 Sumitra Devi 3401024WL092742 Sumitra Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935057 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401024000NRG24030120241537751 03/01/2024 JASHO DEVI 3401024WL092728 JASHO DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935030 Jaso Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/1245
(CHURI WEST) 		3401024000NRG24030120241538047 03/01/2024 Gudiya Devi 3401024WL092742 Gudiya Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935054 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
68 KHELARI JH-01-024-005-001/1256
(CHURI WEST) 		3401024000NRG24030120241538049 03/01/2024 Sonali Kumari 3401024WL092742 Sonali Kumari 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935053 Sonali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHELARI JH-01-024-005-001/263
(CHURI WEST) 		3401024000NRG24030120241538055 03/01/2024 Sarswati Devi 3401024WL092742 Sarswati Devi 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935094 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24030120241537867 03/01/2024 VIBHA DEVI 3401024WL092734 VIBHA DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935040 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24030120241537868 03/01/2024 ANITA SINGH 3401024WL092734 ANITA SINGH 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935039 ANITA SINGH INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24030120241537869 03/01/2024 PUSHPA KUMARI 3401024WL092734 PUSHPA KUMARI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935041 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
73 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24030120241537871 03/01/2024 BABITA DEVI 3401024WL092734 BABITA DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1558935042 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
74 KHELARI JH-01-004-020-001/2247
(RAY) 		3401024000NRG24030120241538005 03/01/2024 PRAMOD KUMAR YADAV 3401024WL092741 PRAMOD KUMAR YADAV 00354 PUNB0109000 1368 1368 Processed 09/03/2024 1558934773 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24030120241537857 03/01/2024 Surajmani Devi 3401024WL092734 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 09/03/2024 1558934896 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
76 KHELARI JH-01-024-002-001/1899
(CHURI MIDDLE) 		3401024000NRG24030120241538038 03/01/2024 Kiran Minz 3401024WL092742 Kiran Minz 00354 PUNB0975900 1368 1368 Processed 09/03/2024 1558934908 KIRAN MINJ BANK OF INDIA(508505)
77 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24030120241537866 03/01/2024 SUNITA DEVI 3401024WL092734 SUNITA DEVI 00354 PUNB0975900 1368 1368 Processed 09/03/2024 1558934893 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
78 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24030120241537870 03/01/2024 RITA DEVI 3401024WL092734 RITA DEVI 00354 PUNB0975900 1368 1368 Processed 09/03/2024 1558934892 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
79 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24030120241537849 03/01/2024 Laxmi Xalxo 3401024WL092734 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934784 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
80 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24030120241537942 03/01/2024 Funuva Devi 3401024WL092737 Funuva Devi 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934778 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
81 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24030120241537945 03/01/2024 Sushma Devi 3401024WL092737 Sushma Devi 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934783 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
82 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24030120241537851 03/01/2024 Mohan Ganjhu 3401024WL092734 Mohan Ganjhu 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934780 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
83 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24030120241537852 03/01/2024 Sabitri Devi 3401024WL092734 Sabitri Devi 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934781 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
84 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24030120241537853 03/01/2024 Kabita Devi 3401024WL092734 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934777 MRS KABITA DEVI STATE BANK OF INDIA(508548)
85 KHELARI JH-01-024-005-001/1251
(CHURI WEST) 		3401024000NRG24030120241538048 03/01/2024 Shankar Kumar 3401024WL092742 Shankar Kumar 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1558934782 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 9576 9576
86 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24030120241537923 03/01/2024 Vishwanath Yadav 3401024WL092737 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 09/03/2024 1558934785 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
87 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24030120241538031 03/01/2024 Puja Kumari 3401024WL092742 Puja Kumari 00688 FINO0001001 1368 1368 Processed 09/03/2024 1558934952 Puja Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1513
(CHURI MIDDLE) 		3401024000NRG24030120241538033 03/01/2024 Dumri Devi 3401024WL092742 Dumri Devi 00688 FINO0001001 1368 1368 Processed 09/03/2024 1558934951 Dumri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
89 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401024000NRG24030120241537668 03/01/2024 NIKHAT PARVEEN 3401024WL092727 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935089 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401024000NRG24030120241537669 03/01/2024 balku oraon 3401024WL092727 balku oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935100 Balku Oraon FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401024000NRG24030120241537670 03/01/2024 lalita oraon 3401024WL092727 lalita oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935099 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401024000NRG24030120241537671 03/01/2024 sumitra devi 3401024WL092727 sumitra devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935098 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401024000NRG24030120241537672 03/01/2024 raj kumar baitha 3401024WL092727 raj kumar baitha 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935097 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401024000NRG24030120241537673 03/01/2024 aarti devi 3401024WL092727 aarti devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935103 Arti Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401024000NRG24030120241537674 03/01/2024 anish ansari 3401024WL092727 anish ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935101 Anish Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1472
(BAMNE) 		3401024000NRG24030120241537675 03/01/2024 amin ansari 3401024WL092727 amin ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935102 Amin Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401024000NRG24030120241537676 03/01/2024 savitri devi 3401024WL092727 savitri devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935104 Savitri Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401024000NRG24030120241537677 03/01/2024 falak parveen 3401024WL092727 falak parveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935105 Falak Parveen FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401024000NRG24030120241537678 03/01/2024 BABITA DEVI 3401024WL092727 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935088 Babita Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401024000NRG24030120241537679 03/01/2024 MINU SINGH 3401024WL092727 MINU SINGH 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935077 Minu Singh FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401024000NRG24030120241537680 03/01/2024 AKASH KUMAR 3401024WL092727 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935071 Akash Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401024000NRG24030120241537681 03/01/2024 VISHWASH KUMAR 3401024WL092727 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935073 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401024000NRG24030120241537682 03/01/2024 JYA KUAMRI 3401024WL092727 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935074 Jya Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401024000NRG24030120241537683 03/01/2024 PINKI DEVI 3401024WL092727 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935075 Pinki Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401024000NRG24030120241537684 03/01/2024 SHOBHA DEVI 3401024WL092727 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935072 Shobha Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401024000NRG24030120241537685 03/01/2024 JULEE SINGH 3401024WL092727 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935076 Julee Singh FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401024000NRG24030120241537686 03/01/2024 NUSRAT 3401024WL092727 NUSRAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935081 Nusrat .. FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401024000NRG24030120241537687 03/01/2024 NAYUM ANSARI 3401024WL092727 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935069 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401024000NRG24030120241537688 03/01/2024 NIJAM ANSARI 3401024WL092727 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935065 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401024000NRG24030120241537689 03/01/2024 FIROJ ANSARI 3401024WL092727 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935068 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401024000NRG24030120241537690 03/01/2024 NUSAT PARWEENR 3401024WL092727 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935059 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401024000NRG24030120241537691 03/01/2024 SONI DEVI 3401024WL092727 SONI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935062 Soni Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401024000NRG24030120241537692 03/01/2024 KOMAL KUMARI 3401024WL092727 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935067 Komal Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401024000NRG24030120241537693 03/01/2024 RIZWAN ANSARI 3401024WL092727 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935066 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401024000NRG24030120241537694 03/01/2024 REHANA KHATOON 3401024WL092727 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935082 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401024000NRG24030120241537695 03/01/2024 SABBA PARWEEN 3401024WL092727 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935080 Sabba Parween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401024000NRG24030120241537696 03/01/2024 NAINA PRAWEEN 3401024WL092727 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935078 Naina Praween FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401024000NRG24030120241537697 03/01/2024 MANJIDA KHATOON 3401024WL092727 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935079 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401024000NRG24030120241537698 03/01/2024 AASMA KHATOON 3401024WL092727 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935058 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401024000NRG24030120241537699 03/01/2024 URMILA DEVI 3401024WL092727 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935064 Urmila Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401024000NRG24030120241537700 03/01/2024 ALTAB HUSEN 3401024WL092727 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935063 Altab Husen FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401024000NRG24030120241537701 03/01/2024 NURJAHAN PARWEEN 3401024WL092727 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935061 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401024000NRG24030120241537702 03/01/2024 SABIHA PRAVEEN 3401024WL092727 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935060 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401024000NRG24030120241537703 03/01/2024 SURAJ TURI 3401024WL092727 SURAJ TURI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935085 Suraj Turi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401024000NRG24030120241537704 03/01/2024 SUJAL KUMARI TURI 3401024WL092727 SUJAL KUMARI TURI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935086 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401024000NRG24030120241537705 03/01/2024 UMA DEVI 3401024WL092727 UMA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935091 Uma Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401024000NRG24030120241537706 03/01/2024 KAVITA DEVI 3401024WL092727 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935090 Kavita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401024000NRG24030120241537707 03/01/2024 PUNAM DEVI 3401024WL092727 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935087 Punam Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1581
(BUKBUKA) 		3401024000NRG24030120241537176 03/01/2024 KAUSAR KHATUN 3401024WL092724 KAUSAR KHATUN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934709 Kausar Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2034
(BUKBUKA) 		3401024000NRG24030120241537177 03/01/2024 FIRDOS ALAM 3401024WL092724 FIRDOS ALAM 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934770 Firdos Alam FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2110
(BUKBUKA) 		3401024000NRG24030120241537178 03/01/2024 SAGUFATA PRAVIN 3401024WL092724 SAGUFATA PRAVIN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934787 SAGUFATA PRAVIN DO MOHAMMAD BADRUDDIN PUNJAB NATIONAL BANK(508568)
132 KHELARI JH-01-004-004-001/2117
(BUKBUKA) 		3401024000NRG24030120241537179 03/01/2024 DEV KUMAR DAS 3401024WL092724 DEV KUMAR DAS 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934766 Dev Kumar Das FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2237
(BUKBUKA) 		3401024000NRG24030120241537180 03/01/2024 ARYAN KUMAR CHOUDHARY 3401024WL092724 ARYAN KUMAR CHOUDHARY 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934767 Aryan Kumar Choudhary FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2275
(BUKBUKA) 		3401024000NRG24030120241537181 03/01/2024 FARJANA KHATOON 3401024WL092724 FARJANA KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935027 Farjana Khatoon FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2284
(BUKBUKA) 		3401024000NRG24030120241537182 03/01/2024 ARMAN ANSARI 3401024WL092724 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934768 Arman Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2285
(BUKBUKA) 		3401024000NRG24030120241537183 03/01/2024 SALMAN ANSARI 3401024WL092724 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934769 Salman Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2290
(BUKBUKA) 		3401024000NRG24030120241537184 03/01/2024 ANSHIKA KUMARI 3401024WL092724 ANSHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934870 Anshika Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401024000NRG24030120241537185 03/01/2024 SABA PRAVEEN 3401024WL092724 SABA PRAVEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934954 Saba Praveen FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2306
(BUKBUKA) 		3401024000NRG24030120241537186 03/01/2024 ALISHER KHAN 3401024WL092724 ALISHER KHAN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934869 Alisher Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401024000NRG24030120241537187 03/01/2024 NAJRANA PARWEEN 3401024WL092724 NAJRANA PARWEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934956 Najrana Parween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401024000NRG24030120241537188 03/01/2024 RUBI KHATOON 3401024WL092724 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934955 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-012-001/1998
(HUTAP) 		3401024000NRG24030120241538000 03/01/2024 KASIM ANSARI 3401024WL092741 KASIM ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935026 Kasim Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-012-001/2386
(HUTAP) 		3401024000NRG24030120241538002 03/01/2024 SABIYA KHATUN 3401024WL092741 SABIYA KHATUN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934708 Sabiya Khatun FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/281
(RAY) 		3401024000NRG24030120241538006 03/01/2024 JAYNUL ANSARI 3401024WL092741 JAYNUL ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935028 Jainul Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/1046
(CHURI EAST) 		3401024000NRG24030120241537192 03/01/2024 Kayum Ansari 3401024WL092724 Kayum Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934840 Kayum Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/1047
(CHURI EAST) 		3401024000NRG24030120241537193 03/01/2024 Raunak Khatun 3401024WL092724 Raunak Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934837 Raunak Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/1048
(CHURI EAST) 		3401024000NRG24030120241537194 03/01/2024 Esrat Jahan 3401024WL092724 Esrat Jahan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934847 ESRAT JAHAN BANK OF BARODA(606985)
148 KHELARI JH-01-024-001-001/1049
(CHURI EAST) 		3401024000NRG24030120241537195 03/01/2024 Tauhid Alam 3401024WL092724 Tauhid Alam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934833 TAUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHELARI JH-01-024-001-001/1050
(CHURI EAST) 		3401024000NRG24030120241537196 03/01/2024 Gulnaj Khatoon 3401024WL092724 Gulnaj Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934858 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-001-001/1051
(CHURI EAST) 		3401024000NRG24030120241537197 03/01/2024 Nasima Khatun 3401024WL092724 Nasima Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934824 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHELARI JH-01-024-001-001/1053
(CHURI EAST) 		3401024000NRG24030120241537198 03/01/2024 Akil Ansari 3401024WL092724 Akil Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934857 Akil Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/1056
(CHURI EAST) 		3401024000NRG24030120241537199 03/01/2024 Nasim Ansari 3401024WL092724 Nasim Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934859 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHELARI JH-01-024-001-001/1057
(CHURI EAST) 		3401024000NRG24030120241537200 03/01/2024 Sayama Sabbu 3401024WL092724 Sayama Sabbu 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934826 Sayama Sabbu FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-001-001/1058
(CHURI EAST) 		3401024000NRG24030120241537201 03/01/2024 Rashid Ansari 3401024WL092724 Rashid Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934834 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-001-001/1061
(CHURI EAST) 		3401024000NRG24030120241537202 03/01/2024 Jamil Ansari 3401024WL092724 Jamil Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934856 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-001-001/1062
(CHURI EAST) 		3401024000NRG24030120241537203 03/01/2024 Halima Khatoon 3401024WL092724 Halima Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934829 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/1063
(CHURI EAST) 		3401024000NRG24030120241537204 03/01/2024 Afsari Begum 3401024WL092724 Afsari Begum 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934850 Afsari Begum FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-001-001/1066
(CHURI EAST) 		3401024000NRG24030120241537205 03/01/2024 Gulafsha Khatoon 3401024WL092724 Gulafsha Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934828 Gulafsha Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/1067
(CHURI EAST) 		3401024000NRG24030120241537206 03/01/2024 Imroj Ansari 3401024WL092724 Imroj Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934851 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/1068
(CHURI EAST) 		3401024000NRG24030120241537207 03/01/2024 Sabina Khatun 3401024WL092724 Sabina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934823 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHELARI JH-01-024-001-001/1069
(CHURI EAST) 		3401024000NRG24030120241537208 03/01/2024 Saharun Khatun 3401024WL092724 Saharun Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934757 SAHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHELARI JH-01-024-001-001/1070
(CHURI EAST) 		3401024000NRG24030120241537209 03/01/2024 Irshad Ansari 3401024WL092724 Irshad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934825 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/1071
(CHURI EAST) 		3401024000NRG24030120241537210 03/01/2024 Nurshad Ansari 3401024WL092724 Nurshad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934821 Nurshad Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/1072
(CHURI EAST) 		3401024000NRG24030120241537211 03/01/2024 Shabina Khatun 3401024WL092724 Shabina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934803 Shabina Khatun FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/1073
(CHURI EAST) 		3401024000NRG24030120241537212 03/01/2024 Shahnaj Begam 3401024WL092724 Shahnaj Begam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934804 Shahnaj Begam FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-001-001/1074
(CHURI EAST) 		3401024000NRG24030120241537213 03/01/2024 Hasina Khatun 3401024WL092724 Hasina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934820 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-001-001/1075
(CHURI EAST) 		3401024000NRG24030120241537214 03/01/2024 Soaib Akhtar 3401024WL092724 Soaib Akhtar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934819 Soaib Akhtar FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-001-001/1076
(CHURI EAST) 		3401024000NRG24030120241537215 03/01/2024 Maksud Ansari 3401024WL092724 Maksud Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934822 Maksud Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-001-001/1080
(CHURI EAST) 		3401024000NRG24030120241537216 03/01/2024 Rumana Praween 3401024WL092724 Rumana Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934854 Rumana Praween FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-001-001/1081
(CHURI EAST) 		3401024000NRG24030120241537217 03/01/2024 Mumtaj Ansari 3401024WL092724 Mumtaj Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934852 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-001-001/1084
(CHURI EAST) 		3401024000NRG24030120241537218 03/01/2024 Samida Khatun 3401024WL092724 Samida Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934853 Samida Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-001-001/1086
(CHURI EAST) 		3401024000NRG24030120241537219 03/01/2024 Nargish Begam 3401024WL092724 Nargish Begam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934855 Nargish Begam FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-001-001/1088
(CHURI EAST) 		3401024000NRG24030120241537220 03/01/2024 Amin Ansari 3401024WL092724 Amin Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934832 Amin Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-001-001/1089
(CHURI EAST) 		3401024000NRG24030120241537221 03/01/2024 Samsad Ansari 3401024WL092724 Samsad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934841 SAMSAD ANSARI UNION BANK OF INDIA(508500)
175 KHELARI JH-01-024-001-001/1090
(CHURI EAST) 		3401024000NRG24030120241537222 03/01/2024 Azad Ansari 3401024WL092724 Azad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934839 Azad Ansari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-001-001/1091
(CHURI EAST) 		3401024000NRG24030120241537223 03/01/2024 Neha Praveen 3401024WL092724 Neha Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934838 NEHA PERWEEN PUNJAB NATIONAL BANK(508568)
177 KHELARI JH-01-024-001-001/1092
(CHURI EAST) 		3401024000NRG24030120241537224 03/01/2024 Nili Lakra 3401024WL092724 Nili Lakra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934848 Nili Lakra FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-001-001/1093
(CHURI EAST) 		3401024000NRG24030120241537225 03/01/2024 Tito Devi 3401024WL092724 Tito Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934849 Tito Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-001-001/1094
(CHURI EAST) 		3401024000NRG24030120241537226 03/01/2024 Manti Lakra 3401024WL092724 Manti Lakra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934836 MRS MANTI SINGH STATE BANK OF INDIA(508548)
180 KHELARI JH-01-024-001-001/1095
(CHURI EAST) 		3401024000NRG24030120241537227 03/01/2024 Anita Lakra 3401024WL092724 Anita Lakra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934835 ANITA NO PUNJAB NATIONAL BANK(508568)
181 KHELARI JH-01-024-001-001/1096
(CHURI EAST) 		3401024000NRG24030120241537228 03/01/2024 Zeenat Parween 3401024WL092724 Zeenat Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934805 Miss. ZEENAT PARWEEN VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-024-001-001/1097
(CHURI EAST) 		3401024000NRG24030120241537229 03/01/2024 Reshma Khatoon 3401024WL092724 Reshma Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934995 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/1098
(CHURI EAST) 		3401024000NRG24030120241537230 03/01/2024 Rifat Khatoon 3401024WL092724 Rifat Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934860 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/1099
(CHURI EAST) 		3401024000NRG24030120241537231 03/01/2024 Farhana Praween 3401024WL092724 Farhana Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935000 Farhana Praween FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/1100
(CHURI EAST) 		3401024000NRG24030120241537232 03/01/2024 Samima Parween 3401024WL092724 Samima Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935001 SAMIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHELARI JH-01-024-001-001/1101
(CHURI EAST) 		3401024000NRG24030120241537233 03/01/2024 Sabnam Parveen 3401024WL092724 Sabnam Parveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935002 SABNAM PARVEEN VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-024-001-001/1102
(CHURI EAST) 		3401024000NRG24030120241537234 03/01/2024 Sakulan Khatun 3401024WL092724 Sakulan Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935003 SAKULAN KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
188 KHELARI JH-01-024-001-001/1103
(CHURI EAST) 		3401024000NRG24030120241537235 03/01/2024 Nikhat Parween 3401024WL092724 Nikhat Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935004 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHELARI JH-01-024-001-001/1104
(CHURI EAST) 		3401024000NRG24030120241537236 03/01/2024 Asgari Khatoon 3401024WL092724 Asgari Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935005 Mrs. ASGARI KHATOON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-024-001-001/1105
(CHURI EAST) 		3401024000NRG24030120241537237 03/01/2024 Irfan Khan 3401024WL092724 Irfan Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935006 Irfan Khan FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-001-001/1106
(CHURI EAST) 		3401024000NRG24030120241537238 03/01/2024 Roomi Khatoon 3401024WL092724 Roomi Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935007 ROOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHELARI JH-01-024-001-001/1107
(CHURI EAST) 		3401024000NRG24030120241537239 03/01/2024 Anisa Khatoon 3401024WL092724 Anisa Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935008 Anisa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
193 KHELARI JH-01-024-001-001/1108
(CHURI EAST) 		3401024000NRG24030120241537240 03/01/2024 Sumaiya Praween 3401024WL092724 Sumaiya Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934806 Sumaiya Praween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/1109
(CHURI EAST) 		3401024000NRG24030120241537241 03/01/2024 Imran Ansari 3401024WL092724 Imran Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934808 IMRAN ANSARI BANK OF INDIA(508505)
195 KHELARI JH-01-024-001-001/1110
(CHURI EAST) 		3401024000NRG24030120241537242 03/01/2024 Sitara Parween 3401024WL092724 Sitara Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934807 Sitara Parween FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-001-001/1111
(CHURI EAST) 		3401024000NRG24030120241537243 03/01/2024 Jinnat Parween 3401024WL092724 Jinnat Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934809 Jinnat Parween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-001-001/1112
(CHURI EAST) 		3401024000NRG24030120241537244 03/01/2024 Samsher Ansari 3401024WL092724 Samsher Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934810 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-001-001/1114
(CHURI EAST) 		3401024000NRG24030120241537245 03/01/2024 Gazala Parween 3401024WL092724 Gazala Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934811 Gazala Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-001-001/1115
(CHURI EAST) 		3401024000NRG24030120241537246 03/01/2024 Altaf Ansari 3401024WL092724 Altaf Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934812 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-001-001/1116
(CHURI EAST) 		3401024000NRG24030120241537247 03/01/2024 Chandani Praween 3401024WL092724 Chandani Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934863 Chandani Praween FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-001-001/1117
(CHURI EAST) 		3401024000NRG24030120241537248 03/01/2024 Nuri Begam 3401024WL092724 Nuri Begam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934862 Nuri Begam FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-001-001/1118
(CHURI EAST) 		3401024000NRG24030120241537249 03/01/2024 Kehkasha Praveen 3401024WL092724 Kehkasha Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934861 Kehkasha Praveen FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-001-001/1119
(CHURI EAST) 		3401024000NRG24030120241537250 03/01/2024 Tabsara Bano 3401024WL092724 Tabsara Bano 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934818 Tabsara Bano FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-001-001/1120
(CHURI EAST) 		3401024000NRG24030120241537251 03/01/2024 Nikki Naj 3401024WL092724 Nikki Naj 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934801 NIKKI NAJ PUNJAB NATIONAL BANK(508568)
205 KHELARI JH-01-024-001-001/1122
(CHURI EAST) 		3401024000NRG24030120241537252 03/01/2024 Anish Fatma 3401024WL092724 Anish Fatma 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934814 ANISH FATMA W/O - MD EHSAAN BANK OF INDIA(508505)
206 KHELARI JH-01-024-001-001/1123
(CHURI EAST) 		3401024000NRG24030120241537253 03/01/2024 Kashis Kaif 3401024WL092724 Kashis Kaif 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934813 KASHISH KAIF PUNJAB NATIONAL BANK(508568)
207 KHELARI JH-01-024-001-001/1125
(CHURI EAST) 		3401024000NRG24030120241537254 03/01/2024 Sakila Parvin 3401024WL092724 Sakila Parvin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934815 SHAKILA PARVEEN D/O MD EHSAN UNION BANK OF INDIA(508500)
208 KHELARI JH-01-024-001-001/1126
(CHURI EAST) 		3401024000NRG24030120241537255 03/01/2024 Sajiya Pravin 3401024WL092724 Sajiya Pravin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934816 Sajiya Pravin FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-001-001/1127
(CHURI EAST) 		3401024000NRG24030120241537256 03/01/2024 Nagina Khatun 3401024WL092724 Nagina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934817 Nagina Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-001-001/1128
(CHURI EAST) 		3401024000NRG24030120241537257 03/01/2024 Shaniya Shba 3401024WL092724 Shaniya Shba 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934868 Shaniya Shba FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-001-001/1129
(CHURI EAST) 		3401024000NRG24030120241537258 03/01/2024 Nikahat Pravin 3401024WL092724 Nikahat Pravin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934867 Nikahat Pravin FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-001-001/1130
(CHURI EAST) 		3401024000NRG24030120241537259 03/01/2024 Sana Praween 3401024WL092724 Sana Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934865 Sana Praween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-001-001/1131
(CHURI EAST) 		3401024000NRG24030120241537260 03/01/2024 Nidhi Kumari 3401024WL092724 Nidhi Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934802 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-001-001/1132
(CHURI EAST) 		3401024000NRG24030120241537261 03/01/2024 Neha Kumari 3401024WL092724 Neha Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934846 Neha Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-001-001/1135
(CHURI EAST) 		3401024000NRG24030120241537262 03/01/2024 Aaysha Parween 3401024WL092724 Aaysha Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934998 Aaysha Parween FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-001-001/1136
(CHURI EAST) 		3401024000NRG24030120241537263 03/01/2024 Sumit Kumar Gupta 3401024WL092724 Sumit Kumar Gupta 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934993 Sumit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/1137
(CHURI EAST) 		3401024000NRG24030120241537264 03/01/2024 Sabbu Parween 3401024WL092724 Sabbu Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934748 Sabbu Parween INDUSIND BANK(607189)
218 KHELARI JH-01-024-001-001/1138
(CHURI EAST) 		3401024000NRG24030120241537265 03/01/2024 Najni Praween 3401024WL092724 Najni Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935015 Najni Praween FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/1141
(CHURI EAST) 		3401024000NRG24030120241537266 03/01/2024 Laxmi Kumari 3401024WL092724 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934749 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/1143
(CHURI EAST) 		3401024000NRG24030120241537267 03/01/2024 Rani Kumari 3401024WL092724 Rani Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934743 Rani Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-001-001/1144
(CHURI EAST) 		3401024000NRG24030120241537268 03/01/2024 Raj Kumari Devi 3401024WL092724 Raj Kumari Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934742 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-001-001/1145
(CHURI EAST) 		3401024000NRG24030120241537269 03/01/2024 Anjali Kumari 3401024WL092724 Anjali Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934741 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-001-001/1146
(CHURI EAST) 		3401024000NRG24030120241537270 03/01/2024 Pooja Kumari 3401024WL092724 Pooja Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934740 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-001-001/1147
(CHURI EAST) 		3401024000NRG24030120241537271 03/01/2024 Mustak Ansari 3401024WL092724 Mustak Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934793 MUSTAK ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
225 KHELARI JH-01-024-001-001/1148
(CHURI EAST) 		3401024000NRG24030120241537272 03/01/2024 Saheel Ansari 3401024WL092724 Saheel Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934794 Saheel Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-001-001/1149
(CHURI EAST) 		3401024000NRG24030120241537273 03/01/2024 Suhani Khatun 3401024WL092724 Suhani Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934792 Suhani Khatun FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-001-001/1150
(CHURI EAST) 		3401024000NRG24030120241537274 03/01/2024 Farhat Praveen 3401024WL092724 Farhat Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934791 Farhat Praveen FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-001-001/1151
(CHURI EAST) 		3401024000NRG24030120241537275 03/01/2024 Momona Khatoon 3401024WL092724 Momona Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934789 Momona Khatoon FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-001-001/1152
(CHURI EAST) 		3401024000NRG24030120241537276 03/01/2024 Jawanti Kumari 3401024WL092724 Jawanti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934796 Jawanti Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-001-001/1153
(CHURI EAST) 		3401024000NRG24030120241537277 03/01/2024 Afsana Praveen 3401024WL092724 Afsana Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934759 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-001-001/1154
(CHURI EAST) 		3401024000NRG24030120241537278 03/01/2024 Sahida Khatoon 3401024WL092724 Sahida Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934799 Sahida Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-001-001/1155
(CHURI EAST) 		3401024000NRG24030120241537279 03/01/2024 Safina Khatun 3401024WL092724 Safina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934790 Safina Khatun FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-001-001/1156
(CHURI EAST) 		3401024000NRG24030120241537280 03/01/2024 Reshma Khatun 3401024WL092724 Reshma Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934798 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-001-001/1157
(CHURI EAST) 		3401024000NRG24030120241537281 03/01/2024 Samsher Ansari 3401024WL092724 Samsher Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934797 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-001-001/1158
(CHURI EAST) 		3401024000NRG24030120241537282 03/01/2024 Talib Ansari 3401024WL092724 Talib Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934788 Talib Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-001-001/1159
(CHURI EAST) 		3401024000NRG24030120241537283 03/01/2024 Jatru Munda 3401024WL092724 Jatru Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934800 Jatru Munda FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-001-001/1160
(CHURI EAST) 		3401024000NRG24030120241537284 03/01/2024 Sultana Khatoon 3401024WL092724 Sultana Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934758 Sultana Khatoon FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-001-001/1162
(CHURI EAST) 		3401024000NRG24030120241537285 03/01/2024 Sabana Khatoon 3401024WL092724 Sabana Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934752 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHELARI JH-01-024-001-001/1163
(CHURI EAST) 		3401024000NRG24030120241537286 03/01/2024 Afina Khatun 3401024WL092724 Afina Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934750 Afina Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-001-001/1164
(CHURI EAST) 		3401024000NRG24030120241537287 03/01/2024 Mobin Ansari 3401024WL092724 Mobin Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934753 Mobin Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-001-001/1165
(CHURI EAST) 		3401024000NRG24030120241537288 03/01/2024 Samsaad Ansari 3401024WL092724 Samsaad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934751 Samsaad Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-001-001/1166
(CHURI EAST) 		3401024000NRG24030120241537289 03/01/2024 Sabba Najnin 3401024WL092724 Sabba Najnin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934754 Sabba Najnin FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-001-001/1167
(CHURI EAST) 		3401024000NRG24030120241537290 03/01/2024 Sabana Khatun 3401024WL092724 Sabana Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934976 Sabana Khatun FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-001-001/1168
(CHURI EAST) 		3401024000NRG24030120241537291 03/01/2024 Shamshad Ansari 3401024WL092724 Shamshad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934988 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-001-001/1169
(CHURI EAST) 		3401024000NRG24030120241537292 03/01/2024 Rehana Khatun 3401024WL092724 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934984 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-001-001/1170
(CHURI EAST) 		3401024000NRG24030120241537293 03/01/2024 Manisha Khatoon 3401024WL092724 Manisha Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934985 MANISHA KHATOON WO IRSAD ANSARI UNION BANK OF INDIA(508500)
247 KHELARI JH-01-024-001-001/1171
(CHURI EAST) 		3401024000NRG24030120241537294 03/01/2024 Tabassum Praween 3401024WL092724 Tabassum Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934987 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-001-001/1172
(CHURI EAST) 		3401024000NRG24030120241537295 03/01/2024 Ashique Ansari 3401024WL092724 Ashique Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934977 Ashique Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-001-001/1173
(CHURI EAST) 		3401024000NRG24030120241537296 03/01/2024 Kamran Ansari 3401024WL092724 Kamran Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934978 Kamran Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-001-001/1174
(CHURI EAST) 		3401024000NRG24030120241537297 03/01/2024 Sairun Khatun 3401024WL092724 Sairun Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934980 Sairun Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-001-001/1175
(CHURI EAST) 		3401024000NRG24030120241537298 03/01/2024 Rubana Khatoon 3401024WL092724 Rubana Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934979 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-001-001/1176
(CHURI EAST) 		3401024000NRG24030120241537299 03/01/2024 Shayra Khatoon 3401024WL092724 Shayra Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934982 Shayra Khatoon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-001-001/1177
(CHURI EAST) 		3401024000NRG24030120241537300 03/01/2024 Sanzida Khatoon 3401024WL092724 Sanzida Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934981 Sanzida Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-001-001/1178
(CHURI EAST) 		3401024000NRG24030120241537301 03/01/2024 Raushan Khatun 3401024WL092724 Raushan Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934983 Raushan Khatun FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-001-001/1179
(CHURI EAST) 		3401024000NRG24030120241537302 03/01/2024 Akliman Khatun 3401024WL092724 Akliman Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934990 Akliman Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-001-001/1180
(CHURI EAST) 		3401024000NRG24030120241537303 03/01/2024 Shamma Parween 3401024WL092724 Shamma Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934991 Shamma Parween FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-001-001/1181
(CHURI EAST) 		3401024000NRG24030120241537304 03/01/2024 Nagma 3401024WL092724 Nagma 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935010 Nagma .. FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-001-001/1182
(CHURI EAST) 		3401024000NRG24030120241537305 03/01/2024 Ahsan Ali 3401024WL092724 Ahsan Ali 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935009 Ahsan Ali FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-001-001/1183
(CHURI EAST) 		3401024000NRG24030120241537306 03/01/2024 Tarannum Parween 3401024WL092724 Tarannum Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934755 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-001-001/1184
(CHURI EAST) 		3401024000NRG24030120241537307 03/01/2024 Sabana Khatoon 3401024WL092724 Sabana Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934756 Sabana Khatoon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-001-001/1185
(CHURI EAST) 		3401024000NRG24030120241537308 03/01/2024 Sahjadi Khatoon 3401024WL092724 Sahjadi Khatoon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934989 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-001-001/1186
(CHURI EAST) 		3401024000NRG24030120241537309 03/01/2024 Jamil Ansari 3401024WL092724 Jamil Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934986 JAMIL ANSARI UNION BANK OF INDIA(508500)
263 KHELARI JH-01-024-001-001/1187
(CHURI EAST) 		3401024000NRG24030120241537310 03/01/2024 Faisal Mirja 3401024WL092724 Faisal Mirja 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934844 Faisal Mirja FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-001-001/1188
(CHURI EAST) 		3401024000NRG24030120241537311 03/01/2024 Abbu Sufyan Ansari 3401024WL092724 Abbu Sufyan Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934864 Abbu Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-001-001/1190
(CHURI EAST) 		3401024000NRG24030120241537312 03/01/2024 Anchal Kumari 3401024WL092724 Anchal Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934845 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-001-001/1191
(CHURI EAST) 		3401024000NRG24030120241537313 03/01/2024 Asif Khan 3401024WL092724 Asif Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934971 Asif Khan FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-001-001/1192
(CHURI EAST) 		3401024000NRG24030120241537314 03/01/2024 Saba Praween 3401024WL092724 Saba Praween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934866 Saba Praween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-001-001/1193
(CHURI EAST) 		3401024000NRG24030120241537315 03/01/2024 Mohammad Ehtesam 3401024WL092724 Mohammad Ehtesam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934795 Mohammad Ehtesam FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-001-001/1194
(CHURI EAST) 		3401024000NRG24030120241537316 03/01/2024 Deepak Kumar 3401024WL092724 Deepak Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935016 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-001-001/1198
(CHURI EAST) 		3401024000NRG24030120241537317 03/01/2024 Mohammad Kalim Ansari 3401024WL092724 Mohammad Kalim Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935018 Mohammad Kalim Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-001-001/1199
(CHURI EAST) 		3401024000NRG24030120241537318 03/01/2024 Mohammad Saheb Alam 3401024WL092724 Mohammad Saheb Alam 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935017 Mohammad Saheb Alam FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-001-001/1200
(CHURI EAST) 		3401024000NRG24030120241537319 03/01/2024 Ekra Parween 3401024WL092724 Ekra Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934972 Ekra Parween FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-001-001/1203
(CHURI EAST) 		3401024000NRG24030120241537320 03/01/2024 Mohammad Zaid Ansari 3401024WL092724 Mohammad Zaid Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934973 Mohammad Zaid Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-001-001/1204
(CHURI EAST) 		3401024000NRG24030120241537321 03/01/2024 Sabila Prabin 3401024WL092724 Sabila Prabin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935020 Sabila Prabin FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-001-001/1206
(CHURI EAST) 		3401024000NRG24030120241537322 03/01/2024 Md Faijan Khan 3401024WL092724 Md Faijan Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935021 Md Faijan Khan FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-001-001/1207
(CHURI EAST) 		3401024000NRG24030120241537323 03/01/2024 Naushin Aaliya 3401024WL092724 Naushin Aaliya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935019 Naushin Aaliya FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-001-001/1208
(CHURI EAST) 		3401024000NRG24030120241537324 03/01/2024 Samir Khan 3401024WL092724 Samir Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935011 Samir Khan FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-001-001/1209
(CHURI EAST) 		3401024000NRG24030120241537325 03/01/2024 Gulasan Khatun 3401024WL092724 Gulasan Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935022 Gulasan Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-001-001/1210
(CHURI EAST) 		3401024000NRG24030120241537326 03/01/2024 Sabba Parveen 3401024WL092724 Sabba Parveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935012 Sabba Parveen FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-001-001/1211
(CHURI EAST) 		3401024000NRG24030120241537327 03/01/2024 Asar Khan 3401024WL092724 Asar Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934737 Asar Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-001-001/1212
(CHURI EAST) 		3401024000NRG24030120241537328 03/01/2024 Duwa Khan 3401024WL092724 Duwa Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934739 Duwa Khan FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-001-001/1215
(CHURI EAST) 		3401024000NRG24030120241537329 03/01/2024 Mokib Khan 3401024WL092724 Mokib Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934738 Mokib Khan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-001-001/1216
(CHURI EAST) 		3401024000NRG24030120241537330 03/01/2024 nargish parween 3401024WL092724 nargish parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934735 nargish parween FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-001-001/1217
(CHURI EAST) 		3401024000NRG24030120241537331 03/01/2024 Mumtaj Ahmad 3401024WL092724 Mumtaj Ahmad 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935024 Mumtaj Ahmad FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-001-001/1218
(CHURI EAST) 		3401024000NRG24030120241537332 03/01/2024 Ruksana 3401024WL092724 Ruksana 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935023 ROOKASANA PUNJAB NATIONAL BANK(508568)
286 KHELARI JH-01-024-001-001/1219
(CHURI EAST) 		3401024000NRG24030120241537333 03/01/2024 Lalita Devi 3401024WL092724 Lalita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934992 Lalita Devi FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-001-001/1220
(CHURI EAST) 		3401024000NRG24030120241537334 03/01/2024 Ashok Saw 3401024WL092724 Ashok Saw 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934994 Ashok Saw FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-001-001/1221
(CHURI EAST) 		3401024000NRG24030120241537335 03/01/2024 md danish ansari 3401024WL092724 md danish ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934997 MD DANISH ANSARI S/O MD MUSTAKIM ANSARI BANK OF INDIA(508505)
289 KHELARI JH-01-024-001-001/1222
(CHURI EAST) 		3401024000NRG24030120241537336 03/01/2024 Dilshad Ansari 3401024WL092724 Dilshad Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934999 Dilshad Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-001-001/1223
(CHURI EAST) 		3401024000NRG24030120241537337 03/01/2024 Gulabsa Parween 3401024WL092724 Gulabsa Parween 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934996 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-001-001/1226
(CHURI EAST) 		3401024000NRG24030120241537338 03/01/2024 Juhi Talha 3401024WL092724 Juhi Talha 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934744 Juhi Talha FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-001-001/1228
(CHURI EAST) 		3401024000NRG24030120241537339 03/01/2024 Farhana Parween 3401024WL092724 Farhana Parween 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934747 Document Pending for Account Holder turning Major
293 KHELARI JH-01-024-001-001/1229
(CHURI EAST) 		3401024000NRG24030120241537340 03/01/2024 Ruksar Mari 3401024WL092724 Ruksar Mari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934745 Ruksar Mariyam FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-001-001/1230
(CHURI EAST) 		3401024000NRG24030120241537341 03/01/2024 Najiya Parveen 3401024WL092724 Najiya Parveen 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934746 Document Pending for Account Holder turning Major
295 KHELARI JH-01-024-001-001/1232
(CHURI EAST) 		3401024000NRG24030120241537342 03/01/2024 Afarin Praveen 3401024WL092724 Afarin Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934974 Afarin Praveen FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-001-001/1233
(CHURI EAST) 		3401024000NRG24030120241537343 03/01/2024 Shabana Parvin 3401024WL092724 Shabana Parvin 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934975 Shabana Parvin FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-001-001/1234
(CHURI EAST) 		3401024000NRG24030120241537344 03/01/2024 Arif Raza 3401024WL092724 Arif Raza 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934736 ARIF RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHELARI JH-01-024-001-001/1235
(CHURI EAST) 		3401024000NRG24030120241537345 03/01/2024 Samima Praveen 3401024WL092724 Samima Praveen 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935014 Samima Praveen FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-001-001/1236
(CHURI EAST) 		3401024000NRG24030120241537346 03/01/2024 Arslan Ansari 3401024WL092724 Arslan Ansari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935013 Arslan Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-001-001/1238
(CHURI EAST) 		3401024000NRG24030120241537347 03/01/2024 Md. Mosim 3401024WL092724 Md. Mosim 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934831 Md Mosim FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-001-001/1239
(CHURI EAST) 		3401024000NRG24030120241537348 03/01/2024 Salma 3401024WL092724 Salma 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934842 Salma .. FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-001-001/1240
(CHURI EAST) 		3401024000NRG24030120241537349 03/01/2024 Said 3401024WL092724 Said 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934843 Said .. FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-001-001/1241
(CHURI EAST) 		3401024000NRG24030120241537350 03/01/2024 Shakeela 3401024WL092724 Shakeela 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934830 Shakeela .. FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-001-001/1243
(CHURI EAST) 		3401024000NRG24030120241537351 03/01/2024 Aftab Khan 3401024WL092724 Aftab Khan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934827 Aftab Khan FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24030120241537921 03/01/2024 SARITA DEVI 3401024WL092737 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935084 SARITA DEVI INDUSIND BANK(607189)
306 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24030120241537922 03/01/2024 BHOLU KUMAR 3401024WL092737 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934900 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
307 KHELARI JH-01-024-001-001/346
(CHURI EAST) 		3401024000NRG24030120241538023 03/01/2024 Samshon tigga 3401024WL092742 Samshon tigga 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934905 Samshon Tigga FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-001-001/351
(CHURI EAST) 		3401024000NRG24030120241538024 03/01/2024 Purni Devi 3401024WL092742 Purni Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934707 Purni Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24030120241537925 03/01/2024 RAJESH TURI 3401024WL092737 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934942 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-024-001-001/371
(CHURI EAST) 		3401024000NRG24030120241538025 03/01/2024 SHATRUDHAN KUMAR 3401024WL092742 SHATRUDHAN KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934945 Shatrudhan Kumar FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24030120241537926 03/01/2024 Asha Devi 3401024WL092737 Asha Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934917 ASHA DEVI CANARA BANK(508532)
312 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24030120241537844 03/01/2024 BABI DEVI 3401024WL092734 BABI DEVI 00688 FINO0009002 912 912 Processed 09/03/2024 1558934899 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24030120241537927 03/01/2024 PUSNA TURI 3401024WL092737 PUSNA TURI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934910 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24030120241537929 03/01/2024 Muna Bisoyi 3401024WL092737 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934919 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
315 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24030120241537845 03/01/2024 Babita Devi 3401024WL092734 Babita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934925 Babita Devi FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG24030120241538026 03/01/2024 Kriti Raj 3401024WL092742 Kriti Raj 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934943 Kriti Raj FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24030120241537846 03/01/2024 Sonu Kumar Munda 3401024WL092734 Sonu Kumar Munda 00688 FINO0009002 912 912 Processed 09/03/2024 1558934922 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24030120241537930 03/01/2024 Prins Kumar 3401024WL092737 Prins Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934933 Prins Kumar FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24030120241537847 03/01/2024 Ramdev Ganjhu 3401024WL092734 Ramdev Ganjhu 00688 FINO0009002 912 912 Processed 09/03/2024 1558934915 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24030120241537848 03/01/2024 Arjun Ganjhu 3401024WL092734 Arjun Ganjhu 00688 FINO0009002 912 912 Processed 09/03/2024 1558934916 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24030120241537931 03/01/2024 Raj Kumar 3401024WL092737 Raj Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934918 Raj Kumar FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24030120241537934 03/01/2024 Panna Devi 3401024WL092737 Panna Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934967 Panna Devi FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24030120241537938 03/01/2024 Rohit Kumar Bhogta 3401024WL092737 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934923 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24030120241538035 03/01/2024 Khushbu Kumari 3401024WL092742 Khushbu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934949 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24030120241537593 03/01/2024 Nawal Singh 3401024WL092726 Nawal Singh 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934964 Nawal Singh FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24030120241537594 03/01/2024 Baby Devi 3401024WL092726 Baby Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934962 Baby Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24030120241537595 03/01/2024 Menka Devi 3401024WL092726 Menka Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934959 Menka Devi FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24030120241537596 03/01/2024 Sandhya Kumari 3401024WL092726 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934966 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24030120241537599 03/01/2024 Indradeo Oraon 3401024WL092726 Indradeo Oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934965 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24030120241537603 03/01/2024 Sanjana Kumari 3401024WL092726 Sanjana Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934963 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24030120241537604 03/01/2024 Kusum Devi 3401024WL092726 Kusum Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934970 Kusum Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24030120241537612 03/01/2024 Asha Devi 3401024WL092726 Asha Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934968 Asha Devi FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24030120241537615 03/01/2024 Ganesh Thakur 3401024WL092726 Ganesh Thakur 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934961 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24030120241537619 03/01/2024 Raju Kumar Munda 3401024WL092726 Raju Kumar Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934960 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24030120241537620 03/01/2024 Jagdish Bhuiya 3401024WL092726 Jagdish Bhuiya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934969 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24030120241537625 03/01/2024 MAGDALI DEVI 3401024WL092726 MAGDALI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934950 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
337 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401024000NRG24030120241537752 03/01/2024 RAMADHAR KUMAR 3401024WL092728 RAMADHAR KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935092 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401024000NRG24030120241537753 03/01/2024 RAJESH KUMAR 3401024WL092728 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934938 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-004-002/3371
(CHURI SOUTH) 		3401024000NRG24030120241537754 03/01/2024 KABITA DEVI 3401024WL092728 KABITA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934946 Kabita Devi FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401024000NRG24030120241538008 03/01/2024 FIJA PRVEEN 3401024WL092741 FIJA PRVEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934957 FIJA PRVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401024000NRG24030120241538009 03/01/2024 HUSNE ARA BANO 3401024WL092741 HUSNE ARA BANO 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934958 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/1286
(CHURI WEST) 		3401024000NRG24030120241538050 03/01/2024 Khushlal Prasad Chauhan 3401024WL092742 Khushlal Prasad Chauhan 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934921 KHUSHLAL P CHAUHAN INDIAN OVERSEAS BANK(508541)
343 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24030120241538051 03/01/2024 Nisha Soniya 3401024WL092742 Nisha Soniya 00688 FINO0009002 912 912 Processed 09/03/2024 1558934920 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24030120241538052 03/01/2024 Binita Devi 3401024WL092742 Binita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934924 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
345 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24030120241538053 03/01/2024 Ajay Kumar 3401024WL092742 Ajay Kumar 00688 FINO0009002 684 684 Processed 09/03/2024 1558934912 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24030120241538054 03/01/2024 Dinesh Munda 3401024WL092742 Dinesh Munda 00688 FINO0009002 912 912 Processed 09/03/2024 1558934911 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24030120241537861 03/01/2024 Raju Kumar 3401024WL092734 Raju Kumar 00688 FINO0009002 912 912 Processed 09/03/2024 1558934909 Raju Kumar FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24030120241537862 03/01/2024 Panna Lal Turi 3401024WL092734 Panna Lal Turi 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24030120241537863 03/01/2024 Surendra Munda 3401024WL092734 Surendra Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935043 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
350 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24030120241537864 03/01/2024 Raj Kumar Turi 3401024WL092734 Raj Kumar Turi 00688 FINO0009002 912 912 Processed 09/03/2024 1558934890 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
351 KHELARI JH-01-024-005-001/297
(CHURI WEST) 		3401024000NRG24030120241537755 03/01/2024 HEMANTI KUMARI 3401024WL092728 HEMANTI KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934760 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/299
(CHURI WEST) 		3401024000NRG24030120241537756 03/01/2024 PUNAM DEVI 3401024WL092728 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934761 Punam Devi FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/318
(CHURI WEST) 		3401024000NRG24030120241537757 03/01/2024 PUJA KUMARI 3401024WL092728 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934947 MS PUJA KUMARI STATE BANK OF INDIA(508548)
354 KHELARI JH-01-024-005-001/319
(CHURI WEST) 		3401024000NRG24030120241537758 03/01/2024 PUSHPA KUMARI 3401024WL092728 PUSHPA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934948 PUSHPA KUMARI D/O BALESHWAR RAM UNION BANK OF INDIA(508500)
355 KHELARI JH-01-024-005-001/351
(CHURI WEST) 		3401024000NRG24030120241538056 03/01/2024 Kavita Kumari 3401024WL092742 Kavita Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934889 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
356 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401024000NRG24030120241537759 03/01/2024 SARHULIYA DEVI 3401024WL092728 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934932 A/c Blocked or Frozen
357 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401024000NRG24030120241537760 03/01/2024 MD ASLAM 3401024WL092728 MD ASLAM 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934930 A/c Blocked or Frozen
358 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401024000NRG24030120241537761 03/01/2024 HALIMA KHATOON 3401024WL092728 HALIMA KHATOON 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934931 A/c Blocked or Frozen
359 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401024000NRG24030120241537762 03/01/2024 ANSARI KHATOON 3401024WL092728 ANSARI KHATOON 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934929 A/c Blocked or Frozen
360 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401024000NRG24030120241537763 03/01/2024 MAZDA KHATOON 3401024WL092728 MAZDA KHATOON 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1558934928 A/c Blocked or Frozen
361 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401024000NRG24030120241537764 03/01/2024 HAJARA SHAMSUR ANSARI 3401024WL092728 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934926 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401024000NRG24030120241537765 03/01/2024 SAMSUL ANSARI 3401024WL092728 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934927 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401024000NRG24030120241537766 03/01/2024 SONI KUMARI 3401024WL092728 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935083 Soni Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401024000NRG24030120241537767 03/01/2024 ABHA KUMARI 3401024WL092728 ABHA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934937 Abha Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401024000NRG24030120241537768 03/01/2024 ANNAPURNA DEVI 3401024WL092728 ANNAPURNA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934935 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401024000NRG24030120241537769 03/01/2024 AMAR SINGH 3401024WL092728 AMAR SINGH 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934936 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401024000NRG24030120241537770 03/01/2024 LALAN KUMAR 3401024WL092728 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934934 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG24030120241538057 03/01/2024 ASHRESH CHOUHAN 3401024WL092742 ASHRESH CHOUHAN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934913 Ashresh Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24030120241537872 03/01/2024 Sandhya Kumari Singh 3401024WL092734 Sandhya Kumari Singh 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934914 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
370 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24030120241537873 03/01/2024 Inderdev Kumar 3401024WL092734 Inderdev Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934941 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24030120241537874 03/01/2024 Sunny Oraon 3401024WL092734 Sunny Oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934940 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24030120241538058 03/01/2024 Avinas Bawari 3401024WL092742 Avinas Bawari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934939 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24030120241538059 03/01/2024 Sumant Oraon 3401024WL092742 Sumant Oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558934953 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/916
(CHURI WEST) 		3401024000NRG24030120241538010 03/01/2024 SAGUFTA PARWEEN 3401024WL092741 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558935025 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 386916 386916
375 KHELARI JH-01-024-001-001/1245
(CHURI EAST) 		3401024000NRG24030120241537911 03/01/2024 Sarita Devi 3401024WL092737 Sarita Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934710 Sarita Devi FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-001-001/1246
(CHURI EAST) 		3401024000NRG24030120241537912 03/01/2024 Rin Devi 3401024WL092737 Rin Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934711 Rina Devi FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-001-001/1248
(CHURI EAST) 		3401024000NRG24030120241537914 03/01/2024 Basanti Devi 3401024WL092737 Basanti Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934712 Basanti Devi FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24030120241537915 03/01/2024 Anil Munda 3401024WL092737 Anil Munda 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934713 Anil Munda FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-001-001/1252
(CHURI EAST) 		3401024000NRG24030120241537916 03/01/2024 Sim Devi 3401024WL092737 Sim Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934714 Suman Devi FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-001-001/1256
(CHURI EAST) 		3401024000NRG24030120241537917 03/01/2024 Shilwanti Devi 3401024WL092737 Shilwanti Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934715 Shilwanti Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-001-001/1258
(CHURI EAST) 		3401024000NRG24030120241537918 03/01/2024 Daharu Uraon 3401024WL092737 Daharu Uraon 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934716 Daharu Uranw FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24030120241537932 03/01/2024 Asha Devi 3401024WL092737 Asha Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558935106 Asha Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24030120241537933 03/01/2024 Anil Bhuniya 3401024WL092737 Anil Bhuniya 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934693 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24030120241537935 03/01/2024 Droupdi Devi 3401024WL092737 Droupdi Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934697 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24030120241537936 03/01/2024 Lalan Badaik 3401024WL092737 Lalan Badaik 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934696 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-002-001/1462
(CHURI MIDDLE) 		3401024000NRG24030120241538032 03/01/2024 Kavita Kumari 3401024WL092742 Kavita Kumari 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934701 KAVITA KUMARI GENERAL POST OFFICE(607245)
387 KHELARI JH-01-024-002-001/1683
(CHURI MIDDLE) 		3401024000NRG24030120241537589 03/01/2024 Kiran Kumari 3401024WL092726 Kiran Kumari 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934728 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-002-001/1684
(CHURI MIDDLE) 		3401024000NRG24030120241537590 03/01/2024 Deepak Kumar 3401024WL092726 Deepak Kumar 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934729 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-002-001/1685
(CHURI MIDDLE) 		3401024000NRG24030120241537591 03/01/2024 Geeta Devi 3401024WL092726 Geeta Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934726 Geeta Devi FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24030120241537598 03/01/2024 Arun Munda 3401024WL092726 Arun Munda 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934717 Arun Munda FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24030120241537600 03/01/2024 Anita Devi 3401024WL092726 Anita Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934718 Anita Devi FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24030120241537601 03/01/2024 Soni Devi 3401024WL092726 Soni Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934719 Soni Devi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24030120241537605 03/01/2024 Munna Ram 3401024WL092726 Munna Ram 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934694 Munna Ram FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24030120241537606 03/01/2024 Mahesh Oraon 3401024WL092726 Mahesh Oraon 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934721 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24030120241537607 03/01/2024 Suraj Kumar 3401024WL092726 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934700 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24030120241537610 03/01/2024 Ranjit Ram 3401024WL092726 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934699 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24030120241537611 03/01/2024 Sunil Bhuiya 3401024WL092726 Sunil Bhuiya 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934722 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24030120241537613 03/01/2024 Jitu Kumar 3401024WL092726 Jitu Kumar 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934727 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24030120241537616 03/01/2024 Barati Devi 3401024WL092726 Barati Devi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934698 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24030120241537617 03/01/2024 Basanti Kumari 3401024WL092726 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934695 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-002-001/1810
(CHURI MIDDLE) 		3401024000NRG24030120241538037 03/01/2024 Subanti Kumari 3401024WL092742 Subanti Kumari 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934763 Subanti Kumari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/1097
(CHURI WEST) 		3401024000NRG24030120241538046 03/01/2024 Shanicharwa Ganjhu 3401024WL092742 Shanicharwa Ganjhu 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934762 Shanicharwa Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
403 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24030120241537859 03/01/2024 Naresh Bhuiyan 3401024WL092734 Naresh Bhuiyan 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558934720 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 39672 39672
404 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24030120241537924 03/01/2024 Pinki Devi 3401024WL092737 Pinki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934902 Pinki Devi FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-001-001/864
(CHURI EAST) 		3401024000NRG24030120241537940 03/01/2024 Bhuneshwar Baitha 3401024WL092737 Bhuneshwar Baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934897 Bhuneshwar Baitha FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24030120241537943 03/01/2024 MANGAL TURI 3401024WL092737 MANGAL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934894 MANGAL TURI BANK OF INDIA(508505)
407 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24030120241537850 03/01/2024 SUDHIR MUNDA 3401024WL092734 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934895 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
408 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24030120241538030 03/01/2024 Sanjay Kumar 3401024WL092742 Sanjay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934903 SANAJY KUMAR GENERAL POST OFFICE(607245)
409 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24030120241537948 03/01/2024 Dewanti Kumari 3401024WL092737 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934904 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
410 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG24030120241538044 03/01/2024 Sanjay kumar Baitha 3401024WL092742 Sanjay kumar Baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934906 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
411 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24030120241537865 03/01/2024 Radha Devi 3401024WL092734 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558934901 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
412 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24030120241538029 03/01/2024 Sagar Kumar 3401024WL092742 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1558934898 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
413 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24030120241537860 03/01/2024 Muniya Devi 3401024WL092734 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1558934891 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG24030120241538060 03/01/2024 Rohit Kumar Gope 3401024WL092742 Rohit Kumar Gope 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1558934907 Rohit Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 562020 562020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_030124APB_FTO_870507 BANK OF INDIA BKID0004911 BUNDU 1368
2 KHELARI JH3401024001_030124APB_FTO_870507 BANK OF INDIA BKID0004912 KHELARI 17784
3 KHELARI JH3401024001_030124APB_FTO_870507 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
4 KHELARI JH3401024001_030124APB_FTO_870507 Bank of Maharastra MAHB0002279 Lohardaga 1368
5 KHELARI JH3401024001_030124APB_FTO_870507 Canara Bank CNRB0001902 CHURI 16416
6 KHELARI JH3401024001_030124APB_FTO_870507 Indian Overseas Bank IOBA0000558 DAKRA 53352
7 KHELARI JH3401024001_030124APB_FTO_870507 Punjab National Bank PUNB0109000 BACHRA 2736
8 KHELARI JH3401024001_030124APB_FTO_870507 Punjab National Bank PUNB0975900 Khalari 4104
9 KHELARI JH3401024001_030124APB_FTO_870507 State Bank of India SBIN0014343 DAKRA 9576
10 KHELARI JH3401024001_030124APB_FTO_870507 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
11 KHELARI JH3401024001_030124APB_FTO_870507 Fino Payments Bank Ltd FINO0001001 Sativali 2736
12 KHELARI JH3401024001_030124APB_FTO_870507 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 386916
13 KHELARI JH3401024001_030124APB_FTO_870507 India Post Payments Bank IPOS0000001 CHATRA 1368
14 KHELARI JH3401024001_030124APB_FTO_870507 India Post Payments Bank IPOS0000001 LATEHAR 1368
15 KHELARI JH3401024001_030124APB_FTO_870507 India Post Payments Bank IPOS0000001 RANCHI 36936
16 KHELARI JH3401024001_030124APB_FTO_870507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10944
17 KHELARI JH3401024001_030124APB_FTO_870507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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