Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170323APB_FTO_711479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401024000NRG23160320231974787 17/03/2023 Fekuva Pahan 3401024WL111253 Fekuva Pahan 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483674 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1142
(CHURI SOUTH) 		3401024000NRG23160320231974744 17/03/2023 Kiran Kumari 3401024WL111252 Kiran Kumari 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483678 KIRAN KUMARI D/O NANDLAL ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401024000NRG23160320231974746 17/03/2023 BALBIR KUMAR PRAJAPATI 3401024WL111252 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1260 1260 Processed 25/03/2023 0062483681 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401024000NRG23160320231974747 17/03/2023 Priti Kumari 3401024WL111252 Priti Kumari 00032 UTIB0001923 1260 1260 Processed 25/03/2023 0062483679 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1200
(CHURI SOUTH) 		3401024000NRG23160320231974748 17/03/2023 Awdhesh Yadav 3401024WL111252 Awdhesh Yadav 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483710 AWDHESH YADAV UCO BANK(607066)
6 KHELARI JH-01-024-004-001/1226
(CHURI SOUTH) 		3401024000NRG23160320231974751 17/03/2023 Rakesh Kumar Keshri 3401024WL111252 Rakesh Kumar Keshri 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483768 RAKESH KUMAR KESHRI UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-001/2932
(CHURI SOUTH) 		3401024000NRG23160320231974675 17/03/2023 Reeta Kumari 3401024WL111250 Reeta Kumari 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483724 REETA KUMARI AXIS BANK(607153)
8 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23160320231974679 17/03/2023 Ashfi Praveen 3401024WL111250 Ashfi Praveen 00032 UTIB0001923 1260 1260 Rejected 24/03/2023 0062483762 A/c Blocked or Frozen
9 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401024000NRG23160320231974683 17/03/2023 Anisha Khatun 3401024WL111250 Anisha Khatun 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483732 ANISHA KHATUN AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401024000NRG23160320231974702 17/03/2023 Sayba Khatun 3401024WL111251 Sayba Khatun 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483734 SAYBA KHATUN AXIS BANK(607153)
11 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401024000NRG23160320231974705 17/03/2023 Sugan Devi 3401024WL111251 Sugan Devi 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483733 SUGAN DEVI AXIS BANK(607153)
12 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401024000NRG23160320231974709 17/03/2023 Bano Pravin 3401024WL111251 Bano Pravin 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062483735 BANO PRAVIN AXIS BANK(607153)
13 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23160320231974711 17/03/2023 Mansur Khan 3401024WL111251 Mansur Khan 00032 UTIB0001923 1260 1260 Rejected 24/03/2023 0062483763 A/c Blocked or Frozen
SubTotal 16380 16380
14 KHELARI JH-01-024-004-002/3924
(CHURI SOUTH) 		3401024000NRG23130320231957876 17/03/2023 MANOJ KUMAR RAM 3401024WL110073 MANOJ KUMAR RAM 00048 BKID0004909 2520 2520 Processed 24/03/2023 0062483625 MANOJ KUMAR RAM BANK OF INDIA(508505)
SubTotal 2520 2520
15 KHELARI JH-01-004-004-001/1362
(BUKBUKA) 		3401024000NRG23160320231974842 17/03/2023 PRATHNA DEVI 3401024WL111255 PRATHNA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483662 PRATHNA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401024000NRG23160320231974774 17/03/2023 GULAM DASTAGIR 3401024WL111253 GULAM DASTAGIR 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483670 GULAM DASTAGIR BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401024000NRG23160320231974775 17/03/2023 SABANA KHATUN 3401024WL111253 SABANA KHATUN 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483634 SABANA KHATOON BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401024000NRG23160320231974776 17/03/2023 TAIMUN NEESHA 3401024WL111253 TAIMUN NEESHA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483770 TEAMUN NEESHA BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401024000NRG23160320231974632 17/03/2023 AVIMANYU KUMAR 3401024WL111249 AVIMANYU KUMAR 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483668 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401024000NRG23160320231974777 17/03/2023 SANDIP ORAON 3401024WL111253 SANDIP ORAON 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483769 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401024000NRG23160320231974779 17/03/2023 SOHEB ANSARI 3401024WL111253 SOHEB ANSARI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483711 SHOAIB AKHTAR BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401024000NRG23160320231974780 17/03/2023 JATRI DEVI 3401024WL111253 JATRI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483671 JATRI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/1771
(KHALARI) 		3401024000NRG23160320231974781 17/03/2023 KHUSHNUMA KHATUN 3401024WL111253 KHUSHNUMA KHATUN 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483726 KHUSNUMA KHATUN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401024000NRG23160320231974788 17/03/2023 HINA PRAVEEN 3401024WL111253 HINA PRAVEEN 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483725 HEENA PRAWEEN INDUSIND BANK(607189)
25 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401024000NRG23160320231974789 17/03/2023 AMINA KHATUN 3401024WL111253 AMINA KHATUN 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483626 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/3386
(KHALARI) 		3401024000NRG23160320231974790 17/03/2023 Kaifi Naaz 3401024WL111253 Kaifi Naaz 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483712 KAIFI NAAZ BANK OF INDIA(508505)
27 KHELARI JH-01-024-002-001/244
(CHURI MIDDLE) 		3401024000NRG23160320231974515 17/03/2023 ALOK KUMAR GUPTA 3401024WL111231 ALOK KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483673 ALOK GUPTA BANK OF INDIA(508505)
28 KHELARI JH-01-024-002-001/328
(CHURI MIDDLE) 		3401024000NRG23160320231974516 17/03/2023 DEEP KUMAR 3401024WL111231 DEEP KUMAR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483672 DEEP KUMAR S/O SANTOSH PD SAW BANK OF INDIA(508505)
29 KHELARI JH-01-024-002-001/374
(CHURI MIDDLE) 		3401024000NRG23150320231972926 17/03/2023 VIVEK VISHAL KUJUR 3401024WL111140 VIVEK VISHAL KUJUR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483683 VIVEKVISHAL KUJUR BANK OF INDIA(508505)
30 KHELARI JH-01-024-002-001/461
(CHURI MIDDLE) 		3401024000NRG23150320231972927 17/03/2023 NISHA KUMARI 3401024WL111140 NISHA KUMARI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483682 NISHA KUMARI D/O V P SONI BANK OF INDIA(508505)
31 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG23150320231972952 17/03/2023 JAIVEER YADAV 3401024WL111141 JAIVEER YADAV 00048 BKID0004912 2520 2520 Processed 25/03/2023 0062483631 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/953
(CHURI MIDDLE) 		3401024000NRG23140320231961789 17/03/2023 BINDU KUMARI 3401024WL110449 BINDU KUMARI 00048 BKID0004912 840 840 Processed 24/03/2023 0062483714 BINDU KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401024000NRG23160320231974894 17/03/2023 Arish Raja 3401024WL111257 Arish Raja 00048 BKID0004912 210 210 Processed 24/03/2023 0062483718 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401024000NRG23160320231974638 17/03/2023 vijita yadav 3401024WL111249 vijita yadav 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483766 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401024000NRG23160320231974639 17/03/2023 sima kumari 3401024WL111249 sima kumari 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483765 SEEMA KUMARI BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401024000NRG23160320231974719 17/03/2023 NAKUL MAHTO 3401024WL111251 NAKUL MAHTO 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483667 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401024000NRG23160320231974643 17/03/2023 Kaleshwar Yadav 3401024WL111249 Kaleshwar Yadav 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483643 KALESHWAR YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401024000NRG23160320231974646 17/03/2023 Jasmanti Devi 3401024WL111249 Jasmanti Devi 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483645 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23140320231961791 17/03/2023 SUMAN KUMARI 3401024WL110449 SUMAN KUMARI 00048 BKID0004912 840 840 Processed 24/03/2023 0062483647 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/1753
(CHURI SOUTH) 		3401024000NRG23130320231956976 17/03/2023 USHA DEVI 3401024WL110001 USHA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483652 USHA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/1757
(CHURI SOUTH) 		3401024000NRG23130320231956978 17/03/2023 BIJAY MUNDA 3401024WL110001 BIJAY MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483654 VIJAY MUNDA BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/1758
(CHURI SOUTH) 		3401024000NRG23130320231956979 17/03/2023 DINAY KUMAR 3401024WL110001 DINAY KUMAR 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483655 DINAY KUMAR BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/1761
(CHURI SOUTH) 		3401024000NRG23140320231963974 17/03/2023 SUKHMANI DEVI 3401024WL110551 SUKHMANI DEVI 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483649 SUKHMANI DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1762
(CHURI SOUTH) 		3401024000NRG23130320231956981 17/03/2023 LAGRI DEVI 3401024WL110001 LAGRI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483650 LAGRI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG23130320231956983 17/03/2023 DILIP MUNDA 3401024WL110001 DILIP MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483658 DILIP MUNDA BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG23150320231972929 17/03/2023 RAVI YADAV 3401024WL111140 RAVI YADAV 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483660 RAVI YADAV BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-002/1967
(CHURI SOUTH) 		3401024000NRG23160320231974811 17/03/2023 YASODA DEVI 3401024WL111254 YASODA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483728 YASHODA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/1978
(CHURI SOUTH) 		3401024000NRG23160320231974812 17/03/2023 SUNITA DEVI 3401024WL111254 SUNITA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483663 SUNITA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-024-004-002/1981
(CHURI SOUTH) 		3401024000NRG23130320231956984 17/03/2023 SUSHMA DEVI 3401024WL110001 SUSHMA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483721 SUSHMA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/2067
(CHURI SOUTH) 		3401024000NRG23160320231974813 17/03/2023 RAHUL YADAV 3401024WL111254 RAHUL YADAV 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483727 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/2188
(CHURI SOUTH) 		3401024000NRG23160320231974817 17/03/2023 RAJO DEVI 3401024WL111254 RAJO DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483665 RAJO DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/2282
(CHURI SOUTH) 		3401024000NRG23130320231957010 17/03/2023 CHANDWA DEVI 3401024WL110002 CHANDWA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483627 CHANDWA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG23130320231956985 17/03/2023 BIRSHA MUNDA 3401024WL110001 BIRSHA MUNDA 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483764 Birsa Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/2289
(CHURI SOUTH) 		3401024000NRG23140320231963975 17/03/2023 SANJAY MUNDA 3401024WL110551 SANJAY MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483722 SANJAY MUNDA BANK OF INDIA(508505)
55 KHELARI JH-01-024-004-002/2303
(CHURI SOUTH) 		3401024000NRG23130320231956986 17/03/2023 JAGDISH MUNDA 3401024WL110001 JAGDISH MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483628 JAGDISH MUNDA BANK OF INDIA(508505)
56 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG23130320231956987 17/03/2023 REETA DEVI 3401024WL110001 REETA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483767 RITA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG23140320231963976 17/03/2023 SURAJ MUNDA 3401024WL110551 SURAJ MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483719 SURAJ MUNDA BANK OF INDIA(508505)
58 KHELARI JH-01-024-004-002/2351
(CHURI SOUTH) 		3401024000NRG23160320231974822 17/03/2023 SONI DEVI 3401024WL111254 SONI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483664 SONI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-024-004-002/2375
(CHURI SOUTH) 		3401024000NRG23150320231972930 17/03/2023 UPENDRA KUMAR 3401024WL111140 UPENDRA KUMAR 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483771 UPENDAR KUMAR BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-002/2376
(CHURI SOUTH) 		3401024000NRG23150320231972931 17/03/2023 SUMIT ORAON 3401024WL111140 SUMIT ORAON 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483772 SUMIT ORAON BANK OF INDIA(508505)
61 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG23140320231963977 17/03/2023 ROUSHAN MUNDA 3401024WL110551 ROUSHAN MUNDA 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483720 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
62 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG23150320231972934 17/03/2023 RAHUL ORAON 3401024WL111140 RAHUL ORAON 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483661 RAHUL URANW BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/2551
(CHURI SOUTH) 		3401024000NRG23150320231972935 17/03/2023 VIJAY YADAV 3401024WL111140 VIJAY YADAV 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483659 VIJAY YADAV BANK OF INDIA(508505)
64 KHELARI JH-01-024-004-002/2552
(CHURI SOUTH) 		3401024000NRG23150320231972936 17/03/2023 SANTOSH YADAV 3401024WL111140 SANTOSH YADAV 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062483773 SANTOSH YADAV BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/335
(CHURI SOUTH) 		3401024000NRG23130320231956990 17/03/2023 RAJESH MUNDA 3401024WL110001 RAJESH MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483629 RAJESH MUNDA IDBI BANK(607095)
66 KHELARI JH-01-024-004-002/443
(CHURI SOUTH) 		3401024000NRG23160320231974858 17/03/2023 SINDHU DEVI 3401024WL111255 SINDHU DEVI 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483646 Sindhu Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/656
(CHURI SOUTH) 		3401024000NRG23160320231974859 17/03/2023 PUNAM DEVI 3401024WL111255 PUNAM DEVI 00048 BKID0004912 1260 1260 Processed 25/03/2023 0062483638 Punam Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/681
(CHURI SOUTH) 		3401024000NRG23160320231974823 17/03/2023 PREMCHAND YADAV 3401024WL111254 PREMCHAND YADAV 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483642 PREM CHAND YADAV BANK OF INDIA(508505)
69 KHELARI JH-01-024-004-002/709
(CHURI SOUTH) 		3401024000NRG23130320231957011 17/03/2023 BUDHNI DEVI 3401024WL110002 BUDHNI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483637 BUDHNI DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-024-004-002/711
(CHURI SOUTH) 		3401024000NRG23130320231957012 17/03/2023 RAMU MUNDA 3401024WL110002 RAMU MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483636 RAMU MUNDA BANK OF INDIA(508505)
71 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG23130320231957013 17/03/2023 LALESHWAR MUNDA 3401024WL110002 LALESHWAR MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483635 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
72 KHELARI JH-01-024-004-002/726
(CHURI SOUTH) 		3401024000NRG23130320231957015 17/03/2023 VIJAY MUNDA 3401024WL110002 VIJAY MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483653 BIJAY MUNDA BANK OF INDIA(508505)
73 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG23130320231957016 17/03/2023 GOVARDHAN MUNDA 3401024WL110002 GOVARDHAN MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483651 GOWARDHAN MUNDA BANK OF INDIA(508505)
74 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG23130320231957017 17/03/2023 SHANKAR MUNDA 3401024WL110002 SHANKAR MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483640 SHANKAR MUNDA BANK OF INDIA(508505)
75 KHELARI JH-01-024-004-002/747
(CHURI SOUTH) 		3401024000NRG23130320231957018 17/03/2023 MUNITA DEVI 3401024WL110002 MUNITA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483641 MUNITA DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG23130320231957019 17/03/2023 PACHU MUNDA 3401024WL110002 PACHU MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483639 PACHU MUNDA BANK OF INDIA(508505)
77 KHELARI JH-01-024-004-002/751
(CHURI SOUTH) 		3401024000NRG23130320231957020 17/03/2023 JIRWA MUNDA 3401024WL110002 JIRWA MUNDA 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483648 JIRWA MUNDA BANK OF INDIA(508505)
78 KHELARI JH-01-024-004-002/763
(CHURI SOUTH) 		3401024000NRG23160320231974824 17/03/2023 RAJESH YADAV 3401024WL111254 RAJESH YADAV 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062483630 RAJESH YADAV IDBI BANK(607095)
SubTotal 97650 97650
79 KHELARI JH-01-024-004-002/2163
(CHURI SOUTH) 		3401024000NRG23160320231974621 17/03/2023 SUNIL KUMAR YADAV 3401024WL111248 SUNIL KUMAR YADAV 00048 BKID0004982 2520 2520 Processed 24/03/2023 0062483713 Mr. SUNIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
80 KHELARI JH-01-024-004-002/1525
(CHURI SOUTH) 		3401024000NRG23160320231974843 17/03/2023 Anand Kumar 3401024WL111255 Anand Kumar 00048 BKID0005907 1260 1260 Processed 25/03/2023 0062483644 Anand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
81 KHELARI JH-01-024-002-001/1276
(CHURI MIDDLE) 		3401024000NRG23130320231957865 17/03/2023 MUSKAN KUMARI 3401024WL110073 MUSKAN KUMARI 00048 BKID0005909 2520 2520 Processed 24/03/2023 0062483716 MUSKAN KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
82 KHELARI JH-01-024-004-002/1769
(CHURI SOUTH) 		3401024000NRG23130320231957008 17/03/2023 RAVI MUNDA 3401024WL110002 RAVI MUNDA 00048 BKID0007920 1260 1260 Processed 24/03/2023 0062483657 RAVI MUNDA SO GHANSHYAM MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
83 KHELARI JH-01-024-001-001/123
(CHURI EAST) 		3401024000NRG23130320231957007 17/03/2023 SAVITA DEVI 3401024WL110002 SAVITA DEVI 00078 CNRB0001902 1260 1260 Processed 24/03/2023 0062483736 SABITA DEVI CANARA BANK(508532)
84 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG23150320231972953 17/03/2023 RAJESH TURI 3401024WL111141 RAJESH TURI 00078 CNRB0001902 2520 2520 Processed 24/03/2023 0062483708 RAJESH TURI BANK OF INDIA(508505)
85 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23140320231961790 17/03/2023 MUKESH KUMAR YADAV 3401024WL110449 MUKESH KUMAR YADAV 00078 CNRB0001902 1260 1260 Processed 24/03/2023 0062483709 MUKESH KUMAR YADAV CANARA BANK(508532)
86 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG23160320231974466 17/03/2023 Suraj Yadav 3401024WL111229 Suraj Yadav 00078 CNRB0001902 2520 2520 Processed 25/03/2023 0062483706 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG23160320231974468 17/03/2023 Shanti Kumari 3401024WL111229 Shanti Kumari 00078 CNRB0001902 2520 2520 Processed 25/03/2023 0062483737 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
88 KHELARI JH-01-024-004-002/1268
(CHURI SOUTH) 		3401024000NRG23160320231974642 17/03/2023 SURAJ KR DAS 3401024WL111249 SURAJ KR DAS 00078 CNRB0005706 1260 1260 Processed 24/03/2023 0062483656 SURAJ KUMAR DAS CANARA BANK(508532)
89 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG23150320231972961 17/03/2023 NITISH KUMAR YADAV 3401024WL111141 NITISH KUMAR YADAV 00078 CNRB0005706 2520 2520 Processed 25/03/2023 0062483731 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
90 KHELARI JH-01-024-004-002/1958
(CHURI SOUTH) 		3401024000NRG23160320231974847 17/03/2023 SUNDRI DEVI 3401024WL111255 SUNDRI DEVI 00089 CBIN0281573 1260 1260 Processed 24/03/2023 0062483622 SUNDARI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
91 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401024000NRG23160320231974636 17/03/2023 SONU KUMAR KASHERA 3401024WL111249 SONU KUMAR KASHERA 00165 IBKL0001256 1260 1260 Processed 24/03/2023 0062483707 SONU KUMAR KASHERA BANK OF INDIA(508505)
SubTotal 1260 1260
92 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401024000NRG23160320231974778 17/03/2023 SANTOSH PANDEY 3401024WL111253 SANTOSH PANDEY 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0062483703 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG23150320231972955 17/03/2023 NANDAN KUMAR TURI 3401024WL111141 NANDAN KUMAR TURI 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483704 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
94 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG23160320231974616 17/03/2023 SUMITRA DEVI 3401024WL111248 SUMITRA DEVI 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483697 SUMITRA DEVI BANK OF INDIA(508505)
95 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG23160320231974617 17/03/2023 ANARASHIYA DEVI 3401024WL111248 ANARASHIYA DEVI 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483698 ANARASIYA DEVI UNION BANK OF INDIA(508500)
96 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG23160320231974882 17/03/2023 JAYCHAND MUNDA 3401024WL111256 JAYCHAND MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0062483699 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
97 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG23140320231963973 17/03/2023 SANTOSH MUNDA 3401024WL110551 SANTOSH MUNDA 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483694 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
98 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401024000NRG23160320231974645 17/03/2023 Rahul Kumar Gupta 3401024WL111249 Rahul Kumar Gupta 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0062483702 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHELARI JH-01-024-004-002/1746
(CHURI SOUTH) 		3401024000NRG23160320231974883 17/03/2023 DEVKI DEVI 3401024WL111256 DEVKI DEVI 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0062483700 Dewki Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-002/1884
(CHURI SOUTH) 		3401024000NRG23150320231972956 17/03/2023 SANJAY KUMAR 3401024WL111141 SANJAY KUMAR 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483701 SANJAY KUMAR INDIAN OVERSEAS BANK(508541)
101 KHELARI JH-01-024-004-002/1886
(CHURI SOUTH) 		3401024000NRG23150320231972957 17/03/2023 PANKAJ KUMAR PODDAR 3401024WL111141 PANKAJ KUMAR PODDAR 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483691 PANKAJ KUMAR PODDAR INDIAN OVERSEAS BANK(508541)
102 KHELARI JH-01-024-004-002/1887
(CHURI SOUTH) 		3401024000NRG23150320231972958 17/03/2023 BINOD KUMAR GIRI 3401024WL111141 BINOD KUMAR GIRI 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483692 BINOD GIRI INDIAN OVERSEAS BANK(508541)
103 KHELARI JH-01-024-004-002/2350
(CHURI SOUTH) 		3401024000NRG23160320231974821 17/03/2023 LALKU MUNDA 3401024WL111254 LALKU MUNDA 00177 IOBA0000558 1260 1260 Processed 25/03/2023 0062483689 Lalku Munda FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG23130320231956989 17/03/2023 PANTHU MUNDA 3401024WL110001 PANTHU MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0062483695 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
105 KHELARI JH-01-024-004-002/718
(CHURI SOUTH) 		3401024000NRG23130320231957014 17/03/2023 SUNIL MUNDA 3401024WL110002 SUNIL MUNDA 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0062483690 SUNIL KUMAR MUNDA INDIAN OVERSEAS BANK(508541)
106 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG23140320231963978 17/03/2023 ARJUN MUNDA 3401024WL110551 ARJUN MUNDA 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483693 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
107 KHELARI JH-01-024-004-002/736
(CHURI SOUTH) 		3401024000NRG23140320231963979 17/03/2023 RAMESHWAR MUNDA 3401024WL110551 RAMESHWAR MUNDA 00177 IOBA0000558 2520 2520 Processed 24/03/2023 0062483688 RAMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
108 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401024000NRG23160320231974647 17/03/2023 AKASH KUMAR 3401024WL111249 AKASH KUMAR 00177 IOBA0000558 1260 1260 Processed 24/03/2023 0062483696 AKASH YADAV BANK OF INDIA(508505)
SubTotal 32760 32760
109 KHELARI JH-01-024-004-002/1754
(CHURI SOUTH) 		3401024000NRG23130320231956977 17/03/2023 MANDEV MUNDA 3401024WL110001 MANDEV MUNDA 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0062483705 MANDEO MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
110 KHELARI JH-01-024-002-001/1281
(CHURI MIDDLE) 		3401024000NRG23130320231957866 17/03/2023 CHANDNI DEVI 3401024WL110073 CHANDNI DEVI 00354 PUNB0493500 2520 2520 Processed 24/03/2023 0062483715 MR CHANDNI DEVI STATE BANK OF INDIA(508548)
111 KHELARI JH-01-024-004-002/3825
(CHURI SOUTH) 		3401024000NRG23130320231957870 17/03/2023 VIVEK KUMAR 3401024WL110073 VIVEK KUMAR 00354 PUNB0493500 2520 2520 Processed 24/03/2023 0062483774 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
112 KHELARI JH-01-024-002-001/888
(CHURI MIDDLE) 		3401024000NRG23130320231957842 17/03/2023 ANU KUMARI 3401024WL110072 ANU KUMARI 00354 PUNB0734900 2520 2520 Processed 24/03/2023 0062483729 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
113 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401024000NRG23160320231974633 17/03/2023 BARTI DEVI 3401024WL111249 BARTI DEVI 00354 PUNB0975900 1260 1260 Processed 25/03/2023 0062483669 Barti Devi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401024000NRG23160320231974634 17/03/2023 SALONI DEVI 3401024WL111249 SALONI DEVI 00354 PUNB0975900 1260 1260 Processed 25/03/2023 0062483675 Saloni Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401024000NRG23160320231974637 17/03/2023 GEETA DEVI 3401024WL111249 GEETA DEVI 00354 PUNB0975900 1260 1260 Processed 25/03/2023 0062483676 Geeta Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG23150320231972954 17/03/2023 INDU KUMARI 3401024WL111141 INDU KUMARI 00354 PUNB0975900 2520 2520 Processed 25/03/2023 0062483677 Endu Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/1983
(CHURI SOUTH) 		3401024000NRG23130320231957009 17/03/2023 BINOD MUNDA 3401024WL110002 BINOD MUNDA 00354 PUNB0975900 1260 1260 Processed 24/03/2023 0062483723 BINOD MUNDA PUNJAB NATIONAL BANK(508568)
118 KHELARI JH-01-024-004-002/2923
(CHURI SOUTH) 		3401024000NRG23150320231972963 17/03/2023 SAROJ DEVI 3401024WL111141 SAROJ DEVI 00354 PUNB0975900 1260 1260 Processed 24/03/2023 0062483730 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
119 KHELARI JH-01-024-004-002/3702
(CHURI SOUTH) 		3401024000NRG23160320231974473 17/03/2023 VIKASH LAL 3401024WL111229 VIKASH LAL 00354 PUNB0975900 2520 2520 Processed 25/03/2023 0062483717 Vikash Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 11340 11340
120 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23140320231961788 17/03/2023 LOKESH KUMAR YADAV 3401024WL110449 LOKESH KUMAR YADAV 00415 SBIN0000167 1260 1260 Processed 24/03/2023 0062483623 LOKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
121 KHELARI JH-01-024-004-002/3923
(CHURI SOUTH) 		3401024000NRG23130320231957875 17/03/2023 VIDYA RANI TOPPO 3401024WL110073 VIDYA RANI TOPPO 00415 SBIN0007957 2520 2520 Processed 24/03/2023 0062483621 VIDYA RANI TOPPO BANK OF BARODA(606985)
SubTotal 2520 2520
122 KHELARI JH-01-024-004-002/1556
(CHURI SOUTH) 		3401024000NRG23160320231974845 17/03/2023 Pooja Kumari 3401024WL111255 Pooja Kumari 00415 SBIN0009498 1260 1260 Processed 24/03/2023 0062483609 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
123 KHELARI JH-01-024-004-002/1558
(CHURI SOUTH) 		3401024000NRG23160320231974846 17/03/2023 Pintu Yadav 3401024WL111255 Pintu Yadav 00415 SBIN0009498 1260 1260 Processed 25/03/2023 0062483612 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
124 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401024000NRG23160320231974630 17/03/2023 POONAM DEVI 3401024WL111249 POONAM DEVI 00415 SBIN0014343 1260 1260 Processed 25/03/2023 0062483614 Punam Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401024000NRG23160320231974631 17/03/2023 DEVA MAHTO 3401024WL111249 DEVA MAHTO 00415 SBIN0014343 1260 1260 Processed 25/03/2023 0062483618 Deva Mahto FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401024000NRG23160320231974635 17/03/2023 ANITA DEVI 3401024WL111249 ANITA DEVI 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0062483616 MRS ANITA DEVI STATE BANK OF INDIA(508548)
127 KHELARI JH-01-024-002-001/1284
(CHURI MIDDLE) 		3401024000NRG23130320231957867 17/03/2023 SANJU KUMAR 3401024WL110073 SANJU KUMAR 00415 SBIN0014343 2520 2520 Processed 24/03/2023 0062483617 Sanju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHELARI JH-01-024-004-002/1071
(CHURI SOUTH) 		3401024000NRG23130320231956975 17/03/2023 LAXMAN MUNDA 3401024WL110001 LAXMAN MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0062483611 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
129 KHELARI JH-01-024-004-002/1221
(CHURI SOUTH) 		3401024000NRG23160320231974641 17/03/2023 NIRA DEVI 3401024WL111249 NIRA DEVI 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0062483613 MRS NIRA DEVI STATE BANK OF INDIA(508548)
130 KHELARI JH-01-024-004-002/1759
(CHURI SOUTH) 		3401024000NRG23130320231956980 17/03/2023 PINTU MUNDA 3401024WL110001 PINTU MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0062483615 MR PINTU MUNDA STATE BANK OF INDIA(508548)
131 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG23130320231956982 17/03/2023 MUKESH MUNDA 3401024WL110001 MUKESH MUNDA 00415 SBIN0014343 1260 1260 Processed 24/03/2023 0062483619 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
132 KHELARI JH-01-024-004-002/1889
(CHURI SOUTH) 		3401024000NRG23150320231972959 17/03/2023 MANISH KUMAR 3401024WL111141 MANISH KUMAR 00415 SBIN0014343 2520 2520 Processed 24/03/2023 0062483610 MANISH KUMAR BANK OF INDIA(508505)
133 KHELARI JH-01-024-004-002/2916
(CHURI SOUTH) 		3401024000NRG23150320231972962 17/03/2023 BINITA DEVI 3401024WL111141 BINITA DEVI 00415 SBIN0014343 2520 2520 Processed 24/03/2023 0062483620 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
134 KHELARI JH-01-024-004-002/3892
(CHURI SOUTH) 		3401024000NRG23130320231957843 17/03/2023 ROHAN KUMAR 3401024WL110072 ROHAN KUMAR 00468 UBIN0548014 2520 2520 Processed 24/03/2023 0062483624 ROHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2520 2520
135 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401024000NRG23130320231957844 17/03/2023 ANKIT KUMAR GOPE 3401024WL110072 ANKIT KUMAR GOPE 00468 UBIN0553051 2520 2520 Processed 24/03/2023 0062483775 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 2520 2520
136 KHELARI JH-01-004-014-001/1989
(KHALARI) 		3401024000NRG23160320231974782 17/03/2023 Raj kumari devi 3401024WL111253 Raj kumari devi 00468 UBIN0564834 1260 1260 Processed 24/03/2023 0062483680 RAJ KUMARI DEVI UNION BANK OF INDIA(508500)
137 KHELARI JH-01-024-004-002/2398
(CHURI SOUTH) 		3401024000NRG23160320231974849 17/03/2023 NAKUL YADAV 3401024WL111255 NAKUL YADAV 00468 UBIN0564834 1260 1260 Processed 24/03/2023 0062483666 NAKUL YADAV UNION BANK OF INDIA(508500)
SubTotal 2520 2520
138 KHELARI JH-01-024-004-002/1748
(CHURI SOUTH) 		3401024000NRG23160320231974808 17/03/2023 ANITA DEVI 3401024WL111254 ANITA DEVI 00468 UBIN0830241 1260 1260 Processed 24/03/2023 0062483605 ANITA DEVI UNION BANK OF INDIA(508500)
139 KHELARI JH-01-024-004-002/1820
(CHURI SOUTH) 		3401024000NRG23160320231974810 17/03/2023 RAJENDRA ORAON 3401024WL111254 RAJENDRA ORAON 00468 UBIN0830241 1260 1260 Processed 25/03/2023 0062483606 Rajendra Oraon FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/2031
(CHURI SOUTH) 		3401024000NRG23160320231974618 17/03/2023 GOUTAM KUMAR 3401024WL111248 GOUTAM KUMAR 00468 UBIN0830241 2520 2520 Processed 24/03/2023 0062483604 GAUTAM KUMAR BANK OF INDIA(508505)
141 KHELARI JH-01-024-004-002/2152
(CHURI SOUTH) 		3401024000NRG23160320231974619 17/03/2023 HARINATH GANJHU 3401024WL111248 HARINATH GANJHU 00468 UBIN0830241 2520 2520 Processed 24/03/2023 0062483608 HARINATH GANJHU UNION BANK OF INDIA(508500)
142 KHELARI JH-01-024-004-002/2155
(CHURI SOUTH) 		3401024000NRG23160320231974620 17/03/2023 SUDHIR GANJHU 3401024WL111248 SUDHIR GANJHU 00468 UBIN0830241 2520 2520 Processed 24/03/2023 0062483607 SUDHIR GANJHU S/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 10080 10080
143 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401024000NRG23170320231981055 17/03/2023 HEENA PRAVEEN 3401024WL111583 HEENA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483898 Heena Praveen FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401024000NRG23170320231981056 17/03/2023 RAUNAK AFROJ 3401024WL111583 RAUNAK AFROJ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483993 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401024000NRG23170320231981057 17/03/2023 BASIRAN KHATUN 3401024WL111583 BASIRAN KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483865 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401024000NRG23170320231981058 17/03/2023 SUHANA PRAVEEN 3401024WL111583 SUHANA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484014 Suhana Praveen FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2084
(BUKBUKA) 		3401024000NRG23170320231981059 17/03/2023 NOORALAM MIYA 3401024WL111583 NOORALAM MIYA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483912 Noor Alam Miya FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401024000NRG23170320231981060 17/03/2023 SHAMMA PARWEEN 3401024WL111583 SHAMMA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483867 Shamma Parween FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401024000NRG23170320231981064 17/03/2023 Arshi Parveen 3401024WL111583 Arshi Parveen 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484010 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401024000NRG23150320231972925 17/03/2023 ARJUN YADAV 3401024WL111140 ARJUN YADAV 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484009 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401024000NRG23160320231974783 17/03/2023 kiran devi 3401024WL111253 kiran devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483742 Kiran Devi FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401024000NRG23160320231974784 17/03/2023 MANOJ CHOUDHRY 3401024WL111253 MANOJ CHOUDHRY 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483740 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401024000NRG23160320231974785 17/03/2023 SIVANTI DEVI 3401024WL111253 SIVANTI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483741 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-014-001/2267
(KHALARI) 		3401024000NRG23160320231974786 17/03/2023 juhi pravin 3401024WL111253 juhi pravin 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483760 JUHI PRAWEEN INDUSIND BANK(607189)
155 KHELARI JH-01-004-020-001/3337
(RAY) 		3401024000NRG23170320231981065 17/03/2023 Md Islam 3401024WL111583 Md Islam 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483868 Md Islam FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3338
(RAY) 		3401024000NRG23170320231981066 17/03/2023 Nagma Parween 3401024WL111583 Nagma Parween 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483888 Nagma Parween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3339
(RAY) 		3401024000NRG23170320231981067 17/03/2023 Sahiba Perween 3401024WL111583 Sahiba Perween 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483879 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-020-001/3340
(RAY) 		3401024000NRG23170320231981068 17/03/2023 Simmi Jamal 3401024WL111583 Simmi Jamal 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483917 Simmi Jamal FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-020-001/3341
(RAY) 		3401024000NRG23170320231981069 17/03/2023 Jharna Kumari 3401024WL111583 Jharna Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483918 Jharna Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-020-001/3342
(RAY) 		3401024000NRG23170320231981070 17/03/2023 Tarannum Khatoon 3401024WL111583 Tarannum Khatoon 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483995 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-020-001/3343
(RAY) 		3401024000NRG23170320231981071 17/03/2023 Tabassum Praween 3401024WL111583 Tabassum Praween 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483874 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-020-001/3344
(RAY) 		3401024000NRG23170320231981072 17/03/2023 Neelam Kumari 3401024WL111583 Neelam Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483913 Neelam Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-020-001/3345
(RAY) 		3401024000NRG23170320231981073 17/03/2023 Mohammad Aftab Ansari 3401024WL111583 Mohammad Aftab Ansari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483869 Mohammad Aftab Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-020-001/3346
(RAY) 		3401024000NRG23170320231981074 17/03/2023 Firoj Khan 3401024WL111583 Firoj Khan 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483884 Firoj Khan FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-020-001/3347
(RAY) 		3401024000NRG23170320231981075 17/03/2023 Mohammad Aslam 3401024WL111583 Mohammad Aslam 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483883 Mohammad Aslam FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-020-001/3348
(RAY) 		3401024000NRG23170320231981076 17/03/2023 Aashiq Khan 3401024WL111583 Aashiq Khan 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483885 Aashiq Khan FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-020-001/3349
(RAY) 		3401024000NRG23170320231981077 17/03/2023 Uzma Afroj 3401024WL111583 Uzma Afroj 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484008 Uzma Afroj FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-020-001/3351
(RAY) 		3401024000NRG23170320231981078 17/03/2023 Misba Praween 3401024WL111583 Misba Praween 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483994 Misba Praween FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-020-001/3352
(RAY) 		3401024000NRG23170320231981079 17/03/2023 Gulshan Praveen 3401024WL111583 Gulshan Praveen 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483899 Gulshan Praveen FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-020-001/3353
(RAY) 		3401024000NRG23170320231981080 17/03/2023 Suhel Khan 3401024WL111583 Suhel Khan 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483897 Suhel Khan FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-002-001/1581
(CHURI MIDDLE) 		3401024000NRG23160320231974512 17/03/2023 PUJA KUMARI CHOUHAN 3401024WL111231 PUJA KUMARI CHOUHAN 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483789 Puja Kumari Chouhan FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-002-001/1582
(CHURI MIDDLE) 		3401024000NRG23160320231974513 17/03/2023 CHANDRAKANTI DEVI 3401024WL111231 CHANDRAKANTI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483785 Chankatiya Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-002-001/1583
(CHURI MIDDLE) 		3401024000NRG23160320231974514 17/03/2023 PUNAM KUMARI CHOUHAN 3401024WL111231 PUNAM KUMARI CHOUHAN 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483788 Punam Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-002-001/496
(CHURI MIDDLE) 		3401024000NRG23150320231972951 17/03/2023 ANJU DEVI 3401024WL111141 ANJU DEVI 00688 FINO0009002 2520 2520 Processed 24/03/2023 0062483746 ANJU DEVI INDIAN OVERSEAS BANK(508541)
175 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401024000NRG23160320231974892 17/03/2023 Puja Kumari 3401024WL111257 Puja Kumari 00688 FINO0009002 210 210 Processed 25/03/2023 0062483744 Puja Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401024000NRG23160320231974738 17/03/2023 Mukesh Kumar Saw 3401024WL111252 Mukesh Kumar Saw 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483759 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401024000NRG23160320231974739 17/03/2023 Priyanka Kumari 3401024WL111252 Priyanka Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483779 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/1113
(CHURI SOUTH) 		3401024000NRG23160320231974740 17/03/2023 Rahul Kumar Keshri 3401024WL111252 Rahul Kumar Keshri 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483981 RAHUL KESHRI S/O OM PRASAD KESHRI BANK OF INDIA(508505)
179 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401024000NRG23160320231974741 17/03/2023 Soni Kumari 3401024WL111252 Soni Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483778 Soni Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23160320231974742 17/03/2023 Priyanka Kumari 3401024WL111252 Priyanka Kumari 00688 FINO0009002 1260 1260 Rejected 24/03/2023 0062483777 Account closed
181 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401024000NRG23160320231974743 17/03/2023 Soni Kumari 3401024WL111252 Soni Kumari 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483743 Soni Kumari BANK OF BARODA(606985)
182 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401024000NRG23160320231974745 17/03/2023 KARAN KUMAR 3401024WL111252 KARAN KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483745 Karan Kumar FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401024000NRG23160320231974749 17/03/2023 Manisha Kumari 3401024WL111252 Manisha Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483941 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401024000NRG23160320231974750 17/03/2023 Rambha Devi 3401024WL111252 Rambha Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483585 Rambha Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401024000NRG23160320231974893 17/03/2023 Ritik Kumar Prajapati 3401024WL111257 Ritik Kumar Prajapati 00688 FINO0009002 210 210 Processed 25/03/2023 0062483596 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401024000NRG23160320231974895 17/03/2023 Rima Kumari 3401024WL111257 Rima Kumari 00688 FINO0009002 210 210 Processed 25/03/2023 0062483776 Rima Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401024000NRG23160320231974896 17/03/2023 Dharmendra Ram 3401024WL111257 Dharmendra Ram 00688 FINO0009002 210 210 Processed 25/03/2023 0062483828 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG23160320231974897 17/03/2023 Bina Devi 3401024WL111257 Bina Devi 00688 FINO0009002 210 210 Processed 25/03/2023 0062484028 Bina Devi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG23160320231974898 17/03/2023 Sima Devi 3401024WL111257 Sima Devi 00688 FINO0009002 210 210 Processed 25/03/2023 0062484029 Sima Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG23160320231974899 17/03/2023 Shailendra Ram 3401024WL111257 Shailendra Ram 00688 FINO0009002 210 210 Processed 25/03/2023 0062484026 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG23160320231974900 17/03/2023 Mootri devi 3401024WL111257 Mootri devi 00688 FINO0009002 210 210 Processed 25/03/2023 0062483598 Mootri Devi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG23160320231974901 17/03/2023 Sunil Oraon 3401024WL111257 Sunil Oraon 00688 FINO0009002 210 210 Processed 25/03/2023 0062483599 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG23160320231974902 17/03/2023 Mikki Kumari 3401024WL111257 Mikki Kumari 00688 FINO0009002 210 210 Processed 25/03/2023 0062483823 Miki Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG23160320231974903 17/03/2023 Rina oraon 3401024WL111257 Rina oraon 00688 FINO0009002 210 210 Processed 25/03/2023 0062483597 Rina Oraon FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401024000NRG23160320231974904 17/03/2023 Rehana Khatun 3401024WL111257 Rehana Khatun 00688 FINO0009002 210 210 Processed 25/03/2023 0062483632 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG23160320231974905 17/03/2023 Shagufa Praween 3401024WL111257 Shagufa Praween 00688 FINO0009002 210 210 Processed 25/03/2023 0062483824 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG23160320231974906 17/03/2023 Sadiya Suraiya 3401024WL111257 Sadiya Suraiya 00688 FINO0009002 210 210 Processed 25/03/2023 0062483825 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG23160320231974907 17/03/2023 Nilofar Praween 3401024WL111257 Nilofar Praween 00688 FINO0009002 210 210 Processed 25/03/2023 0062483633 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG23160320231974908 17/03/2023 Krishna Singh 3401024WL111257 Krishna Singh 00688 FINO0009002 210 210 Processed 25/03/2023 0062484027 Krisna Singh FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG23160320231974909 17/03/2023 Aradhya Kumari 3401024WL111257 Aradhya Kumari 00688 FINO0009002 210 210 Processed 25/03/2023 0062483601 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG23160320231974752 17/03/2023 Kusum Kumari 3401024WL111252 Kusum Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483600 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401024000NRG23160320231974753 17/03/2023 Twinkle Devi 3401024WL111252 Twinkle Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483602 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401024000NRG23160320231974754 17/03/2023 Ragini Kumari 3401024WL111252 Ragini Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483940 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG23160320231974666 17/03/2023 Ram nandan Lohra 3401024WL111250 Ram nandan Lohra 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483901 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/2896
(CHURI SOUTH) 		3401024000NRG23160320231974667 17/03/2023 Naresh Bhuiyan 3401024WL111250 Naresh Bhuiyan 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483942 NARESH BHUIYAR BANK OF INDIA(508505)
206 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401024000NRG23160320231974670 17/03/2023 Chandramani Devi 3401024WL111250 Chandramani Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483902 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401024000NRG23160320231974671 17/03/2023 Anuj San Ganjhu 3401024WL111250 Anuj San Ganjhu 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483761 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/2927
(CHURI SOUTH) 		3401024000NRG23160320231974672 17/03/2023 Aman Kumar Lohra 3401024WL111250 Aman Kumar Lohra 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483584 AMAN KUMAR LOHRA S/O RAJDEV LOHRA BANK OF INDIA(508505)
209 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401024000NRG23160320231974673 17/03/2023 Simran Kumari 3401024WL111250 Simran Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483583 Simran Kumari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/2931
(CHURI SOUTH) 		3401024000NRG23160320231974674 17/03/2023 Tarun Kumar Lohra 3401024WL111250 Tarun Kumar Lohra 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483826 Tarun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401024000NRG23160320231974676 17/03/2023 Sachin Kumar 3401024WL111250 Sachin Kumar 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483827 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401024000NRG23160320231974677 17/03/2023 Arti Kumari 3401024WL111250 Arti Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483589 Arti Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401024000NRG23160320231974678 17/03/2023 Najiya Praveen 3401024WL111250 Najiya Praveen 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484025 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401024000NRG23160320231974680 17/03/2023 Sangita Kumari 3401024WL111250 Sangita Kumari 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062484033 SANGITA KUMARI AXIS BANK(607153)
215 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401024000NRG23160320231974681 17/03/2023 Somra Pahan 3401024WL111250 Somra Pahan 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483580 Somra Pahan FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401024000NRG23160320231974682 17/03/2023 Laleshwar Munda 3401024WL111250 Laleshwar Munda 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483590 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401024000NRG23160320231974703 17/03/2023 Lakhan Lohra 3401024WL111251 Lakhan Lohra 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483581 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401024000NRG23160320231974704 17/03/2023 Ajint Munda 3401024WL111251 Ajint Munda 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483591 Ajint Munda FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401024000NRG23160320231974706 17/03/2023 Alaisun Khatoon 3401024WL111251 Alaisun Khatoon 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483594 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401024000NRG23160320231974707 17/03/2023 Punam Devi 3401024WL111251 Punam Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483587 Punam Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/3020
(CHURI SOUTH) 		3401024000NRG23160320231974708 17/03/2023 Saifun Nisha 3401024WL111251 Saifun Nisha 00688 FINO0009002 1260 1260 Rejected 24/03/2023 0062484035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401024000NRG23160320231974710 17/03/2023 Parmina Khatun 3401024WL111251 Parmina Khatun 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484034 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401024000NRG23160320231974712 17/03/2023 Rehana Parween 3401024WL111251 Rehana Parween 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483582 Rehana Parween FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401024000NRG23160320231974713 17/03/2023 Seema Devi 3401024WL111251 Seema Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483588 Seema Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401024000NRG23160320231974714 17/03/2023 Afsana Khatun 3401024WL111251 Afsana Khatun 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483586 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401024000NRG23160320231974715 17/03/2023 Ajay Yadav 3401024WL111251 Ajay Yadav 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483593 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401024000NRG23160320231974716 17/03/2023 Anjana Devi 3401024WL111251 Anjana Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483592 Anjana Devi FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401024000NRG23160320231974717 17/03/2023 Sushma Kumari 3401024WL111251 Sushma Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484032 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401024000NRG23160320231974718 17/03/2023 Manju Devi 3401024WL111251 Manju Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483595 Manju Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401024000NRG23160320231974467 17/03/2023 Manita Kumari 3401024WL111229 Manita Kumari 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483752 Manita Kumari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG23160320231974469 17/03/2023 Shankar Yadav 3401024WL111229 Shankar Yadav 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483756 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401024000NRG23160320231974470 17/03/2023 Pawan Yadav 3401024WL111229 Pawan Yadav 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483754 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401024000NRG23160320231974471 17/03/2023 Perakash Yadav 3401024WL111229 Perakash Yadav 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483755 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401024000NRG23160320231974640 17/03/2023 SHIV SHANKAR CHOUHAN 3401024WL111249 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483739 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG23160320231974878 17/03/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL111256 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483750 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG23160320231974879 17/03/2023 USHA DEVI 3401024WL111256 USHA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483747 Usha Devi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/948
(CHURI SOUTH) 		3401024000NRG23160320231974880 17/03/2023 nishu kumari 3401024WL111256 nishu kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483748 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG23160320231974881 17/03/2023 ramesh ram 3401024WL111256 ramesh ram 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483749 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/1530
(CHURI SOUTH) 		3401024000NRG23160320231974844 17/03/2023 Laxmi Devi 3401024WL111255 Laxmi Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483758 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/1751
(CHURI SOUTH) 		3401024000NRG23160320231974809 17/03/2023 JHALO KUMARI 3401024WL111254 JHALO KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483757 Jhalo Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG23130320231956988 17/03/2023 MANITA DEVI 3401024WL110001 MANITA DEVI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483738 MANITA KUMARI D/O BARTU MUNDA BANK OF INDIA(508505)
242 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG23150320231972960 17/03/2023 MUNNI DEVI 3401024WL111141 MUNNI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483822 Muni Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG23170320231981081 17/03/2023 SHIFA TAUHIDA 3401024WL111583 SHIFA TAUHIDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483910 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG23170320231981082 17/03/2023 ARMAN QAMAR ANSARI 3401024WL111583 ARMAN QAMAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483911 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG23170320231981083 17/03/2023 SHOBHA KUMARI 3401024WL111583 SHOBHA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483919 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-002/3604
(CHURI SOUTH) 		3401024000NRG23170320231981084 17/03/2023 BIMLA DEVI 3401024WL111583 BIMLA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483937 Bimla Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-002/3606
(CHURI SOUTH) 		3401024000NRG23170320231981085 17/03/2023 RAJKISHOR MUNDA 3401024WL111583 RAJKISHOR MUNDA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483932 Rajkishor Munda FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-002/3607
(CHURI SOUTH) 		3401024000NRG23170320231981086 17/03/2023 MANJU DEVI 3401024WL111583 MANJU DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483928 Manju Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-002/3610
(CHURI SOUTH) 		3401024000NRG23170320231981087 17/03/2023 BIMLA KUMARI 3401024WL111583 BIMLA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483933 Bimla Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-002/3611
(CHURI SOUTH) 		3401024000NRG23170320231981088 17/03/2023 KHADIJA KHATUN 3401024WL111583 KHADIJA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483936 Khadija Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-002/3612
(CHURI SOUTH) 		3401024000NRG23170320231981089 17/03/2023 SHILPA KUMARI 3401024WL111583 SHILPA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483929 Shilpa Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-002/3614
(CHURI SOUTH) 		3401024000NRG23170320231981090 17/03/2023 CHHOTU ORAON 3401024WL111583 CHHOTU ORAON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483930 Chhotu Oraon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-002/3616
(CHURI SOUTH) 		3401024000NRG23170320231981091 17/03/2023 GITANJALI DEVI 3401024WL111583 GITANJALI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483935 Gitanjali Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-002/3626
(CHURI SOUTH) 		3401024000NRG23170320231981092 17/03/2023 GITA KUMARI 3401024WL111583 GITA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483934 Gita Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/3638
(CHURI SOUTH) 		3401024000NRG23170320231981093 17/03/2023 GULNAZ KHATOON 3401024WL111583 GULNAZ KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483927 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-002/3639
(CHURI SOUTH) 		3401024000NRG23170320231981094 17/03/2023 ANITA DEVI 3401024WL111583 ANITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483925 Anita Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-002/3640
(CHURI SOUTH) 		3401024000NRG23170320231981095 17/03/2023 MANISHA KUMARI 3401024WL111583 MANISHA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483924 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-002/3643
(CHURI SOUTH) 		3401024000NRG23170320231981096 17/03/2023 NEELAM DEVI 3401024WL111583 NEELAM DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483988 Neelam Devi FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-002/3644
(CHURI SOUTH) 		3401024000NRG23170320231981097 17/03/2023 GAYATRI DEVI 3401024WL111583 GAYATRI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483987 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-002/3646
(CHURI SOUTH) 		3401024000NRG23170320231981098 17/03/2023 PANCHI ORAON 3401024WL111583 PANCHI ORAON 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483990 Panchi Oraon PUNJAB NATIONAL BANK(508568)
261 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG23130320231957820 17/03/2023 VISHAL KUMAR SINGH 3401024WL110071 VISHAL KUMAR SINGH 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483780 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401024000NRG23160320231974474 17/03/2023 VIVEK KUMAR 3401024WL111229 VIVEK KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483751 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401024000NRG23160320231974475 17/03/2023 PUJA KUMARI 3401024WL111229 PUJA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483753 Puja Kumari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401024000NRG23160320231974476 17/03/2023 NITU KUMARI 3401024WL111229 NITU KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483784 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401024000NRG23160320231974477 17/03/2023 RAJESH KUMAR MAHTO 3401024WL111229 RAJESH KUMAR MAHTO 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483782 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401024000NRG23160320231974478 17/03/2023 SHWETA KUMARI 3401024WL111229 SHWETA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483781 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401024000NRG23160320231974479 17/03/2023 GURIYA DEVI 3401024WL111229 GURIYA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483783 Guriya Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-002/3765
(CHURI SOUTH) 		3401024000NRG23160320231974854 17/03/2023 SANDIP KUMAR DAS 3401024WL111255 SANDIP KUMAR DAS 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483943 SANDIP KUMAR DAS S/O GAUTAM DAS BANK OF INDIA(508505)
269 KHELARI JH-01-024-004-002/3821
(CHURI SOUTH) 		3401024000NRG23160320231974480 17/03/2023 DHANANJAY KUMAR 3401024WL111229 DHANANJAY KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483790 Dhananjay Kumar FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401024000NRG23160320231974519 17/03/2023 RAKESH KUMAR 3401024WL111231 RAKESH KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483787 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-004-002/3823
(CHURI SOUTH) 		3401024000NRG23130320231957868 17/03/2023 ARUN KUMAR ORAON 3401024WL110073 ARUN KUMAR ORAON 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484013 Arun Kumar Oraon FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-004-002/3824
(CHURI SOUTH) 		3401024000NRG23130320231957869 17/03/2023 SANGAM KUMAR LOHRA 3401024WL110073 SANGAM KUMAR LOHRA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484012 Sangam Kumar Lohra FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401024000NRG23160320231974520 17/03/2023 BAJRANG LOHRA 3401024WL111231 BAJRANG LOHRA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484011 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401024000NRG23160320231974521 17/03/2023 NIRASO DEVI 3401024WL111231 NIRASO DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483786 Niraso Devi FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-004-002/3872
(CHURI SOUTH) 		3401024000NRG23130320231957821 17/03/2023 ARCHANA DEVI 3401024WL110071 ARCHANA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484024 Archana Devi FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-004-002/3875
(CHURI SOUTH) 		3401024000NRG23130320231957822 17/03/2023 MANJU DEVI 3401024WL110071 MANJU DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484017 Manju Devi FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-004-002/3876
(CHURI SOUTH) 		3401024000NRG23130320231957823 17/03/2023 RIMA DEVI 3401024WL110071 RIMA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484018 Rima Devi FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-004-002/3877
(CHURI SOUTH) 		3401024000NRG23130320231957824 17/03/2023 KALINDI DEVI 3401024WL110071 KALINDI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484019 Kalindi Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-004-002/3879
(CHURI SOUTH) 		3401024000NRG23130320231957825 17/03/2023 HARIOM KUMAR 3401024WL110071 HARIOM KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484023 Hariom Kumar Verma FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-004-002/3880
(CHURI SOUTH) 		3401024000NRG23130320231957826 17/03/2023 BABLU KUMAR SINGH 3401024WL110071 BABLU KUMAR SINGH 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484015 Bablu Kumar Singh FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-004-002/3886
(CHURI SOUTH) 		3401024000NRG23130320231957827 17/03/2023 MIRA DEVI 3401024WL110071 MIRA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484022 Mira Devi FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-002/3887
(CHURI SOUTH) 		3401024000NRG23130320231957828 17/03/2023 SANGITA DEVI 3401024WL110071 SANGITA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484016 Sangita Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-004-002/3888
(CHURI SOUTH) 		3401024000NRG23130320231957829 17/03/2023 RAKHI DEVI 3401024WL110071 RAKHI DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062484020 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-002/3891
(CHURI SOUTH) 		3401024000NRG23130320231957830 17/03/2023 RUBI DEVI 3401024WL110071 RUBI DEVI 00688 FINO0009002 2520 2520 Processed 24/03/2023 0062484021 RUBI DEVI BANK OF INDIA(508505)
285 KHELARI JH-01-024-004-002/3910
(CHURI SOUTH) 		3401024000NRG23130320231957845 17/03/2023 SARITA DEVI 3401024WL110072 SARITA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483854 Sarita Devi FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG23130320231957846 17/03/2023 BHARAT BHUIYA 3401024WL110072 BHARAT BHUIYA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483856 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-004-002/3912
(CHURI SOUTH) 		3401024000NRG23130320231957847 17/03/2023 SANDHYA SINHA 3401024WL110072 SANDHYA SINHA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483850 Sandhya Sinha FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-002/3913
(CHURI SOUTH) 		3401024000NRG23130320231957848 17/03/2023 KHUSHBOO RANI 3401024WL110072 KHUSHBOO RANI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483857 Khoosabu Rani FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-004-002/3914
(CHURI SOUTH) 		3401024000NRG23130320231957849 17/03/2023 ANSHU PUSPA KUMARI 3401024WL110072 ANSHU PUSPA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483853 Anshu Puspa Kumari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-002/3915
(CHURI SOUTH) 		3401024000NRG23130320231957850 17/03/2023 SAVITA DEVI 3401024WL110072 SAVITA DEVI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483891 Savita Devi FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-002/3916
(CHURI SOUTH) 		3401024000NRG23130320231957851 17/03/2023 REKHA KUMARI 3401024WL110072 REKHA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483889 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-002/3917
(CHURI SOUTH) 		3401024000NRG23130320231957852 17/03/2023 SURENDRA KUMAR SINHA 3401024WL110072 SURENDRA KUMAR SINHA 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483855 Surendra Kumar Sinha FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-002/3918
(CHURI SOUTH) 		3401024000NRG23130320231957853 17/03/2023 SANDHYA DEVI 3401024WL110072 SANDHYA DEVI 00688 FINO0009002 2844 2844 Processed 25/03/2023 0062483890 Sandhya Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-002/3919
(CHURI SOUTH) 		3401024000NRG23130320231957871 17/03/2023 ANILA KUJUR 3401024WL110073 ANILA KUJUR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483848 Anila Kujur FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-004-002/3920
(CHURI SOUTH) 		3401024000NRG23130320231957872 17/03/2023 SUSHMA ORAON 3401024WL110073 SUSHMA ORAON 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483849 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-004-002/3921
(CHURI SOUTH) 		3401024000NRG23130320231957873 17/03/2023 MONIKA KUMARI 3401024WL110073 MONIKA KUMARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483851 Monika Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-002/3922
(CHURI SOUTH) 		3401024000NRG23130320231957874 17/03/2023 VICKY ORAON 3401024WL110073 VICKY ORAON 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062483852 Vicky Oraon FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401024000NRG23170320231981099 17/03/2023 GAGAN KUMAR 3401024WL111583 GAGAN KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483950 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/1003
(CHURI WEST) 		3401024000NRG23170320231981100 17/03/2023 SHANKARI DEVI 3401024WL111583 SHANKARI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483989 Shankari Devi FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/1004
(CHURI WEST) 		3401024000NRG23170320231981101 17/03/2023 NEHA KUMARI 3401024WL111583 NEHA KUMARI 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483926 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHELARI JH-01-024-005-001/1009
(CHURI WEST) 		3401024000NRG23170320231981102 17/03/2023 SANJU KUMARI 3401024WL111583 SANJU KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483931 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/1011
(CHURI WEST) 		3401024000NRG23170320231981103 17/03/2023 KAMLESH VISHWAKARMA 3401024WL111583 KAMLESH VISHWAKARMA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483966 Kamlesh Vishwakarma FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/1012
(CHURI WEST) 		3401024000NRG23170320231981104 17/03/2023 ASHOK BHUIA 3401024WL111583 ASHOK BHUIA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483953 Ashok Bhuia FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/1013
(CHURI WEST) 		3401024000NRG23170320231981105 17/03/2023 AMAR BARA 3401024WL111583 AMAR BARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483952 Amar Bara FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/1015
(CHURI WEST) 		3401024000NRG23170320231981106 17/03/2023 PUJA KUMARI 3401024WL111583 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483817 Puja Kumari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/1016
(CHURI WEST) 		3401024000NRG23170320231981107 17/03/2023 PRIYA KUMARI 3401024WL111583 PRIYA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483818 Priya Kumari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/1017
(CHURI WEST) 		3401024000NRG23170320231981108 17/03/2023 PRIYA KUMARI SINGH 3401024WL111583 PRIYA KUMARI SINGH 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483965 Priya Kumari Singh FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG23170320231981110 17/03/2023 INTAF KHAN 3401024WL111583 INTAF KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483900 Intaf Khan FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/1028
(CHURI WEST) 		3401024000NRG23170320231981111 17/03/2023 MD HASAN ANSARI 3401024WL111583 MD HASAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484003 Md Hasan Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG23170320231981112 17/03/2023 RINJU DEVI 3401024WL111583 RINJU DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483921 Rinju Devi FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG23170320231981113 17/03/2023 ANJALI SINGH 3401024WL111583 ANJALI SINGH 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483920 Anjali Singh FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG23170320231981114 17/03/2023 SHAISTA PERWEEN 3401024WL111583 SHAISTA PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483997 Shaista Perween FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG23170320231981115 17/03/2023 REHANA ARA 3401024WL111583 REHANA ARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484006 Rehana Ara FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG23170320231981116 17/03/2023 YASHIN ANSARI 3401024WL111583 YASHIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484007 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG23170320231981235 17/03/2023 MD GAUSUL RAZA 3401024WL111584 MD GAUSUL RAZA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484005 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG23170320231981236 17/03/2023 SAMAD ANSARI 3401024WL111584 SAMAD ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483876 Samad Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG23170320231981237 17/03/2023 REEMA KUMARI 3401024WL111584 REEMA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483915 Reema Kumari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/1045
(CHURI WEST) 		3401024000NRG23170320231981238 17/03/2023 YASMIN KHATOON 3401024WL111584 YASMIN KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484001 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/1046
(CHURI WEST) 		3401024000NRG23170320231981239 17/03/2023 MOHAMMAD AARIF ANSARI 3401024WL111584 MOHAMMAD AARIF ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484000 Mohammad Aarif Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/1047
(CHURI WEST) 		3401024000NRG23170320231981240 17/03/2023 RUHINA KHATOON 3401024WL111584 RUHINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483999 Ruhina Khatoon FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG23170320231981241 17/03/2023 BINA EKKA 3401024WL111584 BINA EKKA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483903 Bina Ekka FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/1049
(CHURI WEST) 		3401024000NRG23170320231981242 17/03/2023 MURTUJA ANSARI 3401024WL111584 MURTUJA ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483904 Murtuja Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG23170320231981243 17/03/2023 SAMINA KHATOON 3401024WL111584 SAMINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483909 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG23170320231981244 17/03/2023 AHAMAD RAJA 3401024WL111584 AHAMAD RAJA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483907 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401024000NRG23170320231981245 17/03/2023 ISHART KHATOON 3401024WL111584 ISHART KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483996 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401024000NRG23170320231981246 17/03/2023 JILANI ANSARI 3401024WL111584 JILANI ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483916 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401024000NRG23170320231981247 17/03/2023 SEEMA KUMARI 3401024WL111584 SEEMA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484002 Seema Kumari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401024000NRG23170320231981248 17/03/2023 SANDIP MAHTO 3401024WL111584 SANDIP MAHTO 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484004 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/1061
(CHURI WEST) 		3401024000NRG23170320231981249 17/03/2023 SAVANA KHATOON 3401024WL111584 SAVANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483998 Savana Khatoon FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401024000NRG23170320231981250 17/03/2023 SITAMUNI KUJUR 3401024WL111584 SITAMUNI KUJUR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483992 Sitamuni Kujur FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401024000NRG23170320231981251 17/03/2023 SHOBHIT KUJUR 3401024WL111584 SHOBHIT KUJUR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483991 Shobhit Kujur FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401024000NRG23170320231981252 17/03/2023 SHANTI DEVI 3401024WL111584 SHANTI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483914 Shanti Devi FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG23170320231981253 17/03/2023 KHADIJA KHATOON 3401024WL111584 KHADIJA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483906 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG23170320231981254 17/03/2023 RUKHSANA KHATOON 3401024WL111584 RUKHSANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483905 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG23170320231981255 17/03/2023 KHUSHNUMA KHATOON 3401024WL111584 KHUSHNUMA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483908 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/1078
(CHURI WEST) 		3401024000NRG23170320231981256 17/03/2023 MD SAIF ANSARI 3401024WL111584 MD SAIF ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483875 Md Saif Ansari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401024000NRG23170320231981257 17/03/2023 RESHMA PARWEEN 3401024WL111584 RESHMA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483960 Reshma Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401024000NRG23170320231981258 17/03/2023 RIZWANA PERWEEN 3401024WL111584 RIZWANA PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483959 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401024000NRG23170320231981259 17/03/2023 YASMIN PARWEEN 3401024WL111584 YASMIN PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483963 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401024000NRG23170320231981260 17/03/2023 AFRIN PERWEEN 3401024WL111584 AFRIN PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483962 Afrin Perween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401024000NRG23170320231981261 17/03/2023 AMINA KHATOON 3401024WL111584 AMINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483961 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401024000NRG23170320231981262 17/03/2023 LALITA SRIVASTAV 3401024WL111584 LALITA SRIVASTAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483974 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401024000NRG23170320231981263 17/03/2023 MANIRA KHATOON 3401024WL111584 MANIRA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483976 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401024000NRG23170320231981264 17/03/2023 ISMAIL ANSARI 3401024WL111584 ISMAIL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483972 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401024000NRG23170320231981265 17/03/2023 RUMANA AARA 3401024WL111584 RUMANA AARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483973 Rumana Aara FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401024000NRG23170320231981266 17/03/2023 SAHNAJ KHATOON 3401024WL111584 SAHNAJ KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483977 Sahnaj Khatoon FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401024000NRG23170320231981267 17/03/2023 RADHA KUMARI SRIVASTAV 3401024WL111584 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483975 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401024000NRG23170320231981268 17/03/2023 SAMSHUL ANSARI 3401024WL111584 SAMSHUL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483956 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401024000NRG23170320231981269 17/03/2023 ETESHAM PRAWEEN 3401024WL111584 ETESHAM PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483846 Etesham Praween FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401024000NRG23170320231981270 17/03/2023 SAJIYA PRAWEEN 3401024WL111584 SAJIYA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483954 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401024000NRG23170320231981271 17/03/2023 TARANUM PRWEEN 3401024WL111584 TARANUM PRWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483847 Taranum Prween FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401024000NRG23170320231981272 17/03/2023 JULI ARA 3401024WL111584 JULI ARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483980 Juli Ara FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401024000NRG23170320231981273 17/03/2023 ANJUM 3401024WL111584 ANJUM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483811 Anjum .. FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401024000NRG23170320231981274 17/03/2023 SAKINA KHATOON 3401024WL111584 SAKINA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483810 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401024000NRG23170320231981275 17/03/2023 KOUSHALIYA DEVI 3401024WL111584 KOUSHALIYA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483964 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401024000NRG23170320231981276 17/03/2023 GULNEHAR 3401024WL111584 GULNEHAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483809 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401024000NRG23170320231981277 17/03/2023 ROKSANA KHATUN 3401024WL111584 ROKSANA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483808 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401024000NRG23170320231981278 17/03/2023 SANA PARWEEN 3401024WL111584 SANA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483971 Sana Parween FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401024000NRG23170320231981279 17/03/2023 SUHELA PARWEEN 3401024WL111584 SUHELA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483978 Suhela Parween FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401024000NRG23170320231981280 17/03/2023 FIROJA KHATOON 3401024WL111584 FIROJA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483979 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401024000NRG23170320231981281 17/03/2023 NASIHAT PRAVIN 3401024WL111584 NASIHAT PRAVIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483957 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401024000NRG23170320231981282 17/03/2023 RUKSANA PRAWEEN 3401024WL111584 RUKSANA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483984 Ruksana Praween FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401024000NRG23170320231981283 17/03/2023 AFSANA KHATOON 3401024WL111584 AFSANA KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483985 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401024000NRG23170320231981284 17/03/2023 ABDULLAH ANSARI 3401024WL111584 ABDULLAH ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483986 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401024000NRG23170320231981285 17/03/2023 NILOFAR PARWEEN 3401024WL111584 NILOFAR PARWEEN 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483955 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
366 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401024000NRG23170320231981286 17/03/2023 ANJUM KHATUN 3401024WL111584 ANJUM KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483958 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401024000NRG23170320231981287 17/03/2023 RUSTAM NADEEM ANSARI 3401024WL111584 RUSTAM NADEEM ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483983 Rustam Nadeem Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401024000NRG23170320231981288 17/03/2023 MD MOIN ANSARI 3401024WL111584 MD MOIN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483896 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401024000NRG23170320231981289 17/03/2023 TARANNUM KHATUN 3401024WL111584 TARANNUM KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483895 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401024000NRG23170320231981290 17/03/2023 FAIJAN RAZA 3401024WL111584 FAIJAN RAZA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483982 Faijan Raza FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG23170320231981291 17/03/2023 HAMIDA KHATUN 3401024WL111584 HAMIDA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483880 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG23170320231981292 17/03/2023 ARFA KHATUN 3401024WL111584 ARFA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483878 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG23170320231981293 17/03/2023 KALAWATI KUMARI 3401024WL111584 KALAWATI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483861 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG23170320231981294 17/03/2023 ROUSHNI KUMARI 3401024WL111584 ROUSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483858 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG23170320231981295 17/03/2023 GULABSA PARWEEN 3401024WL111584 GULABSA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483859 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG23170320231981296 17/03/2023 PUNAM KUMARI 3401024WL111584 PUNAM KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483862 Punam Kumari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23170320231981297 17/03/2023 RANI KUMARI 3401024WL111584 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483860 Rani Kumari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23170320231981298 17/03/2023 GAJALA KHATUN 3401024WL111584 GAJALA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483864 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23170320231981299 17/03/2023 SARITA DEVI 3401024WL111584 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483863 Sarita Devi FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23170320231981300 17/03/2023 FARHAT NAAZ 3401024WL111584 FARHAT NAAZ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483872 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23170320231981301 17/03/2023 SAIRA BANO 3401024WL111584 SAIRA BANO 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483877 Saira Bano FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23170320231981302 17/03/2023 NOORI PARWEEN 3401024WL111584 NOORI PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483866 Noori Parween FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23170320231981303 17/03/2023 NEHA PERWEEN 3401024WL111584 NEHA PERWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483881 Neha Perween FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23170320231981304 17/03/2023 MD JAFFAR ANSARI 3401024WL111584 MD JAFFAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483870 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23170320231981305 17/03/2023 MD. SAHBAJ ANSARI 3401024WL111584 MD. SAHBAJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483871 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23170320231981306 17/03/2023 MD ERFAN ANSARI 3401024WL111584 MD ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483882 Md Erfan Ansari FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23170320231981307 17/03/2023 MAHMOOD ANSARI 3401024WL111584 MAHMOOD ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483873 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23170320231981308 17/03/2023 REHANI KHATUN 3401024WL111584 REHANI KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483886 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23170320231981309 17/03/2023 KOMAL KUMARI 3401024WL111584 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483887 Komal Kumari FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401024000NRG23170320231981117 17/03/2023 JAVED ANSARI 3401024WL111583 JAVED ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484030 Javed Ansari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401024000NRG23170320231981118 17/03/2023 Gunja Devi 3401024WL111583 Gunja Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483947 Gunja Devi FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/763
(CHURI WEST) 		3401024000NRG23170320231981310 17/03/2023 NISHA DEVI 3401024WL111584 NISHA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483938 Nisha Devi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/765
(CHURI WEST) 		3401024000NRG23170320231981311 17/03/2023 BANDHAN MAHLI 3401024WL111584 BANDHAN MAHLI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483939 Bandhan Mahli FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401024000NRG23170320231981312 17/03/2023 CHANDMUNI KHATOON 3401024WL111584 CHANDMUNI KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483792 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401024000NRG23170320231981313 17/03/2023 RUKSHANA PARWIN 3401024WL111584 RUKSHANA PARWIN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483795 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401024000NRG23170320231981314 17/03/2023 NAJRIN KHATUN 3401024WL111584 NAJRIN KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483796 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/795
(CHURI WEST) 		3401024000NRG23170320231981315 17/03/2023 CHAND KHAN 3401024WL111584 CHAND KHAN 00688 FINO0009002 1260 1260 Processed 24/03/2023 0062483922 CHAND KHAN BANK OF INDIA(508505)
398 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401024000NRG23170320231981316 17/03/2023 KALILA KHATUN 3401024WL111584 KALILA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483802 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401024000NRG23170320231981317 17/03/2023 USMAN MIAN 3401024WL111584 USMAN MIAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483812 Usman Mian FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401024000NRG23170320231981318 17/03/2023 MD IFTEKHAR ANSARI 3401024WL111584 MD IFTEKHAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483798 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401024000NRG23170320231981319 17/03/2023 ASRAR ANSARI 3401024WL111584 ASRAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483797 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401024000NRG23170320231981320 17/03/2023 MD IJHAAR ANSARI 3401024WL111584 MD IJHAAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483814 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401024000NRG23170320231981321 17/03/2023 AYESHA PARWEEN 3401024WL111584 AYESHA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483801 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401024000NRG23170320231981322 17/03/2023 PARWEJ ANSARI 3401024WL111584 PARWEJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483813 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401024000NRG23170320231981323 17/03/2023 WASIM RAJ 3401024WL111584 WASIM RAJ 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483800 Wasim Raj FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401024000NRG23170320231981120 17/03/2023 SARWAR ANSARI 3401024WL111583 SARWAR ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062484031 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401024000NRG23170320231981324 17/03/2023 ABHAY NAYAK 3401024WL111584 ABHAY NAYAK 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483799 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401024000NRG23170320231981325 17/03/2023 RIYA KUMARI 3401024WL111584 RIYA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483951 Riya Kumari FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401024000NRG23170320231981326 17/03/2023 RICHA KUMARI 3401024WL111584 RICHA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483819 Richa Kumari FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/917
(CHURI WEST) 		3401024000NRG23170320231981327 17/03/2023 GOVIND KHANDIT 3401024WL111584 GOVIND KHANDIT 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483923 Govind Khandit FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401024000NRG23170320231981328 17/03/2023 SIMRAN KHATUN 3401024WL111584 SIMRAN KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483949 Simran Khatun FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/921
(CHURI WEST) 		3401024000NRG23170320231981329 17/03/2023 ARUN BARA 3401024WL111584 ARUN BARA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483816 Arun Bara FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401024000NRG23170320231981330 17/03/2023 KUSUM KUMARI 3401024WL111584 KUSUM KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483844 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401024000NRG23170320231981331 17/03/2023 MINHAJ KHAN 3401024WL111584 MINHAJ KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483967 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401024000NRG23170320231981332 17/03/2023 FIROZ ANSARI 3401024WL111584 FIROZ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483845 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401024000NRG23170320231981333 17/03/2023 RUHI KHATOON 3401024WL111584 RUHI KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483815 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401024000NRG23170320231981334 17/03/2023 PAWAN KUMAR 3401024WL111584 PAWAN KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483842 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401024000NRG23170320231981335 17/03/2023 AJAY KUMAR 3401024WL111584 AJAY KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483829 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401024000NRG23170320231981336 17/03/2023 BHARTI DEVI 3401024WL111584 BHARTI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483894 Bharti Devi FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401024000NRG23170320231981337 17/03/2023 ABHAY KUMAR 3401024WL111584 ABHAY KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483968 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401024000NRG23170320231981338 17/03/2023 AJAY TURI 3401024WL111584 AJAY TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483841 Ajay Turi FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401024000NRG23170320231981339 17/03/2023 ARTI RANA 3401024WL111584 ARTI RANA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483893 Arti Rana FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401024000NRG23170320231981340 17/03/2023 ROHNI DEVI 3401024WL111584 ROHNI DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483843 Rohni Devi FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401024000NRG23170320231981341 17/03/2023 ANURAG KUMAR 3401024WL111584 ANURAG KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483833 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401024000NRG23170320231981342 17/03/2023 PANNA LAL RANA 3401024WL111584 PANNA LAL RANA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483831 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401024000NRG23170320231981343 17/03/2023 KHUSHI KHATUN 3401024WL111584 KHUSHI KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483969 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401024000NRG23170320231981344 17/03/2023 SHAHIL ANSARI 3401024WL111584 SHAHIL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483839 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401024000NRG23170320231981121 17/03/2023 FIJA PRAVEEN 3401024WL111583 FIJA PRAVEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483970 Fija Praveen FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401024000NRG23170320231981122 17/03/2023 SARA HASAN 3401024WL111583 SARA HASAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483821 Sara Hasan FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401024000NRG23170320231981123 17/03/2023 MUMTAJ ANSARI 3401024WL111583 MUMTAJ ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483840 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401024000NRG23170320231981124 17/03/2023 DOWAMUL NISHA 3401024WL111583 DOWAMUL NISHA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483830 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401024000NRG23170320231981125 17/03/2023 SAHIL AHMAD 3401024WL111583 SAHIL AHMAD 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483832 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401024000NRG23170320231981126 17/03/2023 NAJIBUL ANSARI 3401024WL111583 NAJIBUL ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483836 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401024000NRG23170320231981127 17/03/2023 JAHEDA PARWEEN 3401024WL111583 JAHEDA PARWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483835 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401024000NRG23170320231981128 17/03/2023 ALI HASAN ANSARI 3401024WL111583 ALI HASAN ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483837 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401024000NRG23170320231981129 17/03/2023 TARKESHWAR THAKUR 3401024WL111583 TARKESHWAR THAKUR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483892 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401024000NRG23170320231981130 17/03/2023 AMJAD KHAN 3401024WL111583 AMJAD KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483834 Amjad Khan FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401024000NRG23170320231981131 17/03/2023 ASMINA KHATUN 3401024WL111583 ASMINA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483838 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
439 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401024000NRG23170320231981132 17/03/2023 DASARATH TURI 3401024WL111583 DASARATH TURI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483945 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
440 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401024000NRG23170320231981133 17/03/2023 KAMLA DEVI 3401024WL111583 KAMLA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483944 Kamla Devi FINO PAYMENTS BANK LTD(608001)
441 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401024000NRG23170320231981134 17/03/2023 DEVENDRA ORAON 3401024WL111583 DEVENDRA ORAON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483946 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
442 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401024000NRG23170320231981135 17/03/2023 RAJIYA KHATUN 3401024WL111583 RAJIYA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483804 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
443 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401024000NRG23170320231981136 17/03/2023 MD YAQUB ANSARI 3401024WL111583 MD YAQUB ANSARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483791 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
444 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401024000NRG23170320231981137 17/03/2023 TARA RANI 3401024WL111583 TARA RANI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483805 Tara Rani FINO PAYMENTS BANK LTD(608001)
445 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401024000NRG23170320231981138 17/03/2023 KHUSHBOO RANI 3401024WL111583 KHUSHBOO RANI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483807 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
446 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401024000NRG23170320231981139 17/03/2023 KHUSHI RANI 3401024WL111583 KHUSHI RANI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483806 Khushi Rani FINO PAYMENTS BANK LTD(608001)
447 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401024000NRG23170320231981140 17/03/2023 ARJOO KHATOON 3401024WL111583 ARJOO KHATOON 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483803 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
448 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401024000NRG23170320231981141 17/03/2023 SURAJ RAM 3401024WL111583 SURAJ RAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483793 Suraj Ram FINO PAYMENTS BANK LTD(608001)
449 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401024000NRG23170320231981142 17/03/2023 RUPA KUMARI 3401024WL111583 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483794 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
450 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401024000NRG23170320231981143 17/03/2023 NITU KUMARI 3401024WL111583 NITU KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483820 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
451 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401024000NRG23170320231981144 17/03/2023 RUPA KUMARI 3401024WL111583 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062483948 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 429774 429774
452 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG23160320231974755 17/03/2023 Pyari Devi 3401024WL111252 Pyari Devi 00691 IPOS0000001 1260 1260 Processed 25/03/2023 0062483686 Pyari Devi FINO PAYMENTS BANK LTD(608001)
453 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG23160320231974668 17/03/2023 Archana Devi 3401024WL111250 Archana Devi 00691 IPOS0000001 1260 1260 Processed 25/03/2023 0062483685 Archana Devi FINO PAYMENTS BANK LTD(608001)
454 KHELARI JH-01-024-004-001/2914
(CHURI SOUTH) 		3401024000NRG23160320231974669 17/03/2023 Annu Kumari 3401024WL111250 Annu Kumari 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062483687 ANNU KUMARI D/O DILIP LOHRA BANK OF INDIA(508505)
455 KHELARI JH-01-024-004-002/3703
(CHURI SOUTH) 		3401024000NRG23160320231974518 17/03/2023 GOURI DEVI 3401024WL111231 GOURI DEVI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062483684 MR GOURI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
456 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23140320231961787 17/03/2023 NARESH KUMAR YADAV 3401024WL110449 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062483603 Mr. NARESH KUMAR YADAV S/O SIBU YADAY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 671064 671064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170323APB_FTO_711479 AXIS BANK UTIB0001923 RATU ROAD 16380
2 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0004909 UPPER BAZAR 2520
3 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0004912 KHELARI 97650
4 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2520
5 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
6 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0005909 JASHPUR ROAD (GUMLA) 2520
7 KHELARI JH3401024004_170323APB_FTO_711479 BANK OF INDIA BKID0007920 MANDI 1260
8 KHELARI JH3401024004_170323APB_FTO_711479 Canara Bank CNRB0001902 CHURI 10080
9 KHELARI JH3401024004_170323APB_FTO_711479 Canara Bank CNRB0005706 Burmu 3780
10 KHELARI JH3401024004_170323APB_FTO_711479 Central Bank Of India CBIN0281573 BALUMATH 1260
11 KHELARI JH3401024004_170323APB_FTO_711479 IDBI Bank IBKL0001256 SARAIDHELA 1260
12 KHELARI JH3401024004_170323APB_FTO_711479 Indian Overseas Bank IOBA0000558 DAKRA 32760
13 KHELARI JH3401024004_170323APB_FTO_711479 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1260
14 KHELARI JH3401024004_170323APB_FTO_711479 Punjab National Bank PUNB0493500 GUMLA 5040
15 KHELARI JH3401024004_170323APB_FTO_711479 Punjab National Bank PUNB0734900 BALKUDRA 2520
16 KHELARI JH3401024004_170323APB_FTO_711479 Punjab National Bank PUNB0975900 Khalari 11340
17 KHELARI JH3401024004_170323APB_FTO_711479 State Bank of India SBIN0000167 RANCHI 1260
18 KHELARI JH3401024004_170323APB_FTO_711479 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 2520
19 KHELARI JH3401024004_170323APB_FTO_711479 State Bank of India SBIN0009498 BHAISADON 2520
20 KHELARI JH3401024004_170323APB_FTO_711479 State Bank of India SBIN0014343 DAKRA 16380
21 KHELARI JH3401024004_170323APB_FTO_711479 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 2520
22 KHELARI JH3401024004_170323APB_FTO_711479 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 2520
23 KHELARI JH3401024004_170323APB_FTO_711479 Union Bank of India UBIN0564834 CHANDWA 2520
24 KHELARI JH3401024004_170323APB_FTO_711479 Union Bank of India UBIN0830241 RANCHI RATU ROAD 10080
25 KHELARI JH3401024004_170323APB_FTO_711479 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 429774
26 KHELARI JH3401024004_170323APB_FTO_711479 India Post Payments Bank IPOS0000001 RANCHI 6300
27 KHELARI JH3401024004_170323APB_FTO_711479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1260

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