Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_190524APB_FTO_69238
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-01-004-012-001/2127
(HUTAP) 		3401004000NRG25Z190520240291178 19/05/2024 KABITA DEVI 3401004WL013068 KABITA DEVI 00048 BKID0004828 162 162 Processed 21/05/2024 S20187436 KABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2317
(HUTAP) 		3401004000NRG25Z190520240290579 19/05/2024 KARTIK ORIYA 3401004WL013056 KARTIK ORIYA 00048 BKID0004903 162 162 Processed 21/05/2024 S20187436 Kartik Bhuiya FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-012-001/2318
(HUTAP) 		3401004000NRG25Z190520240290580 19/05/2024 SIMA DEVI 3401004WL013056 SIMA DEVI 00048 BKID0004903 162 162 Processed 21/05/2024 S20187436 SIMA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2323
(HUTAP) 		3401004000NRG25Z190520240290581 19/05/2024 LAILA KHATUN 3401004WL013056 LAILA KHATUN 00048 BKID0004903 162 162 Processed 21/05/2024 S20187436 LAILA KHATOON BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2908
(HUTAP) 		3401004000NRG25Z190520240291054 19/05/2024 SUDESH YADAV 3401004WL013063 SUDESH YADAV 00048 BKID0004903 162 162 Processed 21/05/2024 S20187436 Sudesh Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1284
(CHURI SOUTH) 		3401004000NRG25Z190520240290600 19/05/2024 DEVANTI KUMARI 3401004WL013056 DEVANTI KUMARI 00048 BKID0004903 162 162 Processed 21/05/2024 S20187436 DEVANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
7 KHELARI JH-01-004-003-001/825
(BISHRAMPUR) 		3401004000NRG25Z190520240291207 19/05/2024 AMAR KUMAR SAW 3401004WL013069 AMAR KUMAR SAW 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 AMAR KUMAR SAW BANK OF INDIA(508505)
8 KHELARI JH-01-004-003-001/826
(BISHRAMPUR) 		3401004000NRG25Z190520240291208 19/05/2024 RAKHI KUMARI 3401004WL013069 RAKHI KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAKHI KUMARI D/O JAGNARAYAN SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-003-001/827
(BISHRAMPUR) 		3401004000NRG25Z190520240291209 19/05/2024 AMIT KUMAR 3401004WL013069 AMIT KUMAR 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 AMIT KUMAR SAW BANK OF INDIA(508505)
10 KHELARI JH-01-004-003-001/829
(BISHRAMPUR) 		3401004000NRG25Z190520240291210 19/05/2024 SHABNAM ASHIYA 3401004WL013069 SHABNAM ASHIYA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHABNAM ASHIYA BANK OF INDIA(508505)
11 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG25Z190520240290888 19/05/2024 TAJ MOHAMMAD KHAN 3401004WL013059 TAJ MOHAMMAD KHAN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/1024
(HUTAP) 		3401004000NRG25Z190520240290754 19/05/2024 JAGLAL GOPE 3401004WL013058 JAGLAL GOPE 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JAGLAL GOP BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1034
(HUTAP) 		3401004000NRG25Z190520240291041 19/05/2024 SUNITA KUMARI 3401004WL013063 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SUNITA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1040
(HUTAP) 		3401004000NRG25Z190520240291042 19/05/2024 MANISHA KUMARI 3401004WL013063 MANISHA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MANISHA KUMARI D/O BANDHU BHUIYAN BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1041
(HUTAP) 		3401004000NRG25Z190520240291043 19/05/2024 KARMI DEVI 3401004WL013063 KARMI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KARMI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1044
(HUTAP) 		3401004000NRG25Z190520240291044 19/05/2024 SHARIKA DEVI 3401004WL013063 SHARIKA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHARIKA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1047
(HUTAP) 		3401004000NRG25Z190520240290540 19/05/2024 RAJENDRA LOHRA 3401004WL013056 RAJENDRA LOHRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAJENDRA LOHRA BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1054
(HUTAP) 		3401004000NRG25Z190520240290541 19/05/2024 JYOTI KUMARI 3401004WL013056 JYOTI KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JYOTI KUMARI D/O SATYAVAN SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1055
(HUTAP) 		3401004000NRG25Z190520240290542 19/05/2024 PAWAN KUMAR SINGH 3401004WL013056 PAWAN KUMAR SINGH 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PAWAN KUMAR SINGH BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1056
(HUTAP) 		3401004000NRG25Z190520240291232 19/05/2024 MANDEEP LOHRA 3401004WL013070 MANDEEP LOHRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Mandip Lohra FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/1058
(HUTAP) 		3401004000NRG25Z190520240290543 19/05/2024 VIKRAM SINGH 3401004WL013056 VIKRAM SINGH 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 VIKRAM KUMAR SINGH BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1074
(HUTAP) 		3401004000NRG25Z190520240290755 19/05/2024 AMIT LAKRA 3401004WL013058 AMIT LAKRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 AMIT LAKRA BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG25Z190520240290756 19/05/2024 PRAKASH LAKRA 3401004WL013058 PRAKASH LAKRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Prakash Lakra FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/1089
(HUTAP) 		3401004000NRG25Z190520240290757 19/05/2024 VICKY EKKA 3401004WL013058 VICKY EKKA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BIKKY EKKA BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1091
(HUTAP) 		3401004000NRG25Z190520240290758 19/05/2024 SUNIL RAM 3401004WL013058 SUNIL RAM 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Mr. SUNIL RAM VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-012-001/1100
(HUTAP) 		3401004000NRG25Z190520240291136 19/05/2024 SANGEETA DEVI 3401004WL013067 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Sangita Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/1116
(HUTAP) 		3401004000NRG25Z190520240290544 19/05/2024 LAXMI KUMARI 3401004WL013056 LAXMI KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 LAXMI KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1117
(HUTAP) 		3401004000NRG25Z190520240291045 19/05/2024 UMESH NAYAK 3401004WL013063 UMESH NAYAK 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 UMESH NAYAK BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1122
(HUTAP) 		3401004000NRG25Z190520240290545 19/05/2024 PUNIYA BHUIYAN 3401004WL013056 PUNIYA BHUIYAN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PUNIYA BHUIYA BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1135
(HUTAP) 		3401004000NRG25Z190520240291233 19/05/2024 FULO DEVI 3401004WL013070 FULO DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Fulo Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-012-001/1157
(HUTAP) 		3401004000NRG25Z190520240291101 19/05/2024 MERI GULAB BODRA 3401004WL013066 MERI GULAB BODRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MERY GULAB BODRA BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1162
(HUTAP) 		3401004000NRG25Z190520240290546 19/05/2024 Satyendra Ram 3401004WL013056 Satyendra Ram 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SATENDRA RAM BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG25Z190520240290547 19/05/2024 Yashoda Devi 3401004WL013056 Yashoda Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 YASHODA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/1172
(HUTAP) 		3401004000NRG25Z190520240290759 19/05/2024 Laxmi Kumari 3401004WL013058 Laxmi Kumari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 LAXMI KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1175
(HUTAP) 		3401004000NRG25Z190520240291234 19/05/2024 Parasnath Gop 3401004WL013070 Parasnath Gop 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PARASNATH GOP and SMT FULO DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/1184
(HUTAP) 		3401004000NRG25Z190520240290760 19/05/2024 Urmila Devi 3401004WL013058 Urmila Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Urmila Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG25Z190520240290761 19/05/2024 Pappu Yadav 3401004WL013058 Pappu Yadav 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/1206
(HUTAP) 		3401004000NRG25Z190520240290549 19/05/2024 SUMITRA DEVI 3401004WL013056 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SUMITRA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG25Z190520240290550 19/05/2024 RANJANA EKKA 3401004WL013056 RANJANA EKKA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RANJANA EKKA BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/1225
(HUTAP) 		3401004000NRG25Z190520240290551 19/05/2024 RESHMA EKKA 3401004WL013056 RESHMA EKKA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RESHMA EKKA BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/1244
(HUTAP) 		3401004000NRG25Z190520240290762 19/05/2024 Sabita Kumari 3401004WL013058 Sabita Kumari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/1263
(HUTAP) 		3401004000NRG25Z190520240290764 19/05/2024 palo Devi 3401004WL013058 palo Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PALO DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/1271
(HUTAP) 		3401004000NRG25Z190520240290766 19/05/2024 Shahbaj Ansari 3401004WL013058 Shahbaj Ansari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHAHBAJ ANSARI PUNJAB NATIONAL BANK(508568)
44 KHELARI JH-01-004-012-001/1274
(HUTAP) 		3401004000NRG25Z190520240290552 19/05/2024 Rahul Kumar Singh 3401004WL013056 Rahul Kumar Singh 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAHUL KUMAR SINGH S/O PARSURAM SINGH BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/1279
(HUTAP) 		3401004000NRG25Z190520240290553 19/05/2024 Anjali Singh 3401004WL013056 Anjali Singh 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ANJALI SINGH BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/1286
(HUTAP) 		3401004000NRG25Z190520240290554 19/05/2024 Reshmi Devi 3401004WL013056 Reshmi Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RESHMI DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-012-001/1287
(HUTAP) 		3401004000NRG25Z190520240290555 19/05/2024 Sarita Devi 3401004WL013056 Sarita Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SARITA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/1301
(HUTAP) 		3401004000NRG25Z190520240290767 19/05/2024 SAHDEV TURI 3401004WL013058 SAHDEV TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SAHDEV TURI IDBI BANK(607095)
49 KHELARI JH-01-004-012-001/1332
(HUTAP) 		3401004000NRG25Z190520240291071 19/05/2024 SITA DEVI 3401004WL013064 SITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SITA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/1365
(HUTAP) 		3401004000NRG25Z190520240290556 19/05/2024 DAS TURI 3401004WL013056 DAS TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DAS TURI BANK OF INDIA(508505)
51 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG25Z190520240290557 19/05/2024 ROHIT KUMAR YADAV 3401004WL013056 ROHIT KUMAR YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ROHIT KUMAR YADAV BANK OF INDIA(508505)
52 KHELARI JH-01-004-012-001/1411
(HUTAP) 		3401004000NRG25Z190520240290558 19/05/2024 SADAM ANSARI 3401004WL013056 SADAM ANSARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SADDAM ANSARI BANK OF INDIA(508505)
53 KHELARI JH-01-004-012-001/1455
(HUTAP) 		3401004000NRG25Z190520240291046 19/05/2024 URMILA DEVI 3401004WL013063 URMILA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 URMILA DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-004-012-001/1460
(HUTAP) 		3401004000NRG25Z190520240290559 19/05/2024 RAJU RAJAK 3401004WL013056 RAJU RAJAK 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAJU RAJAK BANK OF INDIA(508505)
55 KHELARI JH-01-004-012-001/1462
(HUTAP) 		3401004000NRG25Z190520240291047 19/05/2024 RAMESH YADAV 3401004WL013063 RAMESH YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAMESH YADAV S/O PRADHUVAN YADAV BANK OF INDIA(508505)
56 KHELARI JH-01-004-012-001/1463
(HUTAP) 		3401004000NRG25Z190520240291048 19/05/2024 PUNAM KUMARI 3401004WL013063 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PUNAM KUMARI BANK OF INDIA(508505)
57 KHELARI JH-01-004-012-001/1466
(HUTAP) 		3401004000NRG25Z190520240291049 19/05/2024 YASHODA DEVI 3401004WL013063 YASHODA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 YASHODA DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-012-001/1468
(HUTAP) 		3401004000NRG25Z190520240291050 19/05/2024 DASHRATH TURI 3401004WL013063 DASHRATH TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DASRATH TURI BANK OF INDIA(508505)
59 KHELARI JH-01-004-012-001/1476
(HUTAP) 		3401004000NRG25Z190520240291051 19/05/2024 DINESH TURI 3401004WL013063 DINESH TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DINESH TURI BANK OF INDIA(508505)
60 KHELARI JH-01-004-012-001/1477
(HUTAP) 		3401004000NRG25Z190520240291052 19/05/2024 VINAY TURI 3401004WL013063 VINAY TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 VINAY TURI C/O KAPIL TURI BANK OF INDIA(508505)
61 KHELARI JH-01-004-012-001/1495
(HUTAP) 		3401004000NRG25Z190520240290560 19/05/2024 MANUWAR ANSARI 3401004WL013056 MANUWAR ANSARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MANUWAR ANSARI BANK OF INDIA(508505)
62 KHELARI JH-01-004-012-001/1496
(HUTAP) 		3401004000NRG25Z190520240290768 19/05/2024 BINOD TURI 3401004WL013058 BINOD TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BINOD TURI BANK OF INDIA(508505)
63 KHELARI JH-01-004-012-001/1501
(HUTAP) 		3401004000NRG25Z190520240290769 19/05/2024 KULDEEP KUMAR TURI 3401004WL013058 KULDEEP KUMAR TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KULDEEPKUMAR TURI BANK OF INDIA(508505)
64 KHELARI JH-01-004-012-001/1541
(HUTAP) 		3401004000NRG25Z190520240291137 19/05/2024 SARITA DEVI 3401004WL013067 SARITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SARITA DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-012-001/1610
(HUTAP) 		3401004000NRG25Z190520240290561 19/05/2024 SUNITA DEVI 3401004WL013056 SUNITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SUNITA DEVI BANK OF INDIA(508505)
66 KHELARI JH-01-004-012-001/1618
(HUTAP) 		3401004000NRG25Z190520240290562 19/05/2024 BHULIYA DEVI 3401004WL013056 BHULIYA DEVI 00048 BKID0004912 162 162 Rejected 21/05/2024 S20187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHELARI JH-01-004-012-001/1643
(HUTAP) 		3401004000NRG25Z190520240291173 19/05/2024 SARSWATI DEVI 3401004WL013068 SARSWATI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SARSWATI DEVI BANK OF INDIA(508505)
68 KHELARI JH-01-004-012-001/1647
(HUTAP) 		3401004000NRG25Z190520240291053 19/05/2024 SURAJ YADAV 3401004WL013063 SURAJ YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/1672
(HUTAP) 		3401004000NRG25Z190520240290770 19/05/2024 PERTIMA OMEGA KUJUR 3401004WL013058 PERTIMA OMEGA KUJUR 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PERTIMA OMEGA KUJUR BANK OF INDIA(508505)
70 KHELARI JH-01-004-012-001/1698
(HUTAP) 		3401004000NRG25Z190520240291102 19/05/2024 SHANTI DEVI 3401004WL013066 SHANTI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHANTI DEVI BANK OF INDIA(508505)
71 KHELARI JH-01-004-012-001/1730
(HUTAP) 		3401004000NRG25Z190520240291103 19/05/2024 JASMATIA DEVI 3401004WL013066 JASMATIA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Jasmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHELARI JH-01-004-012-001/1743
(HUTAP) 		3401004000NRG25Z190520240291105 19/05/2024 SHILLU KUMARI 3401004WL013066 SHILLU KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHILLU KUMARI BANK OF INDIA(508505)
73 KHELARI JH-01-004-012-001/1759
(HUTAP) 		3401004000NRG25Z190520240291072 19/05/2024 RAMKUNWAR GANJHU 3401004WL013064 RAMKUNWAR GANJHU 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAM KUMAR GANJHU BANK OF INDIA(508505)
74 KHELARI JH-01-004-012-001/1761
(HUTAP) 		3401004000NRG25Z190520240291073 19/05/2024 RATANI DEVI 3401004WL013064 RATANI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RATNI DEVI BANK OF INDIA(508505)
75 KHELARI JH-01-004-012-001/1796
(HUTAP) 		3401004000NRG25Z190520240290771 19/05/2024 RABINA BANDIYA 3401004WL013058 RABINA BANDIYA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RABINA BANDIYA BANK OF INDIA(508505)
76 KHELARI JH-01-004-012-001/1810
(HUTAP) 		3401004000NRG25Z190520240290772 19/05/2024 Amanat Ansari 3401004WL013058 Amanat Ansari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG25Z190520240290563 19/05/2024 TULSI GOPE 3401004WL013056 TULSI GOPE 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 TULSI GOP BANK OF INDIA(508505)
78 KHELARI JH-01-004-012-001/1828
(HUTAP) 		3401004000NRG25Z190520240290564 19/05/2024 MANJU DEVI 3401004WL013056 MANJU DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
79 KHELARI JH-01-004-012-001/1835
(HUTAP) 		3401004000NRG25Z190520240291106 19/05/2024 PUJA DEVI 3401004WL013066 PUJA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 POOJA MUNDA BANK OF INDIA(508505)
80 KHELARI JH-01-004-012-001/1839
(HUTAP) 		3401004000NRG25Z190520240290565 19/05/2024 ASHA DEVI 3401004WL013056 ASHA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ASHA DEVI INDUSIND BANK(607189)
81 KHELARI JH-01-004-012-001/1906
(HUTAP) 		3401004000NRG25Z190520240291107 19/05/2024 ARUN KARMALI 3401004WL013066 ARUN KARMALI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Arun Karmali FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-012-001/1908
(HUTAP) 		3401004000NRG25Z190520240291108 19/05/2024 NILU KUMARI 3401004WL013066 NILU KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 NILU KUMARI BANK OF INDIA(508505)
83 KHELARI JH-01-004-012-001/1910
(HUTAP) 		3401004000NRG25Z190520240291109 19/05/2024 SAPNA DEVI 3401004WL013066 SAPNA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SAPNA DEVI BANK OF INDIA(508505)
84 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG25Z190520240291174 19/05/2024 RUPESH YADAV 3401004WL013068 RUPESH YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RUPESH YADAV BANK OF INDIA(508505)
85 KHELARI JH-01-004-012-001/1920
(HUTAP) 		3401004000NRG25Z190520240291013 19/05/2024 RUDANIYA DEVI 3401004WL013062 RUDANIYA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RUDANIYA DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-012-001/1923
(HUTAP) 		3401004000NRG25Z190520240291211 19/05/2024 RENU DEVI 3401004WL013069 RENU DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RENU DEVI BANK OF INDIA(508505)
87 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG25Z190520240291175 19/05/2024 DINESH NAYAK 3401004WL013068 DINESH NAYAK 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
88 KHELARI JH-01-004-012-001/1937
(HUTAP) 		3401004000NRG25Z190520240291176 19/05/2024 LAXMI DEVI 3401004WL013068 LAXMI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 LAXMI DEVI BANK OF INDIA(508505)
89 KHELARI JH-01-004-012-001/1939
(HUTAP) 		3401004000NRG25Z190520240291177 19/05/2024 BELAL FAHIMUL HAQUE 3401004WL013068 BELAL FAHIMUL HAQUE 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BELAL FAHIMUL HAQUE BANK OF INDIA(508505)
90 KHELARI JH-01-004-012-001/1941
(HUTAP) 		3401004000NRG25Z190520240291212 19/05/2024 CHINTA DEVI 3401004WL013069 CHINTA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 CHINTA DEVI BANK OF INDIA(508505)
91 KHELARI JH-01-004-012-001/1943
(HUTAP) 		3401004000NRG25Z190520240291014 19/05/2024 BHARTI KUMARI 3401004WL013062 BHARTI KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BHARTI KUMARI D/O JAMDEO TURI BANK OF INDIA(508505)
92 KHELARI JH-01-004-012-001/1982
(HUTAP) 		3401004000NRG25Z190520240291138 19/05/2024 BHARTI DEVI 3401004WL013067 BHARTI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BHARTI DEVI BANK OF INDIA(508505)
93 KHELARI JH-01-004-012-001/1985
(HUTAP) 		3401004000NRG25Z190520240290566 19/05/2024 SANGITA DEVI 3401004WL013056 SANGITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SANGITA DEVI BANK OF INDIA(508505)
94 KHELARI JH-01-004-012-001/2038
(HUTAP) 		3401004000NRG25Z190520240290567 19/05/2024 NASIRA KHATUN 3401004WL013056 NASIRA KHATUN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 NASIRA KHATUN BANK OF INDIA(508505)
95 KHELARI JH-01-004-012-001/2041
(HUTAP) 		3401004000NRG25Z190520240290568 19/05/2024 ASMA KHATUN 3401004WL013056 ASMA KHATUN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 AASHMA KHATUN BANK OF INDIA(508505)
96 KHELARI JH-01-004-012-001/2042
(HUTAP) 		3401004000NRG25Z190520240290569 19/05/2024 GULSAN ARA 3401004WL013056 GULSAN ARA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 GULSHAN AARA D/O MANSUR ANSARI BANK OF INDIA(508505)
97 KHELARI JH-01-004-012-001/2070
(HUTAP) 		3401004000NRG25Z190520240291015 19/05/2024 REKHA DEVI 3401004WL013062 REKHA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 REKHA DEVI BANK OF INDIA(508505)
98 KHELARI JH-01-004-012-001/2071
(HUTAP) 		3401004000NRG25Z190520240291213 19/05/2024 DEVANTI DEVI 3401004WL013069 DEVANTI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DEVANTI DEVI BANK OF INDIA(508505)
99 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG25Z190520240291214 19/05/2024 ASHIF ALI 3401004WL013069 ASHIF ALI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ASHIF ALI BANK OF INDIA(508505)
100 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG25Z190520240291215 19/05/2024 MUNNA ALI 3401004WL013069 MUNNA ALI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MUNNA ALI BANK OF INDIA(508505)
101 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG25Z190520240290570 19/05/2024 RAHUL GUPTA 3401004WL013056 RAHUL GUPTA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
102 KHELARI JH-01-004-012-001/2122
(HUTAP) 		3401004000NRG25Z190520240291016 19/05/2024 KIRAN DEVI 3401004WL013062 KIRAN DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KIRAN DEVI BANK OF INDIA(508505)
103 KHELARI JH-01-004-012-001/2124
(HUTAP) 		3401004000NRG25Z190520240291216 19/05/2024 ASHISH PRAJAPATI 3401004WL013069 ASHISH PRAJAPATI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ASHISH PRAJAPATI BANK OF INDIA(508505)
104 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG25Z190520240291017 19/05/2024 SWETA KUMARI PRAJAPATI 3401004WL013062 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
105 KHELARI JH-01-004-012-001/2130
(HUTAP) 		3401004000NRG25Z190520240290773 19/05/2024 BIMAL MUNDA 3401004WL013058 BIMAL MUNDA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Bimal Munda FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-012-001/2135
(HUTAP) 		3401004000NRG25Z190520240290573 19/05/2024 MUKESH MAHTO 3401004WL013056 MUKESH MAHTO 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MUKESH MAHTO BANK OF INDIA(508505)
107 KHELARI JH-01-004-012-001/2164
(HUTAP) 		3401004000NRG25Z190520240291074 19/05/2024 AMIT LOHRA 3401004WL013064 AMIT LOHRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 AMIT LOHRA BANK OF INDIA(508505)
108 KHELARI JH-01-004-012-001/2165
(HUTAP) 		3401004000NRG25Z190520240290574 19/05/2024 JULEKHA BEGAM 3401004WL013056 JULEKHA BEGAM 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JULEKHA BEGAM BANK OF INDIA(508505)
109 KHELARI JH-01-004-012-001/2171
(HUTAP) 		3401004000NRG25Z190520240291139 19/05/2024 SARITA DEVI 3401004WL013067 SARITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SARITA DEVI BANK OF INDIA(508505)
110 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG25Z190520240291140 19/05/2024 SONIYA DEV 3401004WL013067 SONIYA DEV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Soniya Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG25Z190520240291141 19/05/2024 VIJAY TURI 3401004WL013067 VIJAY TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 VIJAY TURI BANK OF INDIA(508505)
112 KHELARI JH-01-004-012-001/2187
(HUTAP) 		3401004000NRG25Z190520240291142 19/05/2024 SIMA KUMARI 3401004WL013067 SIMA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SIMA KUMARI BANK OF INDIA(508505)
113 KHELARI JH-01-004-012-001/2192
(HUTAP) 		3401004000NRG25Z190520240290575 19/05/2024 KHUSHBOO KUMARI 3401004WL013056 KHUSHBOO KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KHUSHBOO KUMARI CANARA BANK(508532)
114 KHELARI JH-01-004-012-001/2199
(HUTAP) 		3401004000NRG25Z190520240291018 19/05/2024 VILASO DEVI 3401004WL013062 VILASO DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 VILASO DEVIAW BANK OF INDIA(508505)
115 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG25Z190520240290576 19/05/2024 SANJAY KUMAR KESHARI 3401004WL013056 SANJAY KUMAR KESHARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SANJAY KR KESHRI BANK OF INDIA(508505)
116 KHELARI JH-01-004-012-001/22450
(HUTAP) 		3401004000NRG25Z190520240291111 19/05/2024 NITISH GOPAL YADAV 3401004WL013066 NITISH GOPAL YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 NITISH GOPAL YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
117 KHELARI JH-01-004-012-001/22451
(HUTAP) 		3401004000NRG25Z190520240291112 19/05/2024 MEENA KACHHAP 3401004WL013066 MEENA KACHHAP 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MEENA KACHHAP PUNJAB NATIONAL BANK(508568)
118 KHELARI JH-01-004-012-001/2247
(HUTAP) 		3401004000NRG25Z190520240291113 19/05/2024 SHAKUN DEVI 3401004WL013066 SHAKUN DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHAKUN DEVI PUNJAB NATIONAL BANK(508568)
119 KHELARI JH-01-004-012-001/2271
(HUTAP) 		3401004000NRG25Z190520240290577 19/05/2024 ASRAF ANSARI 3401004WL013056 ASRAF ANSARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ASRAF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
120 KHELARI JH-01-004-012-001/2278
(HUTAP) 		3401004000NRG25Z190520240291075 19/05/2024 RAJU GANJHU 3401004WL013064 RAJU GANJHU 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAJU GANJHU S/O RAM KUMAR GANJHU BANK OF INDIA(508505)
121 KHELARI JH-01-004-012-001/2281
(HUTAP) 		3401004000NRG25Z190520240290578 19/05/2024 MOFIL ANSARI 3401004WL013056 MOFIL ANSARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MOFIL ANSARI BANK OF INDIA(508505)
122 KHELARI JH-01-004-012-001/2336
(HUTAP) 		3401004000NRG25Z190520240290582 19/05/2024 CHANDAN RAM 3401004WL013056 CHANDAN RAM 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 CHANDAN RAM D/O ASHOK RAM BANK OF INDIA(508505)
123 KHELARI JH-01-004-012-001/2413
(HUTAP) 		3401004000NRG25Z190520240291076 19/05/2024 NIRMAL GANJHU 3401004WL013064 NIRMAL GANJHU 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 NIRMAL GANJHU BANK OF INDIA(508505)
124 KHELARI JH-01-004-012-001/2420
(HUTAP) 		3401004000NRG25Z190520240290583 19/05/2024 KULSUM KHATUN 3401004WL013056 KULSUM KHATUN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KULSUM KHATUN D/O RAHMAT ANSARI BANK OF INDIA(508505)
125 KHELARI JH-01-004-012-001/2428
(HUTAP) 		3401004000NRG25Z190520240290774 19/05/2024 JYOTI VERONICA KUJUR 3401004WL013058 JYOTI VERONICA KUJUR 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JYOTI VERONICA KUJUR BANK OF INDIA(508505)
126 KHELARI JH-01-004-012-001/2432
(HUTAP) 		3401004000NRG25Z190520240290775 19/05/2024 SITARA KUMARI 3401004WL013058 SITARA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SITARA KUMARI C/O MANOJ TURI BANK OF INDIA(508505)
127 KHELARI JH-01-004-012-001/2439
(HUTAP) 		3401004000NRG25Z190520240291114 19/05/2024 NAJRU MUNDA 3401004WL013066 NAJRU MUNDA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 NAJRU MUNDA BANK OF INDIA(508505)
128 KHELARI JH-01-004-012-001/2464
(HUTAP) 		3401004000NRG25Z190520240291115 19/05/2024 KISHAN GOPAL YADAV 3401004WL013066 KISHAN GOPAL YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KISHAN GOPAL YADAV S/O RANJIT YADAV BANK OF INDIA(508505)
129 KHELARI JH-01-004-012-001/2467
(HUTAP) 		3401004000NRG25Z190520240291143 19/05/2024 MONI PRAWEEN 3401004WL013067 MONI PRAWEEN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Moni Praween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG25Z190520240291144 19/05/2024 CHANDNI PRAWEEN 3401004WL013067 CHANDNI PRAWEEN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Chandni Praween FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG25Z190520240291145 19/05/2024 SONI PRAWEEN 3401004WL013067 SONI PRAWEEN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Soni Praween FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-012-001/2471
(HUTAP) 		3401004000NRG25Z190520240291146 19/05/2024 SANA PRAWEEN 3401004WL013067 SANA PRAWEEN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SANA PRAWEEN BANK OF INDIA(508505)
133 KHELARI JH-01-004-012-001/2487
(HUTAP) 		3401004000NRG25Z190520240290584 19/05/2024 MANORMA DEVI 3401004WL013056 MANORMA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MANORAMA DEVI BANK OF INDIA(508505)
134 KHELARI JH-01-004-012-001/250
(HUTAP) 		3401004000NRG25Z190520240290585 19/05/2024 PUSHPA EKKA 3401004WL013056 PUSHPA EKKA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PUSHPA EKKA BANK OF INDIA(508505)
135 KHELARI JH-01-004-012-001/2551
(HUTAP) 		3401004000NRG25Z190520240291179 19/05/2024 DABLU TURI 3401004WL013068 DABLU TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DABLU TURI BANK OF INDIA(508505)
136 KHELARI JH-01-004-012-001/2555
(HUTAP) 		3401004000NRG25Z190520240291180 19/05/2024 SARASWATI DEVI 3401004WL013068 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SARASWATI DEVI BANK OF INDIA(508505)
137 KHELARI JH-01-004-012-001/2560
(HUTAP) 		3401004000NRG25Z190520240291181 19/05/2024 BIMLA DEVI 3401004WL013068 BIMLA DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
138 KHELARI JH-01-004-012-001/2683
(HUTAP) 		3401004000NRG25Z190520240290586 19/05/2024 DEELIP TURI 3401004WL013056 DEELIP TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DEELIP TURI BANK OF INDIA(508505)
139 KHELARI JH-01-004-012-001/2912
(HUTAP) 		3401004000NRG25Z190520240291055 19/05/2024 KULDIP MAHLI 3401004WL013063 KULDIP MAHLI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KULDIP MAHLI BANK OF INDIA(508505)
140 KHELARI JH-01-004-012-001/2917
(HUTAP) 		3401004000NRG25Z190520240291019 19/05/2024 DINESH KUMAR SAW 3401004WL013062 DINESH KUMAR SAW 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DINESH KUMAR SAW S/O BHAGWATI SAW BANK OF INDIA(508505)
141 KHELARI JH-01-004-012-001/2922
(HUTAP) 		3401004000NRG25Z190520240291020 19/05/2024 BANTI KUMAR KESHRI 3401004WL013062 BANTI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE BANK OF INDIA(508505)
142 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG25Z190520240291021 19/05/2024 KUMKUM KUMARI 3401004WL013062 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
143 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG25Z190520240291147 19/05/2024 SHANTO DEVI 3401004WL013067 SHANTO DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHANTO DEVI BANK OF INDIA(508505)
144 KHELARI JH-01-004-012-001/2950
(HUTAP) 		3401004000NRG25Z190520240290587 19/05/2024 ROSHAN KUMAR THAKUR 3401004WL013056 ROSHAN KUMAR THAKUR 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ROSHAN KUMAR THAKUR C/O SUNIL THAKUR BANK OF INDIA(508505)
145 KHELARI JH-01-004-012-001/299
(HUTAP) 		3401004000NRG25Z190520240291077 19/05/2024 JHALO DEVI 3401004WL013064 JHALO DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JHALWA DEVI BANK OF INDIA(508505)
146 KHELARI JH-01-004-012-001/3040
(HUTAP) 		3401004000NRG25Z190520240291150 19/05/2024 Munna Dev Turi 3401004WL013067 Munna Dev Turi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Munna Dev Turi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-012-001/3230
(HUTAP) 		3401004000NRG25Z190520240291217 19/05/2024 Rinki Kumari 3401004WL013069 Rinki Kumari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RINKI KUMARI D/O VIJAY PRAJAPATI BANK OF INDIA(508505)
148 KHELARI JH-01-004-012-001/3249
(HUTAP) 		3401004000NRG25Z190520240291079 19/05/2024 ashish ganjhu 3401004WL013064 ashish ganjhu 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU BANK OF INDIA(508505)
149 KHELARI JH-01-004-012-001/3281
(HUTAP) 		3401004000NRG25Z190520240291056 19/05/2024 Jalsu Devi 3401004WL013063 Jalsu Devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JALSU DEVI BANK OF INDIA(508505)
150 KHELARI JH-01-004-012-001/387
(HUTAP) 		3401004000NRG25Z190520240291153 19/05/2024 SURESH TURI 3401004WL013067 SURESH TURI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SURES TURI BANK OF INDIA(508505)
151 KHELARI JH-01-004-012-001/757
(HUTAP) 		3401004000NRG25Z190520240291080 19/05/2024 SOMNATH MUNDA 3401004WL013064 SOMNATH MUNDA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SOMNATH MUNDA BANK OF INDIA(508505)
152 KHELARI JH-01-004-012-001/794
(HUTAP) 		3401004000NRG25Z190520240290588 19/05/2024 ANMOL EKKA 3401004WL013056 ANMOL EKKA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ANMOL EKKA BANK OF INDIA(508505)
153 KHELARI JH-01-004-012-001/798
(HUTAP) 		3401004000NRG25Z190520240290780 19/05/2024 RAJESH GANJHU 3401004WL013058 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-012-001/858
(HUTAP) 		3401004000NRG25Z190520240290589 19/05/2024 PARSURAM SINGH 3401004WL013056 PARSURAM SINGH 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PARSURAM SINGH BANK OF INDIA(508505)
155 KHELARI JH-01-004-012-001/860
(HUTAP) 		3401004000NRG25Z190520240290590 19/05/2024 MANOJ KR SINGH 3401004WL013056 MANOJ KR SINGH 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MANOJ KUMAR SINGH BANK OF INDIA(508505)
156 KHELARI JH-01-004-012-001/861
(HUTAP) 		3401004000NRG25Z190520240290591 19/05/2024 RAJKUMAR SINGH 3401004WL013056 RAJKUMAR SINGH 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAJKUMAR SINGH BANK OF INDIA(508505)
157 KHELARI JH-01-004-012-001/863
(HUTAP) 		3401004000NRG25Z190520240290592 19/05/2024 PUNAM DEVI 3401004WL013056 PUNAM DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PUNAM DEVI BANK OF INDIA(508505)
158 KHELARI JH-01-004-012-001/932
(HUTAP) 		3401004000NRG25Z190520240290593 19/05/2024 ANIL LOHRA 3401004WL013056 ANIL LOHRA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ANIL LOHRA BANK OF INDIA(508505)
159 KHELARI JH-01-004-012-001/950
(HUTAP) 		3401004000NRG25Z190520240291057 19/05/2024 RAMKUMARI DEVI 3401004WL013063 RAMKUMARI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 RAMKUWARI DEVI BANK OF INDIA(508505)
160 KHELARI JH-01-004-012-001/951
(HUTAP) 		3401004000NRG25Z190520240291058 19/05/2024 SANTOSHI DEVI 3401004WL013063 SANTOSHI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SANTOSHI DEVI BANK OF INDIA(508505)
161 KHELARI JH-01-004-012-001/954
(HUTAP) 		3401004000NRG25Z190520240290594 19/05/2024 VIRENDRA YADAV 3401004WL013056 VIRENDRA YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 BIRENDRA YADAV BANK OF INDIA(508505)
162 KHELARI JH-01-004-012-001/960
(HUTAP) 		3401004000NRG25Z190520240291059 19/05/2024 KISHUN BHUIYAN 3401004WL013063 KISHUN BHUIYAN 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 KISHUN BHUIYA BANK OF INDIA(508505)
163 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG25Z190520240290595 19/05/2024 Manoj Kumar Gupta 3401004WL013056 Manoj Kumar Gupta 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
164 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG25Z190520240290597 19/05/2024 Sankutla Kumari 3401004WL013056 Sankutla Kumari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHAKUNTALA KUMARI INDUSIND BANK(607189)
165 KHELARI JH-01-024-004-002/1217
(CHURI SOUTH) 		3401004000NRG25Z190520240290598 19/05/2024 JALESHWAR YADAV 3401004WL013056 JALESHWAR YADAV 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 JALESHWAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHELARI JH-01-024-004-002/1400
(CHURI SOUTH) 		3401004000NRG25Z190520240290601 19/05/2024 Dipa Kumari 3401004WL013056 Dipa Kumari 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 DEEPA GIRI BANK OF INDIA(508505)
167 KHELARI JH-01-024-012-001/2613
(HUTAP) 		3401004000NRG25Z190520240291189 19/05/2024 Babli devi 3401004WL013068 Babli devi 00048 BKID0004912 162 162 Rejected 21/05/2024 S20187436 Aadhaar Number not mapped to Account Number
168 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG25Z190520240291116 19/05/2024 PHAGNI DEVI 3401004WL013066 PHAGNI DEVI 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 Phagni Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-012-001/2621
(HUTAP) 		3401004000NRG25Z190520240291117 19/05/2024 SONU ORAON 3401004WL013066 SONU ORAON 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SONU ORAON BANK OF INDIA(508505)
170 KHELARI JH-01-024-012-001/2644
(HUTAP) 		3401004000NRG25Z190520240291081 19/05/2024 ANITA MUNDA 3401004WL013064 ANITA MUNDA 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 ANITA MUNDA C/O SANKAR MUNDA BANK OF INDIA(508505)
171 KHELARI JH-01-024-014-001/3307
(KHALARI) 		3401004000NRG25Z190520240291190 19/05/2024 Pratima devi 3401004WL013068 Pratima devi 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 PRATIMA DEVI BANK OF INDIA(508505)
172 KHELARI JH-01-024-014-001/3309
(KHALARI) 		3401004000NRG25Z190520240291191 19/05/2024 Shekhar Kumar 3401004WL013068 Shekhar Kumar 00048 BKID0004912 162 162 Processed 21/05/2024 S20187436 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 26892 26892
173 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401004000NRG25Z190520240291219 19/05/2024 Suraj Yadav 3401004WL013069 Suraj Yadav 00078 CNRB0001902 162 162 Processed 21/05/2024 S20187436 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401004000NRG25Z190520240291220 19/05/2024 Shanti Kumari 3401004WL013069 Shanti Kumari 00078 CNRB0001902 162 162 Processed 21/05/2024 S20187436 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
175 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG25Z190520240290571 19/05/2024 NEHA KUMARI 3401004WL013056 NEHA KUMARI 00078 CNRB0002869 162 162 Processed 21/05/2024 S20187436 NEHA KUMARI CANARA BANK(508532)
SubTotal 162 162
176 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG25Z190520240290596 19/05/2024 RONIT KUMAR SINGH 3401004WL013056 RONIT KUMAR SINGH 00089 CBIN0284871 162 162 Processed 21/05/2024 S20187436 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
177 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG25Z190520240290914 19/05/2024 RUBANA KHATUN 3401004WL013059 RUBANA KHATUN 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG25Z190520240290719 19/05/2024 MD FAHIM ANSARI 3401004WL013058 MD FAHIM ANSARI 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 Fahim Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG25Z190520240290548 19/05/2024 Meraj Ansari 3401004WL013056 Meraj Ansari 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 MERAJ ANSARI BANK OF INDIA(508505)
180 KHELARI JH-01-004-012-001/1737
(HUTAP) 		3401004000NRG25Z190520240291104 19/05/2024 MUKESH MUNDA 3401004WL013066 MUKESH MUNDA 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 MUKESH MUNDA BANK OF INDIA(508505)
181 KHELARI JH-01-004-012-001/1973
(HUTAP) 		3401004000NRG25Z190520240291110 19/05/2024 PRAMOD KUMAR YADAV 3401004WL013066 PRAMOD KUMAR YADAV 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-012-001/2121
(HUTAP) 		3401004000NRG25Z190520240290572 19/05/2024 AJAY KUMAR YADAV 3401004WL013056 AJAY KUMAR YADAV 00354 PUNB0975900 162 162 Processed 21/05/2024 S20187436 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
183 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG25Z190520240290910 19/05/2024 SHAHEEN PARWEEN 3401004WL013059 SHAHEEN PARWEEN 00415 SBIN0014343 162 162 Processed 21/05/2024 S20187436 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG25Z190520240290917 19/05/2024 BEBY PARVEEN 3401004WL013059 BEBY PARVEEN 00415 SBIN0014343 162 162 Processed 21/05/2024 S20187436 Beby Parveen FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG25Z190520240290940 19/05/2024 FARHAN KHAN 3401004WL013059 FARHAN KHAN 00415 SBIN0014343 162 162 Processed 21/05/2024 S20187436 Farhan Khan FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-012-001/3243
(HUTAP) 		3401004000NRG25Z190520240291078 19/05/2024 ARBIND MUNDA 3401004WL013064 ARBIND MUNDA 00415 SBIN0014343 162 162 Processed 21/05/2024 S20187436 ARBIND MUNDA BANK OF INDIA(508505)
187 KHELARI JH-01-024-004-002/1283
(CHURI SOUTH) 		3401004000NRG25Z190520240290599 19/05/2024 RAMPRASAD YADAV 3401004WL013056 RAMPRASAD YADAV 00415 SBIN0014343 162 162 Processed 21/05/2024 S20187436 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
188 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG25Z190520240290882 19/05/2024 NASRIN KHATUN 3401004WL013059 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG25Z190520240290883 19/05/2024 SAJID ANSARI 3401004WL013059 SAJID ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG25Z190520240290884 19/05/2024 NAGMA FIRDOSH 3401004WL013059 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG25Z190520240290885 19/05/2024 SIKADDAR KHAN 3401004WL013059 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG25Z190520240290886 19/05/2024 NAJMA KHATUN 3401004WL013059 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Najma Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG25Z190520240290887 19/05/2024 MD AFRIDI 3401004WL013059 MD AFRIDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Afridi FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG25Z190520240290889 19/05/2024 MUSTARI BEGAM 3401004WL013059 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mustari Begam FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG25Z190520240290890 19/05/2024 TARANNUM MALKA 3401004WL013059 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG25Z190520240290891 19/05/2024 SAMIRAN KHATUN 3401004WL013059 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG25Z190520240290892 19/05/2024 ISAFAK ANSARI 3401004WL013059 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG25Z190520240290893 19/05/2024 MANSUR ALAM 3401004WL013059 MANSUR ALAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mansur Alam FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG25Z190520240290894 19/05/2024 WAZDA KHATOON 3401004WL013059 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG25Z190520240290895 19/05/2024 ANJUM KHATUN 3401004WL013059 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG25Z190520240290896 19/05/2024 GUJALA PARWEEN 3401004WL013059 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Gujala Parween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG25Z190520240290897 19/05/2024 RASHIDA KHATUN 3401004WL013059 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG25Z190520240290898 19/05/2024 ALI HUSSAIN 3401004WL013059 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ali Hussain FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG25Z190520240290899 19/05/2024 TARANNUM KHATOON 3401004WL013059 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG25Z190520240290900 19/05/2024 MD DANISH ANSARI 3401004WL013059 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG25Z190520240290901 19/05/2024 ALAM ANSARI 3401004WL013059 ALAM ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Alam Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG25Z190520240290902 19/05/2024 MD NIGAR 3401004WL013059 MD NIGAR 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MD NIGAR BANK OF INDIA(508505)
208 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG25Z190520240290903 19/05/2024 MD SAKIR 3401004WL013059 MD SAKIR 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Sakir FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG25Z190520240290904 19/05/2024 MUSARAT PRAVIN 3401004WL013059 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG25Z190520240290905 19/05/2024 SAGIR ANSARI 3401004WL013059 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG25Z190520240290906 19/05/2024 SAFINAJ KHATUN 3401004WL013059 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 SAFINAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG25Z190520240290907 19/05/2024 MD NASIR ANSARI 3401004WL013059 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG25Z190520240290908 19/05/2024 HUMERA SHAHIN 3401004WL013059 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Humera Shahin FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG25Z190520240290909 19/05/2024 JAIBUN BIBI 3401004WL013059 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG25Z190520240290911 19/05/2024 MD IMRAN ANSARI 3401004WL013059 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG25Z190520240290912 19/05/2024 HEENA PRAVEEN 3401004WL013059 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Heena Praveen FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG25Z190520240290913 19/05/2024 SAHEBJAAN 3401004WL013059 SAHEBJAAN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG25Z190520240290915 19/05/2024 SALMA KHATUN 3401004WL013059 SALMA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Salma Khatun FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG25Z190520240290916 19/05/2024 MD JALIL 3401004WL013059 MD JALIL 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Jalil FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG25Z190520240290918 19/05/2024 FARHAT PARWEEN 3401004WL013059 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Farhat Parween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG25Z190520240290919 19/05/2024 NIKHAT PARVEEN 3401004WL013059 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG25Z190520240290920 19/05/2024 MD AFTAB 3401004WL013059 MD AFTAB 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MdAftab .. FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG25Z190520240290921 19/05/2024 RAHUL RAM 3401004WL013059 RAHUL RAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rahul Ram FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG25Z190520240290922 19/05/2024 PRIYANKA KUMARI 3401004WL013059 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG25Z190520240290923 19/05/2024 RAJA RAM 3401004WL013059 RAJA RAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Raja Ram FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG25Z190520240290924 19/05/2024 ALAUDDIN ANSARI 3401004WL013059 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG25Z190520240290925 19/05/2024 MOHAMMAD BADRUDDIN 3401004WL013059 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG25Z190520240290926 19/05/2024 DIVYA KUMARI 3401004WL013059 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Divya Kumari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG25Z190520240290927 19/05/2024 FIROJ ALI 3401004WL013059 FIROJ ALI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Firoj Ali FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG25Z190520240290928 19/05/2024 JOHRA KHATOON 3401004WL013059 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG25Z190520240290929 19/05/2024 YASMIN KHATOON 3401004WL013059 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG25Z190520240290930 19/05/2024 RAUNAK AFROJ 3401004WL013059 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG25Z190520240290931 19/05/2024 ANAS 3401004WL013059 ANAS 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anas .. FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG25Z190520240290932 19/05/2024 RUKSHAR PARWEEN 3401004WL013059 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG25Z190520240290933 19/05/2024 ROZY PARWEEN 3401004WL013059 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rozy Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG25Z190520240290934 19/05/2024 RIJVANA KHATUN 3401004WL013059 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG25Z190520240290935 19/05/2024 SAHJAD ANSARI 3401004WL013059 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG25Z190520240290936 19/05/2024 TAJMIR ANSARI 3401004WL013059 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG25Z190520240290937 19/05/2024 SAHIN PRAWEEN 3401004WL013059 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahin Praween FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG25Z190520240290938 19/05/2024 BASIRAN KHATUN 3401004WL013059 BASIRAN KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG25Z190520240290939 19/05/2024 ARBAJ ANSARI 3401004WL013059 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG25Z190520240290941 19/05/2024 REHAN KHAN 3401004WL013059 REHAN KHAN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rehan Khan FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG25Z190520240290693 19/05/2024 MD JAVED ANSARI 3401004WL013058 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG25Z190520240290694 19/05/2024 NURMOHAMMAD ANSARI 3401004WL013058 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG25Z190520240290695 19/05/2024 SHAHIN KHATOON 3401004WL013058 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG25Z190520240290696 19/05/2024 SAKILA KHATOON 3401004WL013058 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG25Z190520240290697 19/05/2024 HASIM HUSSAIN 3401004WL013058 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG25Z190520240290698 19/05/2024 MINU DEVI 3401004WL013058 MINU DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Minu Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-004-001/2072
(BUKBUKA) 		3401004000NRG25Z190520240290699 19/05/2024 MD WASIM 3401004WL013058 MD WASIM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Wasim FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG25Z190520240290700 19/05/2024 JUGANU PRAVEEN 3401004WL013058 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG25Z190520240290701 19/05/2024 BINOD KUMAR YADAV 3401004WL013058 BINOD KUMAR YADAV 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG25Z190520240290702 19/05/2024 SUNITA DEVI 3401004WL013058 SUNITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sunita Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG25Z190520240290703 19/05/2024 JAMSHED ALAM 3401004WL013058 JAMSHED ALAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG25Z190520240290704 19/05/2024 MUNEJA KHATUN 3401004WL013058 MUNEJA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG25Z190520240290705 19/05/2024 ABIDA ANJUM 3401004WL013058 ABIDA ANJUM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Abida Anjum FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG25Z190520240290706 19/05/2024 SOANAM PRAVEEN 3401004WL013058 SOANAM PRAVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG25Z190520240290707 19/05/2024 NAJIYA KHATUN 3401004WL013058 NAJIYA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG25Z190520240290708 19/05/2024 SHAMMA PARWEEN 3401004WL013058 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shamma Parween FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG25Z190520240290709 19/05/2024 ANITA DEVI 3401004WL013058 ANITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anita Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG25Z190520240290710 19/05/2024 MUSKAN PRAWEEN 3401004WL013058 MUSKAN PRAWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Muskan Praween FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG25Z190520240290711 19/05/2024 RAKHI DEVI 3401004WL013058 RAKHI DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG25Z190520240290712 19/05/2024 SONI KHATUN 3401004WL013058 SONI KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Soni Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG25Z190520240290713 19/05/2024 MD SADIQUE 3401004WL013058 MD SADIQUE 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Sadique FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG25Z190520240290714 19/05/2024 JAINAB JAHAN 3401004WL013058 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG25Z190520240290715 19/05/2024 TARANUM ARA 3401004WL013058 TARANUM ARA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Taranum Ara FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG25Z190520240290716 19/05/2024 MD AYAN 3401004WL013058 MD AYAN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Ayan FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG25Z190520240290717 19/05/2024 FARHA NAJ 3401004WL013058 FARHA NAJ 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Farha Naj FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG25Z190520240290718 19/05/2024 RUKSANA KHATUN 3401004WL013058 RUKSANA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG25Z190520240290720 19/05/2024 AYAN ANSARI 3401004WL013058 AYAN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG25Z190520240290721 19/05/2024 MUSKAN PARWEEN 3401004WL013058 MUSKAN PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Muskan Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG25Z190520240290722 19/05/2024 RAUNAK PARWEEN 3401004WL013058 RAUNAK PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Raunak Parween FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG25Z190520240290723 19/05/2024 AGANI DEVI 3401004WL013058 AGANI DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Agani Devi FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG25Z190520240290724 19/05/2024 KANCHAN ORAON 3401004WL013058 KANCHAN ORAON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG25Z190520240290725 19/05/2024 KANTI KUMARI 3401004WL013058 KANTI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG25Z190520240290726 19/05/2024 KUSHAMA KACHHAP 3401004WL013058 KUSHAMA KACHHAP 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG25Z190520240290727 19/05/2024 RUKMANI DEVI 3401004WL013058 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG25Z190520240290728 19/05/2024 SANDEEP LOHRA 3401004WL013058 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG25Z190520240290729 19/05/2024 BODO ORAON 3401004WL013058 BODO ORAON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG25Z190520240290730 19/05/2024 ANIL ORAON 3401004WL013058 ANIL ORAON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anil Oraon FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG25Z190520240290731 19/05/2024 NITU DEVI 3401004WL013058 NITU DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nitu Devi FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG25Z190520240290732 19/05/2024 MD SAHID ANSARI 3401004WL013058 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG25Z190520240290733 19/05/2024 GULABSHA PRAWEEN 3401004WL013058 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG25Z190520240290734 19/05/2024 ROOBI 3401004WL013058 ROOBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Roobi .. FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG25Z190520240290735 19/05/2024 MUSTARI KHATOON 3401004WL013058 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG25Z190520240290736 19/05/2024 ATAUL ANSARI 3401004WL013058 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG25Z190520240290737 19/05/2024 LEYAKAT ANSARI 3401004WL013058 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG25Z190520240290738 19/05/2024 ANITA KUMARI 3401004WL013058 ANITA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anita Kumari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG25Z190520240290739 19/05/2024 GULJAR ANSARI 3401004WL013058 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG25Z190520240290740 19/05/2024 GAJALA PRABIN 3401004WL013058 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG25Z190520240290741 19/05/2024 SHAHJADI KHATUN 3401004WL013058 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG25Z190520240290742 19/05/2024 SHOBHNA KUMARI 3401004WL013058 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG25Z190520240290743 19/05/2024 MOHAMMAD SHAKIL 3401004WL013058 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG25Z190520240290744 19/05/2024 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL013058 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG25Z190520240290745 19/05/2024 MOHAMMAD NANHU AHMAD 3401004WL013058 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG25Z190520240290746 19/05/2024 ANJALI KUMARI 3401004WL013058 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG25Z190520240290747 19/05/2024 HANUFA KHATUN 3401004WL013058 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG25Z190520240290748 19/05/2024 SABIHA PARWEEN 3401004WL013058 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG25Z190520240290749 19/05/2024 ANITA DEVI 3401004WL013058 ANITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anita Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG25Z190520240290750 19/05/2024 DEO KUMAR TURI 3401004WL013058 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG25Z190520240290751 19/05/2024 RAKHI KUMARI 3401004WL013058 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG25Z190520240290752 19/05/2024 AALIYA PRAVEEN 3401004WL013058 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG25Z190520240290942 19/05/2024 SAJIYA NAJ 3401004WL013059 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG25Z190520240290943 19/05/2024 TABREZ ANSARI 3401004WL013059 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG25Z190520240290944 19/05/2024 NUSRAT PARWEEN 3401004WL013059 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG25Z190520240290945 19/05/2024 BASANT TIGGA 3401004WL013059 BASANT TIGGA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Basant Tigga FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG25Z190520240290946 19/05/2024 SAROJNI TIGGA 3401004WL013059 SAROJNI TIGGA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG25Z190520240290947 19/05/2024 RUHI PARWEEN 3401004WL013059 RUHI PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG25Z190520240290948 19/05/2024 AFTAB ANSARI 3401004WL013059 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG25Z190520240290949 19/05/2024 JAHID ANSARI 3401004WL013059 JAHID ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG25Z190520240290950 19/05/2024 RAJIA KHATUN 3401004WL013059 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-004-012-001/1010
(HUTAP) 		3401004000NRG25Z190520240290753 19/05/2024 SHIVSHANKAR GOPE 3401004WL013058 SHIVSHANKAR GOPE 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-004-012-001/1262
(HUTAP) 		3401004000NRG25Z190520240290763 19/05/2024 Sohan Munda 3401004WL013058 Sohan Munda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sohan Munda FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-012-001/1269
(HUTAP) 		3401004000NRG25Z190520240290765 19/05/2024 Rajesh Ganjhu 3401004WL013058 Rajesh Ganjhu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-004-012-001/2691
(HUTAP) 		3401004000NRG25Z190520240290776 19/05/2024 JIRA DEVI 3401004WL013058 JIRA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jira Devi FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-004-012-001/2694
(HUTAP) 		3401004000NRG25Z190520240291235 19/05/2024 SUNIL RUNDA 3401004WL013070 SUNIL RUNDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sunil Runda FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-012-001/2696
(HUTAP) 		3401004000NRG25Z190520240291236 19/05/2024 DEVANTI KUMARI 3401004WL013070 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-004-012-001/2697
(HUTAP) 		3401004000NRG25Z190520240291237 19/05/2024 SUNITA DEVI 3401004WL013070 SUNITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sunita Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-004-012-001/2698
(HUTAP) 		3401004000NRG25Z190520240290777 19/05/2024 RENU KUMARI 3401004WL013058 RENU KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Renu Kumari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-004-012-001/2700
(HUTAP) 		3401004000NRG25Z190520240290778 19/05/2024 SARITA KUMARI 3401004WL013058 SARITA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-004-012-001/2701
(HUTAP) 		3401004000NRG25Z190520240290779 19/05/2024 SANGITA KUMARI 3401004WL013058 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-004-012-001/2702
(HUTAP) 		3401004000NRG25Z190520240291238 19/05/2024 ANITA KISPOTTA 3401004WL013070 ANITA KISPOTTA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anita Kispotta FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG25Z190520240291148 19/05/2024 MD MUSHFIQUE 3401004WL013067 MD MUSHFIQUE 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Mushfique FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG25Z190520240291149 19/05/2024 JARIMA KHATOON 3401004WL013067 JARIMA KHATOON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-004-012-001/3045
(HUTAP) 		3401004000NRG25Z190520240291151 19/05/2024 Mojesh Alowis Kispotta 3401004WL013067 Mojesh Alowis Kispotta 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mojesh Alowis Kispotta FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-004-012-001/3057
(HUTAP) 		3401004000NRG25Z190520240291152 19/05/2024 Balwant Singh 3401004WL013067 Balwant Singh 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Balwant Singh FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-004-012-001/3236
(HUTAP) 		3401004000NRG25Z190520240291182 19/05/2024 Bina Devi 3401004WL013068 Bina Devi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bina Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-004-012-001/3237
(HUTAP) 		3401004000NRG25Z190520240291183 19/05/2024 Subhas Devi 3401004WL013068 Subhas Devi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Subhas Devi FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-004-012-001/3238
(HUTAP) 		3401004000NRG25Z190520240291184 19/05/2024 Kamla Kumari 3401004WL013068 Kamla Kumari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kamla Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-004-012-001/3239
(HUTAP) 		3401004000NRG25Z190520240291185 19/05/2024 Reeta Devi 3401004WL013068 Reeta Devi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Reeta Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-004-012-001/95
(HUTAP) 		3401004000NRG25Z190520240291239 19/05/2024 MAHIM LOHRA 3401004WL013070 MAHIM LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mahim Lohra FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-002-001/1275
(CHURI MIDDLE) 		3401004000NRG25Z190520240291218 19/05/2024 AMIT MAHTO 3401004WL013069 AMIT MAHTO 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Amit Mahto FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-001/3329
(CHURI SOUTH) 		3401004000NRG25Z190520240291186 19/05/2024 RANI KUMARI 3401004WL013068 RANI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rani Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-001/3330
(CHURI SOUTH) 		3401004000NRG25Z190520240291187 19/05/2024 KABIR BHUIYA 3401004WL013068 KABIR BHUIYA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kabra Bhuiyan FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-001/3333
(CHURI SOUTH) 		3401004000NRG25Z190520240291188 19/05/2024 RITA DEVI 3401004WL013068 RITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rita Devi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401004000NRG25Z190520240291221 19/05/2024 Pawan Yadav 3401004WL013069 Pawan Yadav 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG25Z190520240290951 19/05/2024 SARITA KUMARI 3401004WL013059 SARITA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG25Z190520240290952 19/05/2024 ANKIT KUMAR VISHWAKARMA 3401004WL013059 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG25Z190520240290953 19/05/2024 SABANA PARVEEN 3401004WL013059 SABANA PARVEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sabana Parween FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG25Z190520240290954 19/05/2024 NAGINA DEVI 3401004WL013059 NAGINA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nagina Devi FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG25Z190520240290955 19/05/2024 ANISHA PARWEEN 3401004WL013059 ANISHA PARWEEN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anisha Parween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG25Z190520240290956 19/05/2024 SITA DEVI 3401004WL013059 SITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sita Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG25Z190520240290957 19/05/2024 RADHA KUMARI 3401004WL013059 RADHA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Radha Kumari FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG25Z190520240290958 19/05/2024 NAMITA DEVI 3401004WL013059 NAMITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Namita Devi FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG25Z190520240290959 19/05/2024 RAJNI KUMARI 3401004WL013059 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG25Z190520240290960 19/05/2024 SHIFA TAUHIDA 3401004WL013059 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG25Z190520240290961 19/05/2024 SITA DEVI 3401004WL013059 SITA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sita Devi FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG25Z190520240290962 19/05/2024 AKHTARI BEGAM 3401004WL013059 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG25Z190520240290963 19/05/2024 RINKI KUMARI 3401004WL013059 RINKI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG25Z190520240290964 19/05/2024 SITA KUMARI 3401004WL013059 SITA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sita Kumari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG25Z190520240290965 19/05/2024 LAKHO DEVI 3401004WL013059 LAKHO DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Lakho Devi FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG25Z190520240290966 19/05/2024 RAMESH LOHRA 3401004WL013059 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG25Z190520240290967 19/05/2024 NIRAJ ORAON 3401004WL013059 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG25Z190520240290968 19/05/2024 PARWATI ORAIN 3401004WL013059 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Parwati Orain FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG25Z190520240290969 19/05/2024 KRIPA EKKA 3401004WL013059 KRIPA EKKA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG25Z190520240290970 19/05/2024 SUSHMA KUMARI 3401004WL013059 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG25Z190520240290971 19/05/2024 ROSHAN EKKA 3401004WL013059 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG25Z190520240290972 19/05/2024 ROSHAN MICKEL MINZ 3401004WL013059 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG25Z190520240290973 19/05/2024 SARSWATI KUMARI 3401004WL013059 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG25Z190520240290974 19/05/2024 MOHARI DEVI 3401004WL013059 MOHARI DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mohari Devi FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG25Z190520240290975 19/05/2024 RADHA KUMARI 3401004WL013059 RADHA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Radha Kumari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG25Z190520240290976 19/05/2024 MAHESH TURI 3401004WL013059 MAHESH TURI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG25Z190520240290977 19/05/2024 SURYA BHUIYA 3401004WL013059 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG25Z190520240290978 19/05/2024 RAVI LOHRA 3401004WL013059 RAVI LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG25Z190520240290979 19/05/2024 REKHA SHARMA 3401004WL013059 REKHA SHARMA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG25Z190520240290980 19/05/2024 ANIL BHAGAT 3401004WL013059 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG25Z190520240290981 19/05/2024 ANUP ORAON 3401004WL013059 ANUP ORAON 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anup Oraon FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG25Z190520240291263 19/05/2024 SONAM DEVI 3401004WL013072 SONAM DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sonam Devi FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG25Z190520240291264 19/05/2024 HIRA KHALKHO 3401004WL013072 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG25Z190520240291265 19/05/2024 ANIL RAM 3401004WL013072 ANIL RAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anil Ram FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG25Z190520240291266 19/05/2024 VICKY KUMAR LOHRA 3401004WL013072 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG25Z190520240291267 19/05/2024 AMAN LOHRA 3401004WL013072 AMAN LOHRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aman Lohra FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG25Z190520240291268 19/05/2024 NISHA KUMARI 3401004WL013072 NISHA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG25Z190520240291269 19/05/2024 FARHAN AKHATAR 3401004WL013072 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG25Z190520240291270 19/05/2024 MD TAUSIF ANSARI 3401004WL013072 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG25Z190520240291271 19/05/2024 ARMAN QAMAR ANSARI 3401004WL013072 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG25Z190520240291272 19/05/2024 RASHID ANSARI 3401004WL013072 RASHID ANSARI 00688 FINO0009002 162 162 Rejected 21/05/2024 S20187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG25Z190520240291273 19/05/2024 SHABANA PRAVEEN 3401004WL013072 SHABANA PRAVEEN 00688 FINO0009002 162 162 Rejected 21/05/2024 S20187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG25Z190520240291274 19/05/2024 KHUSHI KUMARI SINGH 3401004WL013072 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG25Z190520240291275 19/05/2024 SHOBHA KUMARI 3401004WL013072 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG25Z190520240291276 19/05/2024 DEEPIKA SINGH 3401004WL013072 DEEPIKA SINGH 00688 FINO0009002 162 162 Rejected 21/05/2024 S20187436 Documents Pending for Account Holder turning Major
381 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG25Z190520240291277 19/05/2024 PRIYANKA KUMARI 3401004WL013072 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG25Z190520240291278 19/05/2024 HIMANSHU VISHWAKARMA 3401004WL013072 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG25Z190520240291279 19/05/2024 RUMMI PRAVIN 3401004WL013072 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG25Z190520240291280 19/05/2024 SWITA KUMARI 3401004WL013072 SWITA KUMARI 00688 FINO0009002 162 162 Rejected 21/05/2024 S20187436 Documents Pending for Account Holder turning Major
385 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG25Z190520240291281 19/05/2024 PANNA PRAJAPATI 3401004WL013072 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-012-001/2637
(HUTAP) 		3401004000NRG25Z190520240290781 19/05/2024 MEENA DEVI 3401004WL013058 MEENA DEVI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mina Devi FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-012-001/2639
(HUTAP) 		3401004000NRG25Z190520240291240 19/05/2024 AKASH GANJHU 3401004WL013070 AKASH GANJHU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Akash Ganjhu FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-012-001/2649
(HUTAP) 		3401004000NRG25Z190520240291241 19/05/2024 MANTOSH TURI 3401004WL013070 MANTOSH TURI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mantosh Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 32562 32562
Total 62856 62856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_190524APB_FTO_69238 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004012_190524APB_FTO_69238 BANK OF INDIA BKID0004903 TANGER 810
3 BURMU JH3401004012_190524APB_FTO_69238 BANK OF INDIA BKID0004912 KHALARI 162
4 BURMU JH3401004012_190524APB_FTO_69238 BANK OF INDIA BKID0004912 KHELARI 26730
5 BURMU JH3401004012_190524APB_FTO_69238 Canara Bank CNRB0001902 CHURI 324
6 BURMU JH3401004012_190524APB_FTO_69238 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
7 BURMU JH3401004012_190524APB_FTO_69238 Central Bank Of India CBIN0284871 Ratu 162
8 BURMU JH3401004012_190524APB_FTO_69238 Punjab National Bank PUNB0975900 Khalari 972
9 BURMU JH3401004012_190524APB_FTO_69238 State Bank of India SBIN0014343 DAKRA 810
10 BURMU JH3401004012_190524APB_FTO_69238 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32562

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