Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_030124APB_FTO_870519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-002-001/1806
(CHURI MIDDLE) 		3401024000NRG24Z030120241537664 03/01/2024 Kanchan Kumari 3401024WL092726 Kanchan Kumari 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG24Z030120241537379 03/01/2024 JIVAN KUMAR RAJAK 3401024WL092724 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2031
(HUTAP) 		3401024000NRG24Z030120241538012 03/01/2024 RAKESH RAM 3401024WL092741 RAKESH RAM 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Rakesh Ram FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-020-001/1684
(RAY) 		3401024000NRG24Z030120241538015 03/01/2024 KURBAN ANSARI 3401024WL092741 KURBAN ANSARI 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/1038
(CHURI EAST) 		3401024000NRG24Z030120241538061 03/01/2024 Lalku Ganjhu 3401024WL092742 Lalku Ganjhu 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Lalku Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/1247
(CHURI EAST) 		3401024000NRG24Z030120241537953 03/01/2024 Amar Mahli 3401024WL092737 Amar Mahli 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Amar Mahli FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/1262
(CHURI EAST) 		3401024000NRG24Z030120241537960 03/01/2024 Azay Kumar 3401024WL092737 Azay Kumar 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Azay Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24Z030120241537968 03/01/2024 CHANO DEVI 3401024WL092737 CHANO DEVI 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Chano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHELARI JH-01-024-002-001/1760
(CHURI MIDDLE) 		3401024000NRG24Z030120241537662 03/01/2024 Umesh Ganjhu 3401024WL092726 Umesh Ganjhu 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-002-001/1908
(CHURI MIDDLE) 		3401024000NRG24Z030120241538079 03/01/2024 Rita Devi 3401024WL092742 Rita Devi 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24Z030120241537885 03/01/2024 BASANTI DEVI 3401024WL092734 BASANTI DEVI 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 BASANTI DEVI INDUSIND BANK(607189)
12 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401024000NRG24Z030120241537771 03/01/2024 TAPESHWAR GNJHU 3401024WL092728 TAPESHWAR GNJHU 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401024000NRG24Z030120241537772 03/01/2024 KITKA MUNDA 3401024WL092728 KITKA MUNDA 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Kitka Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/143
(CHURI SOUTH) 		3401024000NRG24Z030120241537773 03/01/2024 MUNNA GANJHU 3401024WL092728 MUNNA GANJHU 00048 BKID0004912 162 162 Processed 04/01/2024 S12974481 Munna Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
15 KHELARI JH-01-004-020-001/1005
(RAY) 		3401024000NRG24Z030120241537380 03/01/2024 DILESHWAR MAHTO 3401024WL092724 DILESHWAR MAHTO 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 DILESHWAR MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/1013
(RAY) 		3401024000NRG24Z030120241537381 03/01/2024 TARUN KUMAR MAHTO 3401024WL092724 TARUN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 TARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHELARI JH-01-024-001-001/235
(CHURI EAST) 		3401024000NRG24Z030120241537542 03/01/2024 MUNWA DEVI 3401024WL092724 MUNWA DEVI 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 MUNWA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24Z030120241537543 03/01/2024 BASANTI DEVI 3401024WL092724 BASANTI DEVI 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 BASANTI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-001-001/267
(CHURI EAST) 		3401024000NRG24Z030120241537551 03/01/2024 KULDIP KUMAR CHOUHAN 3401024WL092724 KULDIP KUMAR CHOUHAN 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 Kuldip Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24Z030120241537553 03/01/2024 GANESH MAHTO 3401024WL092724 GANESH MAHTO 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 GANESH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24Z030120241537555 03/01/2024 VINEET KUMAR 3401024WL092724 VINEET KUMAR 00048 BKID0004982 162 162 Processed 04/01/2024 S12974481 VINEET KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
22 KHELARI JH-01-024-002-001/1761
(CHURI MIDDLE) 		3401024000NRG24Z030120241537663 03/01/2024 Mamta Devi 3401024WL092726 Mamta Devi 00051 MAHB0002279 162 162 Processed 04/01/2024 S12974481 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 KHELARI JH-01-004-020-001/165
(RAY) 		3401024000NRG24Z030120241538014 03/01/2024 RAKIB KHAN 3401024WL092741 RAKIB KHAN 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 Rakib Khan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-020-001/2947
(RAY) 		3401024000NRG24Z030120241538018 03/01/2024 SAMSUN KHATOON 3401024WL092741 SAMSUN KHATOON 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 Samsun Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/1259
(CHURI EAST) 		3401024000NRG24Z030120241537959 03/01/2024 Savita Kumari 3401024WL092737 Savita Kumari 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 SAVITA KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24Z030120241537544 03/01/2024 PANWA DEVI 3401024WL092724 PANWA DEVI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 PANWA DEVI CANARA BANK(508532)
27 KHELARI JH-01-024-001-001/238
(CHURI EAST) 		3401024000NRG24Z030120241537545 03/01/2024 PRIYANKA KUMARI 3401024WL092724 PRIYANKA KUMARI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 PRIYANKA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-001-001/240
(CHURI EAST) 		3401024000NRG24Z030120241537546 03/01/2024 RAMCHANDRA KUMHAR 3401024WL092724 RAMCHANDRA KUMHAR 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 RAMCHANDRA KUMHAR CANARA BANK(508532)
29 KHELARI JH-01-024-001-001/242
(CHURI EAST) 		3401024000NRG24Z030120241537547 03/01/2024 MOHARNATH PRAJAPATI 3401024WL092724 MOHARNATH PRAJAPATI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 MOHAR NATH PRAJAPATI CANARA BANK(508532)
30 KHELARI JH-01-024-001-001/245
(CHURI EAST) 		3401024000NRG24Z030120241537548 03/01/2024 NARESH PRAJAPATI 3401024WL092724 NARESH PRAJAPATI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 NARESH PRAJAPATI BANK OF INDIA(508505)
31 KHELARI JH-01-024-001-001/247
(CHURI EAST) 		3401024000NRG24Z030120241537549 03/01/2024 SUBASO DEVI 3401024WL092724 SUBASO DEVI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 Subaso Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24Z030120241537550 03/01/2024 RAJMATI DEVI 3401024WL092724 RAJMATI DEVI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 RAJMATI DEVI CANARA BANK(508532)
33 KHELARI JH-01-024-001-001/268
(CHURI EAST) 		3401024000NRG24Z030120241537552 03/01/2024 LALITA DEVI 3401024WL092724 LALITA DEVI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 LALITA DEVI CANARA BANK(508532)
34 KHELARI JH-01-024-001-001/272
(CHURI EAST) 		3401024000NRG24Z030120241537554 03/01/2024 GULPI DEVI 3401024WL092724 GULPI DEVI 00078 CNRB0001902 162 162 Processed 04/01/2024 S12974481 GULPI DEVI CANARA BANK(508532)
SubTotal 1944 1944
35 KHELARI JH-01-024-001-001/1027
(CHURI EAST) 		3401024000NRG24Z030120241537950 03/01/2024 Mira Bishoyi 3401024WL092737 Mira Bishoyi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 MIRA BISHOYI UNION BANK OF INDIA(508500)
36 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24Z030120241537977 03/01/2024 Sandeep Kumar 3401024WL092737 Sandeep Kumar 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24Z030120241537979 03/01/2024 Suman Devi 3401024WL092737 Suman Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-024-001-001/876
(CHURI EAST) 		3401024000NRG24Z030120241538066 03/01/2024 Dinesh Munda 3401024WL092742 Dinesh Munda 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/877
(CHURI EAST) 		3401024000NRG24Z030120241538067 03/01/2024 Kalawati Kumari 3401024WL092742 Kalawati Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Klawati Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/989
(CHURI EAST) 		3401024000NRG24Z030120241537981 03/01/2024 Suresh Vishwakarma 3401024WL092737 Suresh Vishwakarma 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Suresh Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24Z030120241537984 03/01/2024 Sadanand Baitha 3401024WL092737 Sadanand Baitha 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24Z030120241538073 03/01/2024 REETA DEVI 3401024WL092742 REETA DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 REETA DEVI INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24Z030120241537986 03/01/2024 Pinki Kumari 3401024WL092737 Pinki Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24Z030120241537987 03/01/2024 Vijay Turi 3401024WL092737 Vijay Turi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24Z030120241537989 03/01/2024 Prayag Turi 3401024WL092737 Prayag Turi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24Z030120241537628 03/01/2024 Chhotu Turi 3401024WL092726 Chhotu Turi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-002-001/163
(CHURI MIDDLE) 		3401024000NRG24Z030120241538075 03/01/2024 SANITA DEVI 3401024WL092742 SANITA DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 SARITA DEVI INDIAN OVERSEAS BANK(508541)
48 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24Z030120241537632 03/01/2024 Shubham Singh 3401024WL092726 Shubham Singh 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Shubham Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-002-001/1698
(CHURI MIDDLE) 		3401024000NRG24Z030120241537637 03/01/2024 Sarswati Kumari 3401024WL092726 Sarswati Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24Z030120241537642 03/01/2024 Sushmita Kumari 3401024WL092726 Sushmita Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24Z030120241537648 03/01/2024 Pooja Kumari 3401024WL092726 Pooja Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24Z030120241537649 03/01/2024 Niraso Devi 3401024WL092726 Niraso Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Niraso Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24Z030120241537654 03/01/2024 Shankar Kumar 3401024WL092726 Shankar Kumar 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24Z030120241537658 03/01/2024 Nandu Bhuiya 3401024WL092726 Nandu Bhuiya 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24Z030120241537661 03/01/2024 Panwa Devi 3401024WL092726 Panwa Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 PANWA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24Z030120241537666 03/01/2024 Rajendra Tana Bhagat 3401024WL092726 Rajendra Tana Bhagat 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24Z030120241537667 03/01/2024 Etwariya Devi 3401024WL092726 Etwariya Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-002-001/1901
(CHURI MIDDLE) 		3401024000NRG24Z030120241538078 03/01/2024 Vimla Devi 3401024WL092742 Vimla Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 VIMLA DEVI INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24Z030120241537886 03/01/2024 MANJU DEVI 3401024WL092734 MANJU DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 MANJU DEVI INDIAN OVERSEAS BANK(508541)
60 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24Z030120241538080 03/01/2024 Shanti Devi 3401024WL092742 Shanti Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
61 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24Z030120241537887 03/01/2024 Shanti Devi 3401024WL092734 Shanti Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24Z030120241538081 03/01/2024 Rubi Devi 3401024WL092742 Rubi Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 RUBI DEVI INDIAN OVERSEAS BANK(508541)
63 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z030120241538082 03/01/2024 SANGEETA NAG 3401024WL092742 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
64 KHELARI JH-01-024-002-001/786
(CHURI MIDDLE) 		3401024000NRG24Z030120241537889 03/01/2024 Rajendra Vishwakarma 3401024WL092734 Rajendra Vishwakarma 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Rajendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24Z030120241538084 03/01/2024 Sumitra Devi 3401024WL092742 Sumitra Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401024000NRG24Z030120241537774 03/01/2024 JASHO DEVI 3401024WL092728 JASHO DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Jaso Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/1245
(CHURI WEST) 		3401024000NRG24Z030120241538086 03/01/2024 Gudiya Devi 3401024WL092742 Gudiya Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
68 KHELARI JH-01-024-005-001/1256
(CHURI WEST) 		3401024000NRG24Z030120241538088 03/01/2024 Sonali Kumari 3401024WL092742 Sonali Kumari 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 Sonali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHELARI JH-01-024-005-001/263
(CHURI WEST) 		3401024000NRG24Z030120241538094 03/01/2024 Sarswati Devi 3401024WL092742 Sarswati Devi 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24Z030120241537898 03/01/2024 VIBHA DEVI 3401024WL092734 VIBHA DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24Z030120241537899 03/01/2024 ANITA SINGH 3401024WL092734 ANITA SINGH 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 ANITA SINGH INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24Z030120241537900 03/01/2024 PUSHPA KUMARI 3401024WL092734 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
73 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24Z030120241537902 03/01/2024 BABITA DEVI 3401024WL092734 BABITA DEVI 00177 IOBA0000558 162 162 Processed 04/01/2024 S12974481 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
74 KHELARI JH-01-004-020-001/2247
(RAY) 		3401024000NRG24Z030120241538016 03/01/2024 PRAMOD KUMAR YADAV 3401024WL092741 PRAMOD KUMAR YADAV 00354 PUNB0109000 162 162 Processed 04/01/2024 S12974481 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z030120241537888 03/01/2024 Surajmani Devi 3401024WL092734 Surajmani Devi 00354 PUNB0109000 162 162 Processed 04/01/2024 S12974481 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
76 KHELARI JH-01-024-002-001/1899
(CHURI MIDDLE) 		3401024000NRG24Z030120241538077 03/01/2024 Kiran Minz 3401024WL092742 Kiran Minz 00354 PUNB0975900 162 162 Processed 04/01/2024 S12974481 KIRAN MINJ BANK OF INDIA(508505)
77 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24Z030120241537897 03/01/2024 SUNITA DEVI 3401024WL092734 SUNITA DEVI 00354 PUNB0975900 162 162 Processed 04/01/2024 S12974481 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
78 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z030120241537901 03/01/2024 RITA DEVI 3401024WL092734 RITA DEVI 00354 PUNB0975900 162 162 Processed 04/01/2024 S12974481 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
79 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24Z030120241537880 03/01/2024 Laxmi Xalxo 3401024WL092734 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
80 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24Z030120241537982 03/01/2024 Funuva Devi 3401024WL092737 Funuva Devi 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
81 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24Z030120241537985 03/01/2024 Sushma Devi 3401024WL092737 Sushma Devi 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
82 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24Z030120241537882 03/01/2024 Mohan Ganjhu 3401024WL092734 Mohan Ganjhu 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
83 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24Z030120241537883 03/01/2024 Sabitri Devi 3401024WL092734 Sabitri Devi 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
84 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z030120241537884 03/01/2024 Kabita Devi 3401024WL092734 Kabita Devi 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 MRS KABITA DEVI STATE BANK OF INDIA(508548)
85 KHELARI JH-01-024-005-001/1251
(CHURI WEST) 		3401024000NRG24Z030120241538087 03/01/2024 Shankar Kumar 3401024WL092742 Shankar Kumar 00415 SBIN0014343 162 162 Processed 04/01/2024 S12974481 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
86 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24Z030120241537963 03/01/2024 Vishwanath Yadav 3401024WL092737 Vishwanath Yadav 00554 KKBK0000152 162 162 Processed 04/01/2024 S12974481 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
87 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24Z030120241538070 03/01/2024 Puja Kumari 3401024WL092742 Puja Kumari 00688 FINO0001001 162 162 Processed 04/01/2024 S12974481 Puja Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1513
(CHURI MIDDLE) 		3401024000NRG24Z030120241538072 03/01/2024 Dumri Devi 3401024WL092742 Dumri Devi 00688 FINO0001001 162 162 Processed 04/01/2024 S12974481 Dumri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
89 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401024000NRG24Z030120241537708 03/01/2024 NIKHAT PARVEEN 3401024WL092727 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401024000NRG24Z030120241537709 03/01/2024 balku oraon 3401024WL092727 balku oraon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Balku Oraon FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401024000NRG24Z030120241537710 03/01/2024 lalita oraon 3401024WL092727 lalita oraon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401024000NRG24Z030120241537711 03/01/2024 sumitra devi 3401024WL092727 sumitra devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401024000NRG24Z030120241537712 03/01/2024 raj kumar baitha 3401024WL092727 raj kumar baitha 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401024000NRG24Z030120241537713 03/01/2024 aarti devi 3401024WL092727 aarti devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Arti Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401024000NRG24Z030120241537714 03/01/2024 anish ansari 3401024WL092727 anish ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Anish Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1472
(BAMNE) 		3401024000NRG24Z030120241537715 03/01/2024 amin ansari 3401024WL092727 amin ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Amin Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401024000NRG24Z030120241537716 03/01/2024 savitri devi 3401024WL092727 savitri devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Savitri Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401024000NRG24Z030120241537717 03/01/2024 falak parveen 3401024WL092727 falak parveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Falak Parveen FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401024000NRG24Z030120241537718 03/01/2024 BABITA DEVI 3401024WL092727 BABITA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Babita Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401024000NRG24Z030120241537719 03/01/2024 MINU SINGH 3401024WL092727 MINU SINGH 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Minu Singh FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401024000NRG24Z030120241537720 03/01/2024 AKASH KUMAR 3401024WL092727 AKASH KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Akash Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401024000NRG24Z030120241537721 03/01/2024 VISHWASH KUMAR 3401024WL092727 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401024000NRG24Z030120241537722 03/01/2024 JYA KUAMRI 3401024WL092727 JYA KUAMRI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jya Kumari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401024000NRG24Z030120241537723 03/01/2024 PINKI DEVI 3401024WL092727 PINKI DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Pinki Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401024000NRG24Z030120241537724 03/01/2024 SHOBHA DEVI 3401024WL092727 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shobha Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401024000NRG24Z030120241537725 03/01/2024 JULEE SINGH 3401024WL092727 JULEE SINGH 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Julee Singh FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401024000NRG24Z030120241537726 03/01/2024 NUSRAT 3401024WL092727 NUSRAT 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nusrat .. FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401024000NRG24Z030120241537727 03/01/2024 NAYUM ANSARI 3401024WL092727 NAYUM ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401024000NRG24Z030120241537728 03/01/2024 NIJAM ANSARI 3401024WL092727 NIJAM ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401024000NRG24Z030120241537729 03/01/2024 FIROJ ANSARI 3401024WL092727 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401024000NRG24Z030120241537730 03/01/2024 NUSAT PARWEENR 3401024WL092727 NUSAT PARWEENR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401024000NRG24Z030120241537731 03/01/2024 SONI DEVI 3401024WL092727 SONI DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Soni Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401024000NRG24Z030120241537732 03/01/2024 KOMAL KUMARI 3401024WL092727 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Komal Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401024000NRG24Z030120241537733 03/01/2024 RIZWAN ANSARI 3401024WL092727 RIZWAN ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401024000NRG24Z030120241537734 03/01/2024 REHANA KHATOON 3401024WL092727 REHANA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401024000NRG24Z030120241537735 03/01/2024 SABBA PARWEEN 3401024WL092727 SABBA PARWEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabba Parween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401024000NRG24Z030120241537736 03/01/2024 NAINA PRAWEEN 3401024WL092727 NAINA PRAWEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Naina Praween FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401024000NRG24Z030120241537737 03/01/2024 MANJIDA KHATOON 3401024WL092727 MANJIDA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401024000NRG24Z030120241537738 03/01/2024 AASMA KHATOON 3401024WL092727 AASMA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401024000NRG24Z030120241537739 03/01/2024 URMILA DEVI 3401024WL092727 URMILA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Urmila Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401024000NRG24Z030120241537740 03/01/2024 ALTAB HUSEN 3401024WL092727 ALTAB HUSEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Altab Husen FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401024000NRG24Z030120241537741 03/01/2024 NURJAHAN PARWEEN 3401024WL092727 NURJAHAN PARWEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401024000NRG24Z030120241537742 03/01/2024 SABIHA PRAVEEN 3401024WL092727 SABIHA PRAVEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401024000NRG24Z030120241537743 03/01/2024 SURAJ TURI 3401024WL092727 SURAJ TURI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Suraj Turi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401024000NRG24Z030120241537744 03/01/2024 SUJAL KUMARI TURI 3401024WL092727 SUJAL KUMARI TURI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401024000NRG24Z030120241537745 03/01/2024 UMA DEVI 3401024WL092727 UMA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Uma Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401024000NRG24Z030120241537746 03/01/2024 KAVITA DEVI 3401024WL092727 KAVITA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kavita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401024000NRG24Z030120241537747 03/01/2024 PUNAM DEVI 3401024WL092727 PUNAM DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Punam Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1581
(BUKBUKA) 		3401024000NRG24Z030120241537366 03/01/2024 KAUSAR KHATUN 3401024WL092724 KAUSAR KHATUN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kausar Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2034
(BUKBUKA) 		3401024000NRG24Z030120241537367 03/01/2024 FIRDOS ALAM 3401024WL092724 FIRDOS ALAM 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Firdos Alam FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2110
(BUKBUKA) 		3401024000NRG24Z030120241537368 03/01/2024 SAGUFATA PRAVIN 3401024WL092724 SAGUFATA PRAVIN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SAGUFATA PRAVIN DO MOHAMMAD BADRUDDIN PUNJAB NATIONAL BANK(508568)
132 KHELARI JH-01-004-004-001/2117
(BUKBUKA) 		3401024000NRG24Z030120241537369 03/01/2024 DEV KUMAR DAS 3401024WL092724 DEV KUMAR DAS 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Dev Kumar Das FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2237
(BUKBUKA) 		3401024000NRG24Z030120241537370 03/01/2024 ARYAN KUMAR CHOUDHARY 3401024WL092724 ARYAN KUMAR CHOUDHARY 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Aryan Kumar Choudhary FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2275
(BUKBUKA) 		3401024000NRG24Z030120241537371 03/01/2024 FARJANA KHATOON 3401024WL092724 FARJANA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Farjana Khatoon FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2284
(BUKBUKA) 		3401024000NRG24Z030120241537372 03/01/2024 ARMAN ANSARI 3401024WL092724 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Arman Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2285
(BUKBUKA) 		3401024000NRG24Z030120241537373 03/01/2024 SALMAN ANSARI 3401024WL092724 SALMAN ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Salman Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2290
(BUKBUKA) 		3401024000NRG24Z030120241537374 03/01/2024 ANSHIKA KUMARI 3401024WL092724 ANSHIKA KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Anshika Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401024000NRG24Z030120241537375 03/01/2024 SABA PRAVEEN 3401024WL092724 SABA PRAVEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Saba Praveen FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2306
(BUKBUKA) 		3401024000NRG24Z030120241537376 03/01/2024 ALISHER KHAN 3401024WL092724 ALISHER KHAN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Alisher Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401024000NRG24Z030120241537377 03/01/2024 NAJRANA PARWEEN 3401024WL092724 NAJRANA PARWEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Najrana Parween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401024000NRG24Z030120241537378 03/01/2024 RUBI KHATOON 3401024WL092724 RUBI KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-012-001/1998
(HUTAP) 		3401024000NRG24Z030120241538011 03/01/2024 KASIM ANSARI 3401024WL092741 KASIM ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kasim Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-012-001/2386
(HUTAP) 		3401024000NRG24Z030120241538013 03/01/2024 SABIYA KHATUN 3401024WL092741 SABIYA KHATUN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabiya Khatun FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/281
(RAY) 		3401024000NRG24Z030120241538017 03/01/2024 JAYNUL ANSARI 3401024WL092741 JAYNUL ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jainul Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/1046
(CHURI EAST) 		3401024000NRG24Z030120241537382 03/01/2024 Kayum Ansari 3401024WL092724 Kayum Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kayum Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/1047
(CHURI EAST) 		3401024000NRG24Z030120241537383 03/01/2024 Raunak Khatun 3401024WL092724 Raunak Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raunak Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/1048
(CHURI EAST) 		3401024000NRG24Z030120241537384 03/01/2024 Esrat Jahan 3401024WL092724 Esrat Jahan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ESRAT JAHAN BANK OF BARODA(606985)
148 KHELARI JH-01-024-001-001/1049
(CHURI EAST) 		3401024000NRG24Z030120241537385 03/01/2024 Tauhid Alam 3401024WL092724 Tauhid Alam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Tauhid Alam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-001-001/1050
(CHURI EAST) 		3401024000NRG24Z030120241537386 03/01/2024 Gulnaj Khatoon 3401024WL092724 Gulnaj Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-001-001/1051
(CHURI EAST) 		3401024000NRG24Z030120241537387 03/01/2024 Nasima Khatun 3401024WL092724 Nasima Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHELARI JH-01-024-001-001/1053
(CHURI EAST) 		3401024000NRG24Z030120241537388 03/01/2024 Akil Ansari 3401024WL092724 Akil Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Akil Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/1056
(CHURI EAST) 		3401024000NRG24Z030120241537389 03/01/2024 Nasim Ansari 3401024WL092724 Nasim Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHELARI JH-01-024-001-001/1057
(CHURI EAST) 		3401024000NRG24Z030120241537390 03/01/2024 Sayama Sabbu 3401024WL092724 Sayama Sabbu 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sayama Sabbu FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-001-001/1058
(CHURI EAST) 		3401024000NRG24Z030120241537391 03/01/2024 Rashid Ansari 3401024WL092724 Rashid Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-001-001/1061
(CHURI EAST) 		3401024000NRG24Z030120241537392 03/01/2024 Jamil Ansari 3401024WL092724 Jamil Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-001-001/1062
(CHURI EAST) 		3401024000NRG24Z030120241537393 03/01/2024 Halima Khatoon 3401024WL092724 Halima Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/1063
(CHURI EAST) 		3401024000NRG24Z030120241537394 03/01/2024 Afsari Begum 3401024WL092724 Afsari Begum 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Afsari Begum FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-001-001/1066
(CHURI EAST) 		3401024000NRG24Z030120241537395 03/01/2024 Gulafsha Khatoon 3401024WL092724 Gulafsha Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Gulafsha Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/1067
(CHURI EAST) 		3401024000NRG24Z030120241537396 03/01/2024 Imroj Ansari 3401024WL092724 Imroj Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/1068
(CHURI EAST) 		3401024000NRG24Z030120241537397 03/01/2024 Sabina Khatun 3401024WL092724 Sabina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHELARI JH-01-024-001-001/1069
(CHURI EAST) 		3401024000NRG24Z030120241537398 03/01/2024 Saharun Khatun 3401024WL092724 Saharun Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SAHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHELARI JH-01-024-001-001/1070
(CHURI EAST) 		3401024000NRG24Z030120241537399 03/01/2024 Irshad Ansari 3401024WL092724 Irshad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/1071
(CHURI EAST) 		3401024000NRG24Z030120241537400 03/01/2024 Nurshad Ansari 3401024WL092724 Nurshad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nurshad Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/1072
(CHURI EAST) 		3401024000NRG24Z030120241537401 03/01/2024 Shabina Khatun 3401024WL092724 Shabina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shabina Khatun FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/1073
(CHURI EAST) 		3401024000NRG24Z030120241537402 03/01/2024 Shahnaj Begam 3401024WL092724 Shahnaj Begam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shahnaj Begam FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-001-001/1074
(CHURI EAST) 		3401024000NRG24Z030120241537403 03/01/2024 Hasina Khatun 3401024WL092724 Hasina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-001-001/1075
(CHURI EAST) 		3401024000NRG24Z030120241537404 03/01/2024 Soaib Akhtar 3401024WL092724 Soaib Akhtar 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Soaib Akhtar FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-001-001/1076
(CHURI EAST) 		3401024000NRG24Z030120241537405 03/01/2024 Maksud Ansari 3401024WL092724 Maksud Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Maksud Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-001-001/1080
(CHURI EAST) 		3401024000NRG24Z030120241537406 03/01/2024 Rumana Praween 3401024WL092724 Rumana Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rumana Praween FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-001-001/1081
(CHURI EAST) 		3401024000NRG24Z030120241537407 03/01/2024 Mumtaj Ansari 3401024WL092724 Mumtaj Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-001-001/1084
(CHURI EAST) 		3401024000NRG24Z030120241537408 03/01/2024 Samida Khatun 3401024WL092724 Samida Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samida Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-001-001/1086
(CHURI EAST) 		3401024000NRG24Z030120241537409 03/01/2024 Nargish Begam 3401024WL092724 Nargish Begam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nargish Begam FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-001-001/1088
(CHURI EAST) 		3401024000NRG24Z030120241537410 03/01/2024 Amin Ansari 3401024WL092724 Amin Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Amin Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-001-001/1089
(CHURI EAST) 		3401024000NRG24Z030120241537411 03/01/2024 Samsad Ansari 3401024WL092724 Samsad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SAMSAD ANSARI UNION BANK OF INDIA(508500)
175 KHELARI JH-01-024-001-001/1090
(CHURI EAST) 		3401024000NRG24Z030120241537412 03/01/2024 Azad Ansari 3401024WL092724 Azad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Azad Ansari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-001-001/1091
(CHURI EAST) 		3401024000NRG24Z030120241537413 03/01/2024 Neha Praveen 3401024WL092724 Neha Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 NEHA PERWEEN PUNJAB NATIONAL BANK(508568)
177 KHELARI JH-01-024-001-001/1092
(CHURI EAST) 		3401024000NRG24Z030120241537414 03/01/2024 Nili Lakra 3401024WL092724 Nili Lakra 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nili Lakra FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-001-001/1093
(CHURI EAST) 		3401024000NRG24Z030120241537415 03/01/2024 Tito Devi 3401024WL092724 Tito Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Tito Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-001-001/1094
(CHURI EAST) 		3401024000NRG24Z030120241537416 03/01/2024 Manti Lakra 3401024WL092724 Manti Lakra 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MRS MANTI SINGH STATE BANK OF INDIA(508548)
180 KHELARI JH-01-024-001-001/1095
(CHURI EAST) 		3401024000NRG24Z030120241537417 03/01/2024 Anita Lakra 3401024WL092724 Anita Lakra 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ANITA NO PUNJAB NATIONAL BANK(508568)
181 KHELARI JH-01-024-001-001/1096
(CHURI EAST) 		3401024000NRG24Z030120241537418 03/01/2024 Zeenat Parween 3401024WL092724 Zeenat Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Miss. ZEENAT PARWEEN VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-024-001-001/1097
(CHURI EAST) 		3401024000NRG24Z030120241537419 03/01/2024 Reshma Khatoon 3401024WL092724 Reshma Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/1098
(CHURI EAST) 		3401024000NRG24Z030120241537420 03/01/2024 Rifat Khatoon 3401024WL092724 Rifat Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/1099
(CHURI EAST) 		3401024000NRG24Z030120241537421 03/01/2024 Farhana Praween 3401024WL092724 Farhana Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Farhana Praween FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/1100
(CHURI EAST) 		3401024000NRG24Z030120241537422 03/01/2024 Samima Parween 3401024WL092724 Samima Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SAMIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHELARI JH-01-024-001-001/1101
(CHURI EAST) 		3401024000NRG24Z030120241537423 03/01/2024 Sabnam Parveen 3401024WL092724 Sabnam Parveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SABNAM PARVEEN VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-024-001-001/1102
(CHURI EAST) 		3401024000NRG24Z030120241537424 03/01/2024 Sakulan Khatun 3401024WL092724 Sakulan Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SAKULAN KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
188 KHELARI JH-01-024-001-001/1103
(CHURI EAST) 		3401024000NRG24Z030120241537425 03/01/2024 Nikhat Parween 3401024WL092724 Nikhat Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nikhat Parveen PUNJAB NATIONAL BANK(508568)
189 KHELARI JH-01-024-001-001/1104
(CHURI EAST) 		3401024000NRG24Z030120241537426 03/01/2024 Asgari Khatoon 3401024WL092724 Asgari Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mrs. ASGARI KHATOON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-024-001-001/1105
(CHURI EAST) 		3401024000NRG24Z030120241537427 03/01/2024 Irfan Khan 3401024WL092724 Irfan Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Irfan Khan FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-001-001/1106
(CHURI EAST) 		3401024000NRG24Z030120241537428 03/01/2024 Roomi Khatoon 3401024WL092724 Roomi Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ROOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHELARI JH-01-024-001-001/1107
(CHURI EAST) 		3401024000NRG24Z030120241537429 03/01/2024 Anisa Khatoon 3401024WL092724 Anisa Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Anisa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
193 KHELARI JH-01-024-001-001/1108
(CHURI EAST) 		3401024000NRG24Z030120241537430 03/01/2024 Sumaiya Praween 3401024WL092724 Sumaiya Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sumaiya Praween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/1109
(CHURI EAST) 		3401024000NRG24Z030120241537431 03/01/2024 Imran Ansari 3401024WL092724 Imran Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 IMRAN ANSARI BANK OF INDIA(508505)
195 KHELARI JH-01-024-001-001/1110
(CHURI EAST) 		3401024000NRG24Z030120241537432 03/01/2024 Sitara Parween 3401024WL092724 Sitara Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sitara Parween FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-001-001/1111
(CHURI EAST) 		3401024000NRG24Z030120241537433 03/01/2024 Jinnat Parween 3401024WL092724 Jinnat Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jinnat Parween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-001-001/1112
(CHURI EAST) 		3401024000NRG24Z030120241537434 03/01/2024 Samsher Ansari 3401024WL092724 Samsher Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-001-001/1114
(CHURI EAST) 		3401024000NRG24Z030120241537435 03/01/2024 Gazala Parween 3401024WL092724 Gazala Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Gazala Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-001-001/1115
(CHURI EAST) 		3401024000NRG24Z030120241537436 03/01/2024 Altaf Ansari 3401024WL092724 Altaf Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-001-001/1116
(CHURI EAST) 		3401024000NRG24Z030120241537437 03/01/2024 Chandani Praween 3401024WL092724 Chandani Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Chandani Praween FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-001-001/1117
(CHURI EAST) 		3401024000NRG24Z030120241537438 03/01/2024 Nuri Begam 3401024WL092724 Nuri Begam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nuri Begam FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-001-001/1118
(CHURI EAST) 		3401024000NRG24Z030120241537439 03/01/2024 Kehkasha Praveen 3401024WL092724 Kehkasha Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kehkasha Praveen FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-001-001/1119
(CHURI EAST) 		3401024000NRG24Z030120241537440 03/01/2024 Tabsara Bano 3401024WL092724 Tabsara Bano 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Tabsara Bano FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-001-001/1120
(CHURI EAST) 		3401024000NRG24Z030120241537441 03/01/2024 Nikki Naj 3401024WL092724 Nikki Naj 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 NIKKI NAJ PUNJAB NATIONAL BANK(508568)
205 KHELARI JH-01-024-001-001/1122
(CHURI EAST) 		3401024000NRG24Z030120241537442 03/01/2024 Anish Fatma 3401024WL092724 Anish Fatma 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ANISH FATMA W/O - MD EHSAAN BANK OF INDIA(508505)
206 KHELARI JH-01-024-001-001/1123
(CHURI EAST) 		3401024000NRG24Z030120241537443 03/01/2024 Kashis Kaif 3401024WL092724 Kashis Kaif 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 KASHISH KAIF PUNJAB NATIONAL BANK(508568)
207 KHELARI JH-01-024-001-001/1125
(CHURI EAST) 		3401024000NRG24Z030120241537444 03/01/2024 Sakila Parvin 3401024WL092724 Sakila Parvin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SHAKILA PARVEEN D/O MD EHSAN UNION BANK OF INDIA(508500)
208 KHELARI JH-01-024-001-001/1126
(CHURI EAST) 		3401024000NRG24Z030120241537445 03/01/2024 Sajiya Pravin 3401024WL092724 Sajiya Pravin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sajiya Pravin FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-001-001/1127
(CHURI EAST) 		3401024000NRG24Z030120241537446 03/01/2024 Nagina Khatun 3401024WL092724 Nagina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nagina Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-001-001/1128
(CHURI EAST) 		3401024000NRG24Z030120241537447 03/01/2024 Shaniya Shba 3401024WL092724 Shaniya Shba 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shaniya Shba FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-001-001/1129
(CHURI EAST) 		3401024000NRG24Z030120241537448 03/01/2024 Nikahat Pravin 3401024WL092724 Nikahat Pravin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nikahat Pravin FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-001-001/1130
(CHURI EAST) 		3401024000NRG24Z030120241537449 03/01/2024 Sana Praween 3401024WL092724 Sana Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sana Praween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-001-001/1131
(CHURI EAST) 		3401024000NRG24Z030120241537450 03/01/2024 Nidhi Kumari 3401024WL092724 Nidhi Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-001-001/1132
(CHURI EAST) 		3401024000NRG24Z030120241537451 03/01/2024 Neha Kumari 3401024WL092724 Neha Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Neha Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-001-001/1135
(CHURI EAST) 		3401024000NRG24Z030120241537452 03/01/2024 Aaysha Parween 3401024WL092724 Aaysha Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Aaysha Parween FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-001-001/1136
(CHURI EAST) 		3401024000NRG24Z030120241537453 03/01/2024 Sumit Kumar Gupta 3401024WL092724 Sumit Kumar Gupta 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sumit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/1137
(CHURI EAST) 		3401024000NRG24Z030120241537454 03/01/2024 Sabbu Parween 3401024WL092724 Sabbu Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SABBU PARWEEN IDBI BANK(607095)
218 KHELARI JH-01-024-001-001/1138
(CHURI EAST) 		3401024000NRG24Z030120241537455 03/01/2024 Najni Praween 3401024WL092724 Najni Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Najni Praween FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/1141
(CHURI EAST) 		3401024000NRG24Z030120241537456 03/01/2024 Laxmi Kumari 3401024WL092724 Laxmi Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/1143
(CHURI EAST) 		3401024000NRG24Z030120241537457 03/01/2024 Rani Kumari 3401024WL092724 Rani Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rani Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-001-001/1144
(CHURI EAST) 		3401024000NRG24Z030120241537458 03/01/2024 Raj Kumari Devi 3401024WL092724 Raj Kumari Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-001-001/1145
(CHURI EAST) 		3401024000NRG24Z030120241537459 03/01/2024 Anjali Kumari 3401024WL092724 Anjali Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-001-001/1146
(CHURI EAST) 		3401024000NRG24Z030120241537460 03/01/2024 Pooja Kumari 3401024WL092724 Pooja Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-001-001/1147
(CHURI EAST) 		3401024000NRG24Z030120241537461 03/01/2024 Mustak Ansari 3401024WL092724 Mustak Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MUSTAK ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
225 KHELARI JH-01-024-001-001/1148
(CHURI EAST) 		3401024000NRG24Z030120241537462 03/01/2024 Saheel Ansari 3401024WL092724 Saheel Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Saheel Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-001-001/1149
(CHURI EAST) 		3401024000NRG24Z030120241537463 03/01/2024 Suhani Khatun 3401024WL092724 Suhani Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Suhani Khatun FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-001-001/1150
(CHURI EAST) 		3401024000NRG24Z030120241537464 03/01/2024 Farhat Praveen 3401024WL092724 Farhat Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Farhat Praveen FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-001-001/1151
(CHURI EAST) 		3401024000NRG24Z030120241537465 03/01/2024 Momona Khatoon 3401024WL092724 Momona Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Momona Khatoon FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-001-001/1152
(CHURI EAST) 		3401024000NRG24Z030120241537466 03/01/2024 Jawanti Kumari 3401024WL092724 Jawanti Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jawanti Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-001-001/1153
(CHURI EAST) 		3401024000NRG24Z030120241537467 03/01/2024 Afsana Praveen 3401024WL092724 Afsana Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-001-001/1154
(CHURI EAST) 		3401024000NRG24Z030120241537468 03/01/2024 Sahida Khatoon 3401024WL092724 Sahida Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sahida Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-001-001/1155
(CHURI EAST) 		3401024000NRG24Z030120241537469 03/01/2024 Safina Khatun 3401024WL092724 Safina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Safina Khatun FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-001-001/1156
(CHURI EAST) 		3401024000NRG24Z030120241537470 03/01/2024 Reshma Khatun 3401024WL092724 Reshma Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-001-001/1157
(CHURI EAST) 		3401024000NRG24Z030120241537471 03/01/2024 Samsher Ansari 3401024WL092724 Samsher Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-001-001/1158
(CHURI EAST) 		3401024000NRG24Z030120241537472 03/01/2024 Talib Ansari 3401024WL092724 Talib Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Talib Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-001-001/1159
(CHURI EAST) 		3401024000NRG24Z030120241537473 03/01/2024 Jatru Munda 3401024WL092724 Jatru Munda 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jatru Munda FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-001-001/1160
(CHURI EAST) 		3401024000NRG24Z030120241537474 03/01/2024 Sultana Khatoon 3401024WL092724 Sultana Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sultana Khatoon FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-001-001/1162
(CHURI EAST) 		3401024000NRG24Z030120241537475 03/01/2024 Sabana Khatoon 3401024WL092724 Sabana Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHELARI JH-01-024-001-001/1163
(CHURI EAST) 		3401024000NRG24Z030120241537476 03/01/2024 Afina Khatun 3401024WL092724 Afina Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Afina Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-001-001/1164
(CHURI EAST) 		3401024000NRG24Z030120241537477 03/01/2024 Mobin Ansari 3401024WL092724 Mobin Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mobin Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-001-001/1165
(CHURI EAST) 		3401024000NRG24Z030120241537478 03/01/2024 Samsaad Ansari 3401024WL092724 Samsaad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samsaad Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-001-001/1166
(CHURI EAST) 		3401024000NRG24Z030120241537479 03/01/2024 Sabba Najnin 3401024WL092724 Sabba Najnin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabba Najnin FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-001-001/1167
(CHURI EAST) 		3401024000NRG24Z030120241537480 03/01/2024 Sabana Khatun 3401024WL092724 Sabana Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabana Khatun FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-001-001/1168
(CHURI EAST) 		3401024000NRG24Z030120241537481 03/01/2024 Shamshad Ansari 3401024WL092724 Shamshad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-001-001/1169
(CHURI EAST) 		3401024000NRG24Z030120241537482 03/01/2024 Rehana Khatun 3401024WL092724 Rehana Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-001-001/1170
(CHURI EAST) 		3401024000NRG24Z030120241537483 03/01/2024 Manisha Khatoon 3401024WL092724 Manisha Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MANISHA KHATOON WO IRSAD ANSARI UNION BANK OF INDIA(508500)
247 KHELARI JH-01-024-001-001/1171
(CHURI EAST) 		3401024000NRG24Z030120241537484 03/01/2024 Tabassum Praween 3401024WL092724 Tabassum Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-001-001/1172
(CHURI EAST) 		3401024000NRG24Z030120241537485 03/01/2024 Ashique Ansari 3401024WL092724 Ashique Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ashique Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-001-001/1173
(CHURI EAST) 		3401024000NRG24Z030120241537486 03/01/2024 Kamran Ansari 3401024WL092724 Kamran Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kamran Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-001-001/1174
(CHURI EAST) 		3401024000NRG24Z030120241537487 03/01/2024 Sairun Khatun 3401024WL092724 Sairun Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sairun Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-001-001/1175
(CHURI EAST) 		3401024000NRG24Z030120241537488 03/01/2024 Rubana Khatoon 3401024WL092724 Rubana Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-001-001/1176
(CHURI EAST) 		3401024000NRG24Z030120241537489 03/01/2024 Shayra Khatoon 3401024WL092724 Shayra Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shayra Khatoon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-001-001/1177
(CHURI EAST) 		3401024000NRG24Z030120241537490 03/01/2024 Sanzida Khatoon 3401024WL092724 Sanzida Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sanzida Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-001-001/1178
(CHURI EAST) 		3401024000NRG24Z030120241537491 03/01/2024 Raushan Khatun 3401024WL092724 Raushan Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raushan Khatun FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-001-001/1179
(CHURI EAST) 		3401024000NRG24Z030120241537492 03/01/2024 Akliman Khatun 3401024WL092724 Akliman Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Akliman Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-001-001/1180
(CHURI EAST) 		3401024000NRG24Z030120241537493 03/01/2024 Shamma Parween 3401024WL092724 Shamma Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shamma Parween FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-001-001/1181
(CHURI EAST) 		3401024000NRG24Z030120241537494 03/01/2024 Nagma 3401024WL092724 Nagma 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nagma .. FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-001-001/1182
(CHURI EAST) 		3401024000NRG24Z030120241537495 03/01/2024 Ahsan Ali 3401024WL092724 Ahsan Ali 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ahsan Ali FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-001-001/1183
(CHURI EAST) 		3401024000NRG24Z030120241537496 03/01/2024 Tarannum Parween 3401024WL092724 Tarannum Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-001-001/1184
(CHURI EAST) 		3401024000NRG24Z030120241537497 03/01/2024 Sabana Khatoon 3401024WL092724 Sabana Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabana Khatoon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-001-001/1185
(CHURI EAST) 		3401024000NRG24Z030120241537498 03/01/2024 Sahjadi Khatoon 3401024WL092724 Sahjadi Khatoon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-001-001/1186
(CHURI EAST) 		3401024000NRG24Z030120241537499 03/01/2024 Jamil Ansari 3401024WL092724 Jamil Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 JAMIL ANSARI UNION BANK OF INDIA(508500)
263 KHELARI JH-01-024-001-001/1187
(CHURI EAST) 		3401024000NRG24Z030120241537500 03/01/2024 Faisal Mirja 3401024WL092724 Faisal Mirja 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Faisal Mirja FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-001-001/1188
(CHURI EAST) 		3401024000NRG24Z030120241537501 03/01/2024 Abbu Sufyan Ansari 3401024WL092724 Abbu Sufyan Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Abbu Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-001-001/1190
(CHURI EAST) 		3401024000NRG24Z030120241537502 03/01/2024 Anchal Kumari 3401024WL092724 Anchal Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-001-001/1191
(CHURI EAST) 		3401024000NRG24Z030120241537503 03/01/2024 Asif Khan 3401024WL092724 Asif Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Asif Khan FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-001-001/1192
(CHURI EAST) 		3401024000NRG24Z030120241537504 03/01/2024 Saba Praween 3401024WL092724 Saba Praween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Saba Praween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-001-001/1193
(CHURI EAST) 		3401024000NRG24Z030120241537505 03/01/2024 Mohammad Ehtesam 3401024WL092724 Mohammad Ehtesam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mohammad Ehtesam FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-001-001/1194
(CHURI EAST) 		3401024000NRG24Z030120241537506 03/01/2024 Deepak Kumar 3401024WL092724 Deepak Kumar 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-001-001/1198
(CHURI EAST) 		3401024000NRG24Z030120241537507 03/01/2024 Mohammad Kalim Ansari 3401024WL092724 Mohammad Kalim Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mohammad Kalim Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-001-001/1199
(CHURI EAST) 		3401024000NRG24Z030120241537508 03/01/2024 Mohammad Saheb Alam 3401024WL092724 Mohammad Saheb Alam 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mohammad Saheb Alam FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-001-001/1200
(CHURI EAST) 		3401024000NRG24Z030120241537509 03/01/2024 Ekra Parween 3401024WL092724 Ekra Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ekra Parween FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-001-001/1203
(CHURI EAST) 		3401024000NRG24Z030120241537510 03/01/2024 Mohammad Zaid Ansari 3401024WL092724 Mohammad Zaid Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mohammad Zaid Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-001-001/1204
(CHURI EAST) 		3401024000NRG24Z030120241537511 03/01/2024 Sabila Prabin 3401024WL092724 Sabila Prabin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabila Prabin FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-001-001/1206
(CHURI EAST) 		3401024000NRG24Z030120241537512 03/01/2024 Md Faijan Khan 3401024WL092724 Md Faijan Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Md Faijan Khan FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-001-001/1207
(CHURI EAST) 		3401024000NRG24Z030120241537513 03/01/2024 Naushin Aaliya 3401024WL092724 Naushin Aaliya 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Naushin Aaliya FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-001-001/1208
(CHURI EAST) 		3401024000NRG24Z030120241537514 03/01/2024 Samir Khan 3401024WL092724 Samir Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samir Khan FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-001-001/1209
(CHURI EAST) 		3401024000NRG24Z030120241537515 03/01/2024 Gulasan Khatun 3401024WL092724 Gulasan Khatun 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Gulasan Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-001-001/1210
(CHURI EAST) 		3401024000NRG24Z030120241537516 03/01/2024 Sabba Parveen 3401024WL092724 Sabba Parveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sabba Parveen FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-001-001/1211
(CHURI EAST) 		3401024000NRG24Z030120241537517 03/01/2024 Asar Khan 3401024WL092724 Asar Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Asar Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-001-001/1212
(CHURI EAST) 		3401024000NRG24Z030120241537518 03/01/2024 Duwa Khan 3401024WL092724 Duwa Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Duwa Khan FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-001-001/1215
(CHURI EAST) 		3401024000NRG24Z030120241537519 03/01/2024 Mokib Khan 3401024WL092724 Mokib Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mokib Khan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-001-001/1216
(CHURI EAST) 		3401024000NRG24Z030120241537520 03/01/2024 nargish parween 3401024WL092724 nargish parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 nargish parween FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-001-001/1217
(CHURI EAST) 		3401024000NRG24Z030120241537521 03/01/2024 Mumtaj Ahmad 3401024WL092724 Mumtaj Ahmad 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mumtaj Ahmad FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-001-001/1218
(CHURI EAST) 		3401024000NRG24Z030120241537522 03/01/2024 Ruksana 3401024WL092724 Ruksana 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ROOKASANA PUNJAB NATIONAL BANK(508568)
286 KHELARI JH-01-024-001-001/1219
(CHURI EAST) 		3401024000NRG24Z030120241537523 03/01/2024 Lalita Devi 3401024WL092724 Lalita Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Lalita Devi FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-001-001/1220
(CHURI EAST) 		3401024000NRG24Z030120241537524 03/01/2024 Ashok Saw 3401024WL092724 Ashok Saw 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ashok Saw FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-001-001/1221
(CHURI EAST) 		3401024000NRG24Z030120241537525 03/01/2024 md danish ansari 3401024WL092724 md danish ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MD DANISH ANSARI S/O MD MUSTAKIM ANSARI BANK OF INDIA(508505)
289 KHELARI JH-01-024-001-001/1222
(CHURI EAST) 		3401024000NRG24Z030120241537526 03/01/2024 Dilshad Ansari 3401024WL092724 Dilshad Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Dilshad Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-001-001/1223
(CHURI EAST) 		3401024000NRG24Z030120241537527 03/01/2024 Gulabsa Parween 3401024WL092724 Gulabsa Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-001-001/1226
(CHURI EAST) 		3401024000NRG24Z030120241537528 03/01/2024 Juhi Talha 3401024WL092724 Juhi Talha 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Juhi Talha FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-001-001/1228
(CHURI EAST) 		3401024000NRG24Z030120241537529 03/01/2024 Farhana Parween 3401024WL092724 Farhana Parween 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Farhana Parween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-001-001/1229
(CHURI EAST) 		3401024000NRG24Z030120241537530 03/01/2024 Ruksar Mari 3401024WL092724 Ruksar Mari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ruksar Mariyam FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-001-001/1230
(CHURI EAST) 		3401024000NRG24Z030120241537531 03/01/2024 Najiya Parveen 3401024WL092724 Najiya Parveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-001-001/1232
(CHURI EAST) 		3401024000NRG24Z030120241537532 03/01/2024 Afarin Praveen 3401024WL092724 Afarin Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Afarin Praveen FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-001-001/1233
(CHURI EAST) 		3401024000NRG24Z030120241537533 03/01/2024 Shabana Parvin 3401024WL092724 Shabana Parvin 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shabana Parvin FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-001-001/1234
(CHURI EAST) 		3401024000NRG24Z030120241537534 03/01/2024 Arif Raza 3401024WL092724 Arif Raza 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ARIF RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHELARI JH-01-024-001-001/1235
(CHURI EAST) 		3401024000NRG24Z030120241537535 03/01/2024 Samima Praveen 3401024WL092724 Samima Praveen 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samima Praveen FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-001-001/1236
(CHURI EAST) 		3401024000NRG24Z030120241537536 03/01/2024 Arslan Ansari 3401024WL092724 Arslan Ansari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Arslan Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-001-001/1238
(CHURI EAST) 		3401024000NRG24Z030120241537537 03/01/2024 Md. Mosim 3401024WL092724 Md. Mosim 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Md Mosim FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-001-001/1239
(CHURI EAST) 		3401024000NRG24Z030120241537538 03/01/2024 Salma 3401024WL092724 Salma 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Salma .. FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-001-001/1240
(CHURI EAST) 		3401024000NRG24Z030120241537539 03/01/2024 Said 3401024WL092724 Said 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Said .. FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-001-001/1241
(CHURI EAST) 		3401024000NRG24Z030120241537540 03/01/2024 Shakeela 3401024WL092724 Shakeela 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shakeela .. FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-001-001/1243
(CHURI EAST) 		3401024000NRG24Z030120241537541 03/01/2024 Aftab Khan 3401024WL092724 Aftab Khan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Aftab Khan FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24Z030120241537961 03/01/2024 SARITA DEVI 3401024WL092737 SARITA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SARITA DEVI INDUSIND BANK(607189)
306 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24Z030120241537962 03/01/2024 BHOLU KUMAR 3401024WL092737 BHOLU KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
307 KHELARI JH-01-024-001-001/346
(CHURI EAST) 		3401024000NRG24Z030120241538062 03/01/2024 Samshon tigga 3401024WL092742 Samshon tigga 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samshon Tigga FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-001-001/351
(CHURI EAST) 		3401024000NRG24Z030120241538063 03/01/2024 Purni Devi 3401024WL092742 Purni Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Purni Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24Z030120241537965 03/01/2024 RAJESH TURI 3401024WL092737 RAJESH TURI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-024-001-001/371
(CHURI EAST) 		3401024000NRG24Z030120241538064 03/01/2024 SHATRUDHAN KUMAR 3401024WL092742 SHATRUDHAN KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Shatrudhan Kumar FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24Z030120241537966 03/01/2024 Asha Devi 3401024WL092737 Asha Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 ASHA DEVI CANARA BANK(508532)
312 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24Z030120241537875 03/01/2024 BABI DEVI 3401024WL092734 BABI DEVI 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24Z030120241537967 03/01/2024 PUSNA TURI 3401024WL092737 PUSNA TURI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24Z030120241537969 03/01/2024 Muna Bisoyi 3401024WL092737 Muna Bisoyi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
315 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24Z030120241537876 03/01/2024 Babita Devi 3401024WL092734 Babita Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Babita Devi FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG24Z030120241538065 03/01/2024 Kriti Raj 3401024WL092742 Kriti Raj 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kriti Raj FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24Z030120241537877 03/01/2024 Sonu Kumar Munda 3401024WL092734 Sonu Kumar Munda 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24Z030120241537970 03/01/2024 Prins Kumar 3401024WL092737 Prins Kumar 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Prins Kumar FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24Z030120241537878 03/01/2024 Ramdev Ganjhu 3401024WL092734 Ramdev Ganjhu 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24Z030120241537879 03/01/2024 Arjun Ganjhu 3401024WL092734 Arjun Ganjhu 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24Z030120241537971 03/01/2024 Raj Kumar 3401024WL092737 Raj Kumar 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raj Kumar FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24Z030120241537974 03/01/2024 Panna Devi 3401024WL092737 Panna Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Panna Devi FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24Z030120241537978 03/01/2024 Rohit Kumar Bhogta 3401024WL092737 Rohit Kumar Bhogta 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24Z030120241538074 03/01/2024 Khushbu Kumari 3401024WL092742 Khushbu Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24Z030120241537633 03/01/2024 Nawal Singh 3401024WL092726 Nawal Singh 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Nawal Singh FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24Z030120241537634 03/01/2024 Baby Devi 3401024WL092726 Baby Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Baby Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24Z030120241537635 03/01/2024 Menka Devi 3401024WL092726 Menka Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Menka Devi FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24Z030120241537636 03/01/2024 Sandhya Kumari 3401024WL092726 Sandhya Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24Z030120241537639 03/01/2024 Indradeo Oraon 3401024WL092726 Indradeo Oraon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24Z030120241537643 03/01/2024 Sanjana Kumari 3401024WL092726 Sanjana Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24Z030120241537644 03/01/2024 Kusum Devi 3401024WL092726 Kusum Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kusum Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24Z030120241537652 03/01/2024 Asha Devi 3401024WL092726 Asha Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Asha Devi FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24Z030120241537655 03/01/2024 Ganesh Thakur 3401024WL092726 Ganesh Thakur 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24Z030120241537659 03/01/2024 Raju Kumar Munda 3401024WL092726 Raju Kumar Munda 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24Z030120241537660 03/01/2024 Jagdish Bhuiya 3401024WL092726 Jagdish Bhuiya 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24Z030120241537665 03/01/2024 MAGDALI DEVI 3401024WL092726 MAGDALI DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
337 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401024000NRG24Z030120241537775 03/01/2024 RAMADHAR KUMAR 3401024WL092728 RAMADHAR KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401024000NRG24Z030120241537776 03/01/2024 RAJESH KUMAR 3401024WL092728 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-004-002/3371
(CHURI SOUTH) 		3401024000NRG24Z030120241537777 03/01/2024 KABITA DEVI 3401024WL092728 KABITA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Kabita Devi FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401024000NRG24Z030120241538019 03/01/2024 FIJA PRVEEN 3401024WL092741 FIJA PRVEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Fija Prveen FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401024000NRG24Z030120241538020 03/01/2024 HUSNE ARA BANO 3401024WL092741 HUSNE ARA BANO 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/1286
(CHURI WEST) 		3401024000NRG24Z030120241538089 03/01/2024 Khushlal Prasad Chauhan 3401024WL092742 Khushlal Prasad Chauhan 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 KHUSHLAL P CHAUHAN INDIAN OVERSEAS BANK(508541)
343 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24Z030120241538090 03/01/2024 Nisha Soniya 3401024WL092742 Nisha Soniya 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24Z030120241538091 03/01/2024 Binita Devi 3401024WL092742 Binita Devi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
345 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24Z030120241538092 03/01/2024 Ajay Kumar 3401024WL092742 Ajay Kumar 00688 FINO0009002 81 81 Processed 04/01/2024 S12974481 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z030120241538093 03/01/2024 Dinesh Munda 3401024WL092742 Dinesh Munda 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24Z030120241537892 03/01/2024 Raju Kumar 3401024WL092734 Raju Kumar 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Raju Kumar FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24Z030120241537893 03/01/2024 Panna Lal Turi 3401024WL092734 Panna Lal Turi 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Panna Lal Turi AIRTEL PAYMENTS BANK LIMITED(990288)
349 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24Z030120241537894 03/01/2024 Surendra Munda 3401024WL092734 Surendra Munda 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
350 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24Z030120241537895 03/01/2024 Raj Kumar Turi 3401024WL092734 Raj Kumar Turi 00688 FINO0009002 108 108 Processed 04/01/2024 S12974481 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
351 KHELARI JH-01-024-005-001/297
(CHURI WEST) 		3401024000NRG24Z030120241537778 03/01/2024 HEMANTI KUMARI 3401024WL092728 HEMANTI KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/299
(CHURI WEST) 		3401024000NRG24Z030120241537779 03/01/2024 PUNAM DEVI 3401024WL092728 PUNAM DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Punam Devi FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/318
(CHURI WEST) 		3401024000NRG24Z030120241537780 03/01/2024 PUJA KUMARI 3401024WL092728 PUJA KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 MS PUJA KUMARI STATE BANK OF INDIA(508548)
354 KHELARI JH-01-024-005-001/319
(CHURI WEST) 		3401024000NRG24Z030120241537781 03/01/2024 PUSHPA KUMARI 3401024WL092728 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 PUSHPA KUMARI D/O BALESHWAR RAM UNION BANK OF INDIA(508500)
355 KHELARI JH-01-024-005-001/351
(CHURI WEST) 		3401024000NRG24Z030120241538095 03/01/2024 Kavita Kumari 3401024WL092742 Kavita Kumari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
356 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401024000NRG24Z030120241537782 03/01/2024 SARHULIYA DEVI 3401024WL092728 SARHULIYA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401024000NRG24Z030120241537783 03/01/2024 MD ASLAM 3401024WL092728 MD ASLAM 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Md Aslam FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401024000NRG24Z030120241537784 03/01/2024 HALIMA KHATOON 3401024WL092728 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401024000NRG24Z030120241537785 03/01/2024 ANSARI KHATOON 3401024WL092728 ANSARI KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401024000NRG24Z030120241537786 03/01/2024 MAZDA KHATOON 3401024WL092728 MAZDA KHATOON 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401024000NRG24Z030120241537787 03/01/2024 HAJARA SHAMSUR ANSARI 3401024WL092728 HAJARA SHAMSUR ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401024000NRG24Z030120241537788 03/01/2024 SAMSUL ANSARI 3401024WL092728 SAMSUL ANSARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401024000NRG24Z030120241537789 03/01/2024 SONI KUMARI 3401024WL092728 SONI KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Soni Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401024000NRG24Z030120241537790 03/01/2024 ABHA KUMARI 3401024WL092728 ABHA KUMARI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Abha Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401024000NRG24Z030120241537791 03/01/2024 ANNAPURNA DEVI 3401024WL092728 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401024000NRG24Z030120241537792 03/01/2024 AMAR SINGH 3401024WL092728 AMAR SINGH 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401024000NRG24Z030120241537793 03/01/2024 LALAN KUMAR 3401024WL092728 LALAN KUMAR 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG24Z030120241538096 03/01/2024 ASHRESH CHOUHAN 3401024WL092742 ASHRESH CHOUHAN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Ashresh Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24Z030120241537903 03/01/2024 Sandhya Kumari Singh 3401024WL092734 Sandhya Kumari Singh 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
370 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24Z030120241537904 03/01/2024 Inderdev Kumar 3401024WL092734 Inderdev Kumar 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24Z030120241537905 03/01/2024 Sunny Oraon 3401024WL092734 Sunny Oraon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24Z030120241538097 03/01/2024 Avinas Bawari 3401024WL092742 Avinas Bawari 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24Z030120241538098 03/01/2024 Sumant Oraon 3401024WL092742 Sumant Oraon 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/916
(CHURI WEST) 		3401024000NRG24Z030120241538021 03/01/2024 SAGUFTA PARWEEN 3401024WL092741 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 04/01/2024 S12974481 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 45819 45819
375 KHELARI JH-01-024-001-001/1245
(CHURI EAST) 		3401024000NRG24Z030120241537951 03/01/2024 Sarita Devi 3401024WL092737 Sarita Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Sarita Devi FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-001-001/1246
(CHURI EAST) 		3401024000NRG24Z030120241537952 03/01/2024 Rin Devi 3401024WL092737 Rin Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Rina Devi FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-001-001/1248
(CHURI EAST) 		3401024000NRG24Z030120241537954 03/01/2024 Basanti Devi 3401024WL092737 Basanti Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Basanti Devi FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24Z030120241537955 03/01/2024 Anil Munda 3401024WL092737 Anil Munda 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Anil Munda FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-001-001/1252
(CHURI EAST) 		3401024000NRG24Z030120241537956 03/01/2024 Sim Devi 3401024WL092737 Sim Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Suman Devi FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-001-001/1256
(CHURI EAST) 		3401024000NRG24Z030120241537957 03/01/2024 Shilwanti Devi 3401024WL092737 Shilwanti Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Shilwanti Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-001-001/1258
(CHURI EAST) 		3401024000NRG24Z030120241537958 03/01/2024 Daharu Uraon 3401024WL092737 Daharu Uraon 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Daharu Uranw FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24Z030120241537972 03/01/2024 Asha Devi 3401024WL092737 Asha Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Asha Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24Z030120241537973 03/01/2024 Anil Bhuniya 3401024WL092737 Anil Bhuniya 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24Z030120241537975 03/01/2024 Droupdi Devi 3401024WL092737 Droupdi Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24Z030120241537976 03/01/2024 Lalan Badaik 3401024WL092737 Lalan Badaik 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-002-001/1462
(CHURI MIDDLE) 		3401024000NRG24Z030120241538071 03/01/2024 Kavita Kumari 3401024WL092742 Kavita Kumari 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 KAVITA KUMARI GENERAL POST OFFICE(607245)
387 KHELARI JH-01-024-002-001/1683
(CHURI MIDDLE) 		3401024000NRG24Z030120241537629 03/01/2024 Kiran Kumari 3401024WL092726 Kiran Kumari 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-002-001/1684
(CHURI MIDDLE) 		3401024000NRG24Z030120241537630 03/01/2024 Deepak Kumar 3401024WL092726 Deepak Kumar 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-002-001/1685
(CHURI MIDDLE) 		3401024000NRG24Z030120241537631 03/01/2024 Geeta Devi 3401024WL092726 Geeta Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Geeta Devi FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24Z030120241537638 03/01/2024 Arun Munda 3401024WL092726 Arun Munda 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Arun Munda FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24Z030120241537640 03/01/2024 Anita Devi 3401024WL092726 Anita Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Anita Devi FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24Z030120241537641 03/01/2024 Soni Devi 3401024WL092726 Soni Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Soni Devi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24Z030120241537645 03/01/2024 Munna Ram 3401024WL092726 Munna Ram 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Munna Ram FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24Z030120241537646 03/01/2024 Mahesh Oraon 3401024WL092726 Mahesh Oraon 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24Z030120241537647 03/01/2024 Suraj Kumar 3401024WL092726 Suraj Kumar 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24Z030120241537650 03/01/2024 Ranjit Ram 3401024WL092726 Ranjit Ram 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24Z030120241537651 03/01/2024 Sunil Bhuiya 3401024WL092726 Sunil Bhuiya 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24Z030120241537653 03/01/2024 Jitu Kumar 3401024WL092726 Jitu Kumar 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24Z030120241537656 03/01/2024 Barati Devi 3401024WL092726 Barati Devi 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24Z030120241537657 03/01/2024 Basanti Kumari 3401024WL092726 Basanti Kumari 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-002-001/1810
(CHURI MIDDLE) 		3401024000NRG24Z030120241538076 03/01/2024 Subanti Kumari 3401024WL092742 Subanti Kumari 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Subanti Kumari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/1097
(CHURI WEST) 		3401024000NRG24Z030120241538085 03/01/2024 Shanicharwa Ganjhu 3401024WL092742 Shanicharwa Ganjhu 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Shanicharwa Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
403 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24Z030120241537890 03/01/2024 Naresh Bhuiyan 3401024WL092734 Naresh Bhuiyan 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 4698 4698
404 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24Z030120241537964 03/01/2024 Pinki Devi 3401024WL092737 Pinki Devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Pinki Devi FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-001-001/864
(CHURI EAST) 		3401024000NRG24Z030120241537980 03/01/2024 Bhuneshwar Baitha 3401024WL092737 Bhuneshwar Baitha 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Bhuneshwar Baitha FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24Z030120241537983 03/01/2024 MANGAL TURI 3401024WL092737 MANGAL TURI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 MANGAL TURI BANK OF INDIA(508505)
407 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24Z030120241537881 03/01/2024 SUDHIR MUNDA 3401024WL092734 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
408 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24Z030120241538069 03/01/2024 Sanjay Kumar 3401024WL092742 Sanjay Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 SANAJY KUMAR GENERAL POST OFFICE(607245)
409 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24Z030120241537988 03/01/2024 Dewanti Kumari 3401024WL092737 Dewanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
410 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG24Z030120241538083 03/01/2024 Sanjay kumar Baitha 3401024WL092742 Sanjay kumar Baitha 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
411 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24Z030120241537896 03/01/2024 Radha Devi 3401024WL092734 Radha Devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
412 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24Z030120241538068 03/01/2024 Sagar Kumar 3401024WL092742 Sagar Kumar 00703 AIRP0000001 162 162 Processed 04/01/2024 S12974481 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
413 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24Z030120241537891 03/01/2024 Muniya Devi 3401024WL092734 Muniya Devi 00703 AIRP0000001 162 162 Processed 04/01/2024 S12974481 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG24Z030120241538099 03/01/2024 Rohit Kumar Gope 3401024WL092742 Rohit Kumar Gope 00703 AIRP0000001 162 162 Processed 04/01/2024 S12974481 Rohit Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 66555 66555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_030124APB_FTO_870519 BANK OF INDIA BKID0004911 BUNDU 162
2 KHELARI JH3401024001_030124APB_FTO_870519 BANK OF INDIA BKID0004912 KHELARI 2106
3 KHELARI JH3401024001_030124APB_FTO_870519 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
4 KHELARI JH3401024001_030124APB_FTO_870519 Bank of Maharastra MAHB0002279 Lohardaga 162
5 KHELARI JH3401024001_030124APB_FTO_870519 Canara Bank CNRB0001902 CHURI 1944
6 KHELARI JH3401024001_030124APB_FTO_870519 Indian Overseas Bank IOBA0000558 DAKRA 6318
7 KHELARI JH3401024001_030124APB_FTO_870519 Punjab National Bank PUNB0109000 BACHRA 324
8 KHELARI JH3401024001_030124APB_FTO_870519 Punjab National Bank PUNB0975900 Khalari 486
9 KHELARI JH3401024001_030124APB_FTO_870519 State Bank of India SBIN0014343 DAKRA 1134
10 KHELARI JH3401024001_030124APB_FTO_870519 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
11 KHELARI JH3401024001_030124APB_FTO_870519 Fino Payments Bank Ltd FINO0001001 Sativali 324
12 KHELARI JH3401024001_030124APB_FTO_870519 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 45819
13 KHELARI JH3401024001_030124APB_FTO_870519 India Post Payments Bank IPOS0000001 CHATRA 162
14 KHELARI JH3401024001_030124APB_FTO_870519 India Post Payments Bank IPOS0000001 LATEHAR 162
15 KHELARI JH3401024001_030124APB_FTO_870519 India Post Payments Bank IPOS0000001 RANCHI 4374
16 KHELARI JH3401024001_030124APB_FTO_870519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1296
17 KHELARI JH3401024001_030124APB_FTO_870519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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