Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_281023APB_FTO_691283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-020-001/3312
(RAY) 		3401024000NRG24281020231294241 28/10/2023 Vinay Kumar Mahto 3401024WL076512 Vinay Kumar Mahto 00032 UTIB0001668 1368 1368 Processed 24/11/2023 7963604324 VINAY KUMAR MAHTO AXIS BANK(607153)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG24281020231294515 28/10/2023 Mamta Devi 3401024WL076513 Mamta Devi 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604259 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG24281020231294516 28/10/2023 Nisha Kumari 3401024WL076513 Nisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604262 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG24281020231294517 28/10/2023 Manisha Kumari 3401024WL076513 Manisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604261 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG24281020231294518 28/10/2023 Lakshmi Kumari 3401024WL076513 Lakshmi Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604264 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG24281020231294519 28/10/2023 Neetu Kumari 3401024WL076513 Neetu Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604260 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG24281020231294520 28/10/2023 REKHA DEVI 3401024WL076513 REKHA DEVI 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7963604263 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 8208 8208
8 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG24281020231294513 28/10/2023 Bhumika Kumari 3401024WL076513 Bhumika Kumari 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604257 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG24281020231294514 28/10/2023 Anshu Priya 3401024WL076513 Anshu Priya 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604252 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1339
(BUKBUKA) 		3401024000NRG24281020231294532 28/10/2023 KALAVATI EKKA 3401024WL076513 KALAVATI EKKA 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604249 MRS KALAVATI EKKA STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24281020231294899 28/10/2023 BASANTI DEVI 3401024WL076533 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604305 BASANTI DEVI INDUSIND BANK(607189)
12 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24281020231294901 28/10/2023 RINA KUMARI 3401024WL076533 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604332 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG24281020231294533 28/10/2023 SATRUDHAN KUMAR 3401024WL076513 SATRUDHAN KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604256 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401024000NRG24281020231294534 28/10/2023 PUJA KUMARI 3401024WL076513 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604251 PUJA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG24281020231294535 28/10/2023 SOBTI DEVI 3401024WL076513 SOBTI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604248 SOBTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG24281020231294537 28/10/2023 CHANDRA MANI DEVI 3401024WL076513 CHANDRA MANI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604241 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG24281020231294538 28/10/2023 Soniya Roberts 3401024WL076513 Soniya Roberts 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604242 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG24281020231294539 28/10/2023 Wasim ahmad 3401024WL076513 Wasim ahmad 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604244 WASIM AHMAD BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG24281020231294540 28/10/2023 PUJA KUMARI 3401024WL076513 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604254 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG24281020231294542 28/10/2023 PRITI KUMARI 3401024WL076513 PRITI KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604253 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG24281020231294543 28/10/2023 GUDIYA KUMARI 3401024WL076513 GUDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604258 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG24281020231294544 28/10/2023 AYODHYA THAKUR 3401024WL076513 AYODHYA THAKUR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604239 AYODHYA THAKUR BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG24281020231294545 28/10/2023 SAVITRI DEVI 3401024WL076513 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604243 SAVITRI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG24281020231294546 28/10/2023 PARMESHWAR MAHTO 3401024WL076513 PARMESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604246 PRAMESHWAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG24281020231294548 28/10/2023 RAHUL KUMAR 3401024WL076513 RAHUL KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604255 RAHUL KUMAR BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG24281020231294549 28/10/2023 RAJESH SINGH 3401024WL076513 RAJESH SINGH 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604240 RAJESH KUMAR SINGH BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401024000NRG24281020231294550 28/10/2023 PINKI KUMARI 3401024WL076513 PINKI KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604223 PINKI KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-005-001/134
(CHURI WEST) 		3401024000NRG24281020231294552 28/10/2023 MANOJ KUMAR 3401024WL076513 MANOJ KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604247 MANOJ KUMAR S/O- RAM SWARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
29 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401024000NRG24281020231294553 28/10/2023 MADHU KUMARI 3401024WL076513 MADHU KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604250 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401024000NRG24281020231294554 28/10/2023 SANIYA KUMARI 3401024WL076513 SANIYA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604341 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
31 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401024000NRG24281020231294555 28/10/2023 PREM KUMAR 3401024WL076513 PREM KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604315 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
32 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401024000NRG24281020231294556 28/10/2023 RAMKALI DEVI 3401024WL076513 RAMKALI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963604245 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
33 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24281020231294221 28/10/2023 MAHENDRA CHOUHAN 3401024WL076512 MAHENDRA CHOUHAN 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604220 MAHENDRA CHOUHAN CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/1391
(RAY) 		3401024000NRG24281020231294861 28/10/2023 NAGO MAHTO 3401024WL076532 NAGO MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604221 NAGO MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24281020231294863 28/10/2023 SUMAN DEVI 3401024WL076532 SUMAN DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604222 SUMAN DEVI IDBI BANK(607095)
36 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24281020231294222 28/10/2023 RAJESH MAHTO 3401024WL076512 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604227 TIJAN DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/1489
(RAY) 		3401024000NRG24281020231294865 28/10/2023 HARI MAHTO 3401024WL076532 HARI MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604226 HARI MAHTO BANK OF INDIA(508505)
38 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24281020231294867 28/10/2023 MANTI DEVI 3401024WL076532 MANTI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604267 MANTI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24281020231294224 28/10/2023 PRIYA KUMARI 3401024WL076512 PRIYA KUMARI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604323 PRIYA KUMARI BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/2472
(RAY) 		3401024000NRG24281020231294226 28/10/2023 Raghunath Kumar 3401024WL076512 Raghunath Kumar 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604334 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-020-001/2537
(RAY) 		3401024000NRG24281020231294228 28/10/2023 SANI PRAJAPATI 3401024WL076512 SANI PRAJAPATI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604325 Sani Prajapati FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-020-001/2548
(RAY) 		3401024000NRG24281020231294230 28/10/2023 SUJEET KUMAR 3401024WL076512 SUJEET KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604331 SUJEET KUMAR BANK OF INDIA(508505)
43 KHELARI JH-01-004-020-001/2558
(RAY) 		3401024000NRG24281020231294232 28/10/2023 RINA DEVI 3401024WL076512 RINA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604335 REENA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/2826
(RAY) 		3401024000NRG24281020231294869 28/10/2023 ROSHAN KUMAR MAHTO 3401024WL076532 ROSHAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604316 MR ROSHANKUMARMAHTO KUMAR MAHTO STATE BANK OF INDIA(508548)
45 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24281020231294235 28/10/2023 SUNAINA DEVI 3401024WL076512 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604231 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24281020231294239 28/10/2023 Shila Devi 3401024WL076512 Shila Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604238 SHILA DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG24281020231294246 28/10/2023 Anjali Kumari 3401024WL076512 Anjali Kumari 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604320 ANJALI KUMARI BANK OF INDIA(508505)
48 KHELARI JH-01-024-001-001/160
(CHURI EAST) 		3401024000NRG24281020231294871 28/10/2023 MANTI DEVI 3401024WL076532 MANTI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604224 MANTI DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-024-001-001/161
(CHURI EAST) 		3401024000NRG24281020231294872 28/10/2023 PANO DEVI 3401024WL076532 PANO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604225 PANO DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24281020231294250 28/10/2023 BASANTI DEVI 3401024WL076512 BASANTI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604230 BASANTI DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24281020231294253 28/10/2023 GANESH MAHTO 3401024WL076512 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604229 GANESH MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24281020231294255 28/10/2023 KIRAN KUMARI 3401024WL076512 KIRAN KUMARI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604336 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24281020231294256 28/10/2023 TRIVENI MAHTO 3401024WL076512 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963604228 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 28728 28728
54 KHELARI JH-01-004-020-001/1011
(RAY) 		3401024000NRG24281020231294219 28/10/2023 SAKUNTLA DEVI 3401024WL076512 SAKUNTLA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604051 SAKUNTALA DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-020-001/1023
(RAY) 		3401024000NRG24281020231294220 28/10/2023 BHAWANTI DEVI 3401024WL076512 BHAWANTI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604059 BHAWANTI DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24281020231294862 28/10/2023 SHANKARMANI DEVI 3401024WL076532 SHANKARMANI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604065 SHANKARMANI DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG24281020231294864 28/10/2023 RADHA DEVI 3401024WL076532 RADHA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604066 RADHA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-020-001/1472
(RAY) 		3401024000NRG24281020231294223 28/10/2023 KAJRI DEVI 3401024WL076512 KAJRI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604050 KAJRI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-020-001/1868
(RAY) 		3401024000NRG24281020231294866 28/10/2023 DINESH MAHTO 3401024WL076532 DINESH MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604062 DINESH MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24281020231294227 28/10/2023 SHRAWAN KUMAR 3401024WL076512 SHRAWAN KUMAR 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604069 SHRAWAN KUMAR BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24281020231294231 28/10/2023 MOHANI KUMARI 3401024WL076512 MOHANI KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604056 MOHANI KUMARI CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24281020231294868 28/10/2023 SHILA DEVI 3401024WL076532 SHILA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604071 SHILA DEVI CANARA BANK(508532)
63 KHELARI JH-01-004-020-001/2652
(RAY) 		3401024000NRG24281020231294233 28/10/2023 RAHUL KUMAR MAHTO 3401024WL076512 RAHUL KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604054 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24281020231294234 28/10/2023 SONI KUMARI 3401024WL076512 SONI KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604044 Soni Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-020-001/3270
(RAY) 		3401024000NRG24281020231294236 28/10/2023 Pinki Devi 3401024WL076512 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604055 Pinki Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-020-001/3295
(RAY) 		3401024000NRG24281020231294237 28/10/2023 Muneshwar Kumar Baitha 3401024WL076512 Muneshwar Kumar Baitha 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604053 MUNESHWAR KUMAR BAITHA CANARA BANK(508532)
67 KHELARI JH-01-004-020-001/3296
(RAY) 		3401024000NRG24281020231294238 28/10/2023 Sohwa Kumari 3401024WL076512 Sohwa Kumari 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604045 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24281020231294240 28/10/2023 Sulendra Kumar 3401024WL076512 Sulendra Kumar 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604046 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-004-020-001/3322
(RAY) 		3401024000NRG24281020231294242 28/10/2023 Mangri Devi 3401024WL076512 Mangri Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604064 MANGRI DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG24281020231294244 28/10/2023 Suman Kumari 3401024WL076512 Suman Kumari 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604058 SUMAN KUMARI DO B BANK OF BARODA(606985)
71 KHELARI JH-01-004-020-001/3369
(RAY) 		3401024000NRG24281020231294247 28/10/2023 Jhilo Devi 3401024WL076512 Jhilo Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604060 JHILO DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24281020231294870 28/10/2023 SARITA DEVI 3401024WL076532 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604063 SARITA DEVI CANARA BANK(508532)
73 KHELARI JH-01-024-001-001/164
(CHURI EAST) 		3401024000NRG24281020231294873 28/10/2023 BARTI DEVI 3401024WL076532 BARTI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604049 BARTIDEVI CANARA BANK(508532)
74 KHELARI JH-01-024-001-001/196
(CHURI EAST) 		3401024000NRG24281020231294249 28/10/2023 GANDHARI DEVI 3401024WL076512 GANDHARI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604052 GANDHARI DEVI CANARA BANK(508532)
75 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24281020231294251 28/10/2023 RAJMATI DEVI 3401024WL076512 RAJMATI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604067 RAJMATI DEVI CANARA BANK(508532)
76 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24281020231294252 28/10/2023 RAJU MAHTO 3401024WL076512 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604068 Raju Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/272
(CHURI EAST) 		3401024000NRG24281020231294254 28/10/2023 GULPI DEVI 3401024WL076512 GULPI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604061 GULPI DEVI CANARA BANK(508532)
78 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24281020231294904 28/10/2023 RAJESH TURI 3401024WL076533 RAJESH TURI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604057 RAJESH TURI BANK OF INDIA(508505)
79 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24281020231294921 28/10/2023 SHWETA KUMARI 3401024WL076533 SHWETA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604070 SHWETA RAI CANARA BANK(508532)
80 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24281020231294922 28/10/2023 RAM SAGAR 3401024WL076533 RAM SAGAR 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963604048 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 36936 36936
81 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG24281020231294547 28/10/2023 BRAJESH SINGH 3401024WL076513 BRAJESH SINGH 00152 HDFC0001470 1368 1368 Processed 24/11/2023 7963604047 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
82 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24281020231294267 28/10/2023 Sadanand Baitha 3401024WL076512 Sadanand Baitha 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604033 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
83 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24281020231294274 28/10/2023 Pinki Kumari 3401024WL076512 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604036 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24281020231294275 28/10/2023 Vijay Turi 3401024WL076512 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604037 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24281020231294889 28/10/2023 Prayag Turi 3401024WL076533 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604035 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24281020231294890 28/10/2023 Chhotu Turi 3401024WL076533 Chhotu Turi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604039 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24281020231294891 28/10/2023 Panwa Devi 3401024WL076533 Panwa Devi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604034 PANWA DEVI BANK OF INDIA(508505)
88 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24281020231294900 28/10/2023 NAGESHWAR GANJHU 3401024WL076533 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604032 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24281020231294902 28/10/2023 MANJU DEVI 3401024WL076533 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604038 MANJU DEVI INDIAN OVERSEAS BANK(508541)
90 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24281020231294903 28/10/2023 Shanti Devi 3401024WL076533 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604041 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401024000NRG24281020231294551 28/10/2023 MADAN NAYAK 3401024WL076513 MADAN NAYAK 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963604040 MADAN NAYAK BANK OF INDIA(508505)
SubTotal 13680 13680
92 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24281020231294860 28/10/2023 RAJESHKR MAHTO 3401024WL076532 RAJESHKR MAHTO 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963604042 RAJESH KUMAR MAHTO IDBI BANK(607095)
93 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24281020231294229 28/10/2023 MUNNA SAHNI 3401024WL076512 MUNNA SAHNI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963604043 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
94 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24281020231294905 28/10/2023 Surajmani Devi 3401024WL076533 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963604270 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
95 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG24281020231294536 28/10/2023 KHUSHBOO DEVI 3401024WL076513 KHUSHBOO DEVI 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7963604265 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
96 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24281020231294920 28/10/2023 GULSAN DEVI 3401024WL076533 GULSAN DEVI 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7963604237 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
97 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401024000NRG24281020231294541 28/10/2023 SANTI DEVI 3401024WL076513 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963604314 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
98 KHELARI JH-01-004-020-001/2470
(RAY) 		3401024000NRG24281020231294225 28/10/2023 Karan Kumar 3401024WL076512 Karan Kumar 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604322 MR KARAN KUMAR STATE BANK OF INDIA(508548)
99 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG24281020231294245 28/10/2023 Yashoda Kumari 3401024WL076512 Yashoda Kumari 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604319 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24281020231294257 28/10/2023 Anil Munda 3401024WL076512 Anil Munda 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604329 MR ANIL MUNDA STATE BANK OF INDIA(508548)
101 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24281020231294258 28/10/2023 Laxmi Xalxo 3401024WL076512 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604340 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
102 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24281020231294261 28/10/2023 Doli Devi 3401024WL076512 Doli Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604328 MRS DOLI DEVI STATE BANK OF INDIA(508548)
103 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24281020231294268 28/10/2023 Sushma Devi 3401024WL076512 Sushma Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604313 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
104 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24281020231294892 28/10/2023 Rejesh Turi 3401024WL076533 Rejesh Turi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604339 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24281020231294895 28/10/2023 Mohan Ganjhu 3401024WL076533 Mohan Ganjhu 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604303 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
106 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24281020231294896 28/10/2023 Sabitri Devi 3401024WL076533 Sabitri Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604304 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
107 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24281020231294897 28/10/2023 Rukmani Devi 3401024WL076533 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604233 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24281020231294898 28/10/2023 Kabita Devi 3401024WL076533 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963604232 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
109 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24281020231294269 28/10/2023 Sushila Devi 3401024WL076512 Sushila Devi 00688 FINO0001001 1368 1368 Processed 24/11/2023 7963604318 Shushila Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24281020231294270 28/10/2023 Puja Kumari 3401024WL076512 Puja Kumari 00688 FINO0001001 1368 1368 Processed 24/11/2023 7963604337 Puja Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/1295
(CHURI WEST) 		3401024000NRG24281020231294907 28/10/2023 Raviprakash Kumar 3401024WL076533 Raviprakash Kumar 00688 FINO0001001 1368 1368 Processed 24/11/2023 7963604338 Raviprakash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
112 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401024000NRG24281020231294521 28/10/2023 NAJANI KHATUN 3401024WL076513 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604079 Najani Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401024000NRG24281020231294522 28/10/2023 SHABIDA PAEWEEN 3401024WL076513 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604076 Shabida Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401024000NRG24281020231294523 28/10/2023 TABASSUM ARA 3401024WL076513 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604077 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401024000NRG24281020231294524 28/10/2023 HASINA KHATUN 3401024WL076513 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604075 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401024000NRG24281020231294525 28/10/2023 ALLAHUDDIN ANSAROI 3401024WL076513 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604073 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401024000NRG24281020231294526 28/10/2023 NASIMA KHATUN 3401024WL076513 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604074 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401024000NRG24281020231294527 28/10/2023 SONI PRAWEEN 3401024WL076513 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604080 Soni Praween FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401024000NRG24281020231294528 28/10/2023 ASGARI KHATOON 3401024WL076513 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604078 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401024000NRG24281020231294529 28/10/2023 HSINA KHATUN 3401024WL076513 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604083 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401024000NRG24281020231294530 28/10/2023 SABINA KHATOON 3401024WL076513 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604082 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401024000NRG24281020231294531 28/10/2023 MOHAMMAD HASIM ANSARI 3401024WL076513 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604081 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-020-001/3324
(RAY) 		3401024000NRG24281020231294243 28/10/2023 Munshi Mahto 3401024WL076512 Munshi Mahto 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604321 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-020-001/994
(RAY) 		3401024000NRG24281020231294248 28/10/2023 PALKO DEVI 3401024WL076512 PALKO DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604333 Palko Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24281020231294992 28/10/2023 Sabita Devi 3401024WL076537 Sabita Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604327 Sabita Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG24281020231294993 28/10/2023 Bifi Devi 3401024WL076537 Bifi Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604216 Bifi Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG24281020231294994 28/10/2023 Shanti Kumari 3401024WL076537 Shanti Kumari 00688 FINO0009002 912 912 Processed 24/11/2023 7963604218 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24281020231294995 28/10/2023 Parwati Kumari 3401024WL076537 Parwati Kumari 00688 FINO0009002 912 912 Processed 24/11/2023 7963604213 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24281020231294996 28/10/2023 Minta Devi 3401024WL076537 Minta Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604330 Minta Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24281020231294997 28/10/2023 Swati Kumari 3401024WL076537 Swati Kumari 00688 FINO0009002 912 912 Processed 24/11/2023 7963604214 Swati Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24281020231294998 28/10/2023 Sunil Kumar 3401024WL076537 Sunil Kumar 00688 FINO0009002 912 912 Processed 24/11/2023 7963604206 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG24281020231294999 28/10/2023 Malti Devi 3401024WL076537 Malti Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604212 Malti Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24281020231295000 28/10/2023 Sushil Kumar 3401024WL076537 Sushil Kumar 00688 FINO0009002 912 912 Processed 24/11/2023 7963604266 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG24281020231295001 28/10/2023 Lachhmaniya Devi 3401024WL076537 Lachhmaniya Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604203 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24281020231295002 28/10/2023 Prakash Ganjhu 3401024WL076537 Prakash Ganjhu 00688 FINO0009002 912 912 Processed 24/11/2023 7963604204 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG24281020231295003 28/10/2023 Dhaneshwar Ganjhu 3401024WL076537 Dhaneshwar Ganjhu 00688 FINO0009002 912 912 Processed 24/11/2023 7963604205 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24281020231295004 28/10/2023 Laxmi Kumari 3401024WL076537 Laxmi Kumari 00688 FINO0009002 912 912 Processed 24/11/2023 7963604210 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG24281020231295005 28/10/2023 Pramila Devi 3401024WL076537 Pramila Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604207 Pramila Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24281020231295006 28/10/2023 Rajesh Lohar 3401024WL076537 Rajesh Lohar 00688 FINO0009002 912 912 Processed 24/11/2023 7963604215 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24281020231295007 28/10/2023 Anjali Devi 3401024WL076537 Anjali Devi 00688 FINO0009002 912 912 Processed 24/11/2023 7963604211 Anjali Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24281020231294264 28/10/2023 Ansu Devi 3401024WL076512 Ansu Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604208 Ansu Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24281020231294265 28/10/2023 Puja Devi 3401024WL076512 Puja Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604209 Puja Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24281020231294266 28/10/2023 Lalita Kumari 3401024WL076512 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604217 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24281020231294271 28/10/2023 Chandni Kumari 3401024WL076512 Chandni Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604311 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24281020231294272 28/10/2023 Payal Kumari 3401024WL076512 Payal Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604312 Payal Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401024000NRG24281020231294276 28/10/2023 ANISHA PARWEEN 3401024WL076512 ANISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604091 Anisha Parween FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401024000NRG24281020231294277 28/10/2023 SITA DEVI 3401024WL076512 SITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604089 Sita Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401024000NRG24281020231294278 28/10/2023 RADHA KUMARI 3401024WL076512 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604092 Radha Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401024000NRG24281020231294279 28/10/2023 NAMITA DEVI 3401024WL076512 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604090 Namita Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401024000NRG24281020231294280 28/10/2023 RAJNI KUMARI 3401024WL076512 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604161 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24281020231294281 28/10/2023 SHIFA TAUHIDA 3401024WL076512 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604141 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401024000NRG24281020231294282 28/10/2023 SITA DEVI 3401024WL076512 SITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604176 Sita Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401024000NRG24281020231294283 28/10/2023 AKHTARI BEGAM 3401024WL076512 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604160 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401024000NRG24281020231294284 28/10/2023 RINKI KUMARI 3401024WL076512 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604171 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401024000NRG24281020231294285 28/10/2023 SITA KUMARI 3401024WL076512 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604157 Sita Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401024000NRG24281020231294286 28/10/2023 LAKHO DEVI 3401024WL076512 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604119 Lakho Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401024000NRG24281020231294287 28/10/2023 RAMESH LOHRA 3401024WL076512 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604167 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401024000NRG24281020231294288 28/10/2023 NIRAJ ORAON 3401024WL076512 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604156 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401024000NRG24281020231294289 28/10/2023 PARWATI ORAIN 3401024WL076512 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604166 Parwati Orain FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401024000NRG24281020231294290 28/10/2023 KRIPA EKKA 3401024WL076512 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604122 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401024000NRG24281020231294291 28/10/2023 SUSHMA KUMARI 3401024WL076512 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604155 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401024000NRG24281020231294292 28/10/2023 ROSHAN EKKA 3401024WL076512 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604123 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401024000NRG24281020231294293 28/10/2023 ROSHAN MICKEL MINZ 3401024WL076512 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604168 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401024000NRG24281020231294294 28/10/2023 SARSWATI KUMARI 3401024WL076512 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604163 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401024000NRG24281020231294295 28/10/2023 MOHARI DEVI 3401024WL076512 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604138 Mohari Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401024000NRG24281020231294296 28/10/2023 RADHA KUMARI 3401024WL076512 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604159 Radha Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401024000NRG24281020231294297 28/10/2023 MAHESH TURI 3401024WL076512 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604121 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401024000NRG24281020231294298 28/10/2023 SURYA BHUIYA 3401024WL076512 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604136 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401024000NRG24281020231294299 28/10/2023 RAVI LOHRA 3401024WL076512 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604120 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401024000NRG24281020231294300 28/10/2023 REKHA SHARMA 3401024WL076512 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604158 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401024000NRG24281020231294301 28/10/2023 ANIL BHAGAT 3401024WL076512 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604118 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401024000NRG24281020231294302 28/10/2023 ANUP ORAON 3401024WL076512 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604162 Anup Oraon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401024000NRG24281020231294303 28/10/2023 SONAM DEVI 3401024WL076512 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604172 Sonam Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401024000NRG24281020231294304 28/10/2023 HIRA KHALKHO 3401024WL076512 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604175 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401024000NRG24281020231294305 28/10/2023 ANIL RAM 3401024WL076512 ANIL RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604173 Anil Ram FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401024000NRG24281020231294306 28/10/2023 VICKY KUMAR LOHRA 3401024WL076512 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604109 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401024000NRG24281020231294308 28/10/2023 NISHA KUMARI 3401024WL076512 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604135 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401024000NRG24281020231294309 28/10/2023 FARHAN AKHATAR 3401024WL076512 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604113 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401024000NRG24281020231294310 28/10/2023 MD TAUSIF ANSARI 3401024WL076512 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604126 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG24281020231294311 28/10/2023 ARMAN QAMAR ANSARI 3401024WL076512 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604140 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401024000NRG24281020231294312 28/10/2023 RASHID ANSARI 3401024WL076512 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604170 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401024000NRG24281020231294313 28/10/2023 SHABANA PRAVEEN 3401024WL076512 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604169 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401024000NRG24281020231294314 28/10/2023 KHUSHI KUMARI SINGH 3401024WL076512 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604104 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG24281020231294315 28/10/2023 SHOBHA KUMARI 3401024WL076512 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604139 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401024000NRG24281020231294316 28/10/2023 DEEPIKA SINGH 3401024WL076512 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604107 Deepika Singh FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401024000NRG24281020231294317 28/10/2023 PRIYANKA KUMARI 3401024WL076512 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604106 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401024000NRG24281020231294318 28/10/2023 HIMANSHU VISHWAKARMA 3401024WL076512 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604105 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401024000NRG24281020231294319 28/10/2023 RUMMI PRAVIN 3401024WL076512 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604102 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401024000NRG24281020231294320 28/10/2023 SWITA KUMARI 3401024WL076512 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604108 Swita Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401024000NRG24281020231294321 28/10/2023 PANNA PRAJAPATI 3401024WL076512 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604110 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401024000NRG24281020231294322 28/10/2023 ABIDA PRAVEEN 3401024WL076512 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604101 Abida Praveen FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24281020231294323 28/10/2023 TARANNUM KHATUN 3401024WL076512 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604310 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401024000NRG24281020231294324 28/10/2023 NURESHA KHATUN 3401024WL076512 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604103 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG24281020231294325 28/10/2023 RASIDA KHATUN 3401024WL076512 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604272 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG24281020231294326 28/10/2023 BEBY KHATOON 3401024WL076512 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604283 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401024000NRG24281020231294327 28/10/2023 NAFISHA KHATUN 3401024WL076512 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604306 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401024000NRG24281020231294328 28/10/2023 ANSHIKA SINGH 3401024WL076512 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604309 Anshika Singh FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401024000NRG24281020231294329 28/10/2023 SUSHMA LAKRA 3401024WL076512 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604308 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG24281020231294330 28/10/2023 RANI KUMARI 3401024WL076512 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604297 Rani Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401024000NRG24281020231294331 28/10/2023 KAJAL KUMARI 3401024WL076512 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604307 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG24281020231294332 28/10/2023 GAJALA KHATUN 3401024WL076512 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604299 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG24281020231294333 28/10/2023 SARITA DEVI 3401024WL076512 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604298 Sarita Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG24281020231294334 28/10/2023 Sunita Devi 3401024WL076512 Sunita Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604301 Sunita Devi FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401024000NRG24281020231294695 28/10/2023 GULSHAN KHATUN 3401024WL076522 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604300 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401024000NRG24281020231294696 28/10/2023 MD SAMSAD ANSARI 3401024WL076522 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604302 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401024000NRG24281020231294697 28/10/2023 SAHABUDDIN ANSARI 3401024WL076522 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604276 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401024000NRG24281020231294698 28/10/2023 NAHEED PARWEEN 3401024WL076522 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604273 Naheed Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401024000NRG24281020231294699 28/10/2023 SARFARAZ ANSARI 3401024WL076522 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604271 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401024000NRG24281020231294700 28/10/2023 AFSANA KHATUN 3401024WL076522 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604286 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401024000NRG24281020231294701 28/10/2023 AFSANA PERVEEN 3401024WL076522 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604284 Afsana Perween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401024000NRG24281020231294702 28/10/2023 KAJAL KUMARI 3401024WL076522 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604289 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401024000NRG24281020231294703 28/10/2023 JAVED ANSARI 3401024WL076522 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604317 Javed Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401024000NRG24281020231294704 28/10/2023 ASIFA PRAWEEN 3401024WL076522 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604274 Asifa Praween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401024000NRG24281020231294705 28/10/2023 ANUSKA KUMARI 3401024WL076522 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604291 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401024000NRG24281020231294706 28/10/2023 AMAN ANSARI 3401024WL076522 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604282 Aman Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401024000NRG24281020231294707 28/10/2023 AFRIN KHATUN 3401024WL076522 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604279 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401024000NRG24281020231294708 28/10/2023 SULTAN ANSARI 3401024WL076522 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604281 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401024000NRG24281020231294709 28/10/2023 MAHJABI KHATUN 3401024WL076522 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604280 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401024000NRG24281020231294710 28/10/2023 SAFIQEE ANSARI 3401024WL076522 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604296 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401024000NRG24281020231294711 28/10/2023 CHARKU MIYAN 3401024WL076522 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604278 Charku Miyan FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401024000NRG24281020231294712 28/10/2023 SADAM ANSARI 3401024WL076522 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604285 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401024000NRG24281020231294713 28/10/2023 SABINA KHATOON 3401024WL076522 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604294 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401024000NRG24281020231294714 28/10/2023 RUBANA KHATOON 3401024WL076522 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604287 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401024000NRG24281020231294715 28/10/2023 RUPA KUMARI 3401024WL076522 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604292 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401024000NRG24281020231294716 28/10/2023 SHADIYA KHATUN 3401024WL076522 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604288 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401024000NRG24281020231294717 28/10/2023 RADHIKA KUMARI 3401024WL076522 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604293 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24281020231294909 28/10/2023 Pawan Kumar Turi 3401024WL076533 Pawan Kumar Turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604094 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24281020231294910 28/10/2023 Ajay Kumar 3401024WL076533 Ajay Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604087 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24281020231294912 28/10/2023 Dinesh Munda 3401024WL076533 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604093 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24281020231294913 28/10/2023 Devaanti Devi 3401024WL076533 Devaanti Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604219 DEWANTI DEVI GENERAL POST OFFICE(607245)
231 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24281020231294914 28/10/2023 Raju Kumar 3401024WL076533 Raju Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604086 Raju Kumar FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24281020231294915 28/10/2023 Vikash Kumar Munda 3401024WL076533 Vikash Kumar Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604088 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24281020231294916 28/10/2023 Surendra Munda 3401024WL076533 Surendra Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604072 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
234 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24281020231294917 28/10/2023 Raj Kumar Turi 3401024WL076533 Raj Kumar Turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604085 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401024000NRG24281020231294335 28/10/2023 Gunja Devi 3401024WL076512 Gunja Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604125 Gunja Devi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG24281020231294923 28/10/2023 Ram Jagat Baitha 3401024WL076533 Ram Jagat Baitha 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604084 Mr. Ram Jagat Baitha VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG24281020231294924 28/10/2023 Rajeshwari Devi 3401024WL076533 Rajeshwari Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604095 Mrs. Rajeshwari Devi VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG24281020231294718 28/10/2023 SHAMA PARWEEN 3401024WL076522 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604154 Shama Parween FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401024000NRG24281020231294719 28/10/2023 TAIYABA KHATUN 3401024WL076522 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604277 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG24281020231294720 28/10/2023 SAFIK ANSARI 3401024WL076522 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604129 Safik Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG24281020231294721 28/10/2023 SADINA KHATUN 3401024WL076522 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604164 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG24281020231294722 28/10/2023 LOVELY KHATUN 3401024WL076522 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604165 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG24281020231294723 28/10/2023 NAJIR ANSARI 3401024WL076522 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604153 Najir Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG24281020231294336 28/10/2023 NAZIYA KHATUN 3401024WL076512 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604128 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG24281020231294337 28/10/2023 SHAHIN PARWEEN 3401024WL076512 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604152 Shahin Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG24281020231294338 28/10/2023 LALDEV BHUINYA 3401024WL076512 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604116 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG24281020231294339 28/10/2023 ANJALI KUMARI 3401024WL076512 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604117 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG24281020231294340 28/10/2023 ANJALI KUMARI 3401024WL076512 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604133 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG24281020231294341 28/10/2023 REENA KUMARI 3401024WL076512 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604124 Reena Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG24281020231294342 28/10/2023 JAYOTI KUMARI 3401024WL076512 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604134 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG24281020231294343 28/10/2023 SHAMMA PRAVEEN 3401024WL076512 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604177 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG24281020231294344 28/10/2023 KOMAL MUNDA 3401024WL076512 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604112 Komal Munda FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG24281020231294345 28/10/2023 GULNAZ KHATOON 3401024WL076512 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604115 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG24281020231294346 28/10/2023 PRITY KUMARI 3401024WL076512 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604111 Prity Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG24281020231294347 28/10/2023 SANIYA KHATUN 3401024WL076512 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604178 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG24281020231294348 28/10/2023 TASKIN JAHNA 3401024WL076512 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604201 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG24281020231294349 28/10/2023 TANIYA NAJ 3401024WL076512 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604199 Taniya Naj FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG24281020231294350 28/10/2023 SANTOSHI DEVI 3401024WL076512 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604198 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG24281020231294351 28/10/2023 MOHMMAD JAHANGIR ANSARI 3401024WL076512 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604191 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24281020231294352 28/10/2023 SUMBUL FATMA 3401024WL076512 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604197 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24281020231294353 28/10/2023 TRANUM PRAVIN 3401024WL076512 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604194 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24281020231294354 28/10/2023 ASIYA KHATUN 3401024WL076512 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604200 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24281020231294355 28/10/2023 MD FARHAN AKHTAR ANSARI 3401024WL076512 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604190 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24281020231294356 28/10/2023 MOHAMMAD SAHBAJ 3401024WL076512 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604195 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24281020231294357 28/10/2023 MEENA 3401024WL076512 MEENA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604202 Meena .. FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24281020231294358 28/10/2023 RANJEET KUMAR 3401024WL076512 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604143 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24281020231294359 28/10/2023 KALIM ANSARI 3401024WL076512 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604142 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24281020231294360 28/10/2023 NARGIS PARWEEN 3401024WL076512 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604114 Nangis Parween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24281020231294361 28/10/2023 PUJA KUMARI 3401024WL076512 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604174 Puja Kumari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24281020231294362 28/10/2023 SAWRI CHOUHAN 3401024WL076512 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604132 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG24281020231294363 28/10/2023 GYANTI KUMARI 3401024WL076512 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604131 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24281020231294364 28/10/2023 MD SALMAN ANSARI 3401024WL076512 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604130 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24281020231294365 28/10/2023 TAHSIN RAZA KHAN 3401024WL076512 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604179 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG24281020231294613 28/10/2023 NAWED KHAN 3401024WL076515 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604127 Nawed Khan FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401024000NRG24281020231294614 28/10/2023 IRSHAD ANSARI 3401024WL076515 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604275 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401024000NRG24281020231294615 28/10/2023 MUSRRAT JABI 3401024WL076515 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604295 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401024000NRG24281020231294616 28/10/2023 ROSHNI KHATUN 3401024WL076515 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604290 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401024000NRG24281020231294617 28/10/2023 KOMAL KUMARI 3401024WL076515 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604183 Komal Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401024000NRG24281020231294618 28/10/2023 GITA DEVI 3401024WL076515 GITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604185 Gita Devi FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401024000NRG24281020231294619 28/10/2023 ISA KUMARI 3401024WL076515 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604181 Isa Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401024000NRG24281020231294620 28/10/2023 UMESHWAR BHOGTA 3401024WL076515 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604189 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401024000NRG24281020231294621 28/10/2023 CHINTAMANI DEVI 3401024WL076515 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604184 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401024000NRG24281020231294622 28/10/2023 DEEPAK KUMAR KESHRI 3401024WL076515 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604151 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401024000NRG24281020231294623 28/10/2023 MINA DEVI 3401024WL076515 MINA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604188 Mina Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401024000NRG24281020231294624 28/10/2023 AFROJ ANSARI 3401024WL076515 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604148 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401024000NRG24281020231294625 28/10/2023 SHAJAD HUSSAIN 3401024WL076515 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604147 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401024000NRG24281020231294626 28/10/2023 DANISH ANSARI 3401024WL076515 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604146 Danish Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401024000NRG24281020231294627 28/10/2023 NAJIYA PARWEEN 3401024WL076515 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604196 Najiya Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401024000NRG24281020231294628 28/10/2023 SHABA PRAWEEN 3401024WL076515 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604096 Shaba Praween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401024000NRG24281020231294629 28/10/2023 MD TAUHID ALAM 3401024WL076515 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604193 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/938
(CHURI WEST) 		3401024000NRG24281020231294630 28/10/2023 MEHRUN NISHA 3401024WL076515 MEHRUN NISHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604097 MEHRUN NISHA INDIAN OVERSEAS BANK(508541)
292 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401024000NRG24281020231294631 28/10/2023 MUSTAK ANSARI 3401024WL076515 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604098 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401024000NRG24281020231294632 28/10/2023 MD MOINUDDIN ANSARI 3401024WL076515 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604180 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401024000NRG24281020231294633 28/10/2023 SAIRUNA KHATOON 3401024WL076515 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604150 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401024000NRG24281020231294634 28/10/2023 SONU KUMAR THAKUR 3401024WL076515 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604099 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401024000NRG24281020231294635 28/10/2023 RAJESH KUMAR KESHRI 3401024WL076515 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604186 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401024000NRG24281020231294636 28/10/2023 NAHARUL ISLAM 3401024WL076515 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604144 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401024000NRG24281020231294637 28/10/2023 RAFIK SK 3401024WL076515 RAFIK SK 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604145 RAFIK SK FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401024000NRG24281020231294638 28/10/2023 MUNTAHA ANSARI 3401024WL076515 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604192 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401024000NRG24281020231294639 28/10/2023 NAJIM KHAN 3401024WL076515 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604182 Najim Khan FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401024000NRG24281020231294640 28/10/2023 SAYUB ANSARI 3401024WL076515 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604149 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401024000NRG24281020231294641 28/10/2023 IMTIYAJ ANSARI 3401024WL076515 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604187 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401024000NRG24281020231294642 28/10/2023 ANWARI PRAWEEN 3401024WL076515 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963604100 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 255360 255360
304 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24281020231294273 28/10/2023 Sikandra Ganjhu 3401024WL076512 Sikandra Ganjhu 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963604031 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
305 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24281020231294259 28/10/2023 MANGAL TURI 3401024WL076512 MANGAL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604268 MANGAL TURI BANK OF INDIA(508505)
306 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24281020231294260 28/10/2023 SUDHIR MUNDA 3401024WL076512 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604269 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24281020231294262 28/10/2023 Priya Kumari 3401024WL076512 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604234 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24281020231294263 28/10/2023 Sanjay Kumar 3401024WL076512 Sanjay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604343 SANAJY KUMAR GENERAL POST OFFICE(607245)
309 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24281020231294888 28/10/2023 Dewanti Kumari 3401024WL076533 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604344 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401024000NRG24281020231294307 28/10/2023 AMAN LOHRA 3401024WL076512 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 24/11/2023 7963604137 Document Pending for Account Holder turning Major
311 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24281020231294918 28/10/2023 Radha Devi 3401024WL076533 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963604342 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
312 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24281020231294908 28/10/2023 Sukri Devi 3401024WL076533 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7963604235 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24281020231294911 28/10/2023 Muniya Devi 3401024WL076533 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7963604236 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24281020231294919 28/10/2023 Bablu Baitha 3401024WL076533 Bablu Baitha 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7963604326 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 422256 422256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_281023APB_FTO_691283 AXIS BANK UTIB0001668 PATRATU 1368
2 KHELARI JH3401024001_281023APB_FTO_691283 Bank of Baroda BARB0DBPTRU PATRATU 8208
3 KHELARI JH3401024001_281023APB_FTO_691283 BANK OF INDIA BKID0004912 KHELARI 34200
4 KHELARI JH3401024001_281023APB_FTO_691283 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 28728
5 KHELARI JH3401024001_281023APB_FTO_691283 Canara Bank CNRB0001902 CHURI 36936
6 KHELARI JH3401024001_281023APB_FTO_691283 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 KHELARI JH3401024001_281023APB_FTO_691283 Indian Overseas Bank IOBA0000558 DAKRA 13680
8 KHELARI JH3401024001_281023APB_FTO_691283 Punjab National Bank PUNB0109000 BACHRA 4104
9 KHELARI JH3401024001_281023APB_FTO_691283 Punjab National Bank PUNB0975900 Khalari 2736
10 KHELARI JH3401024001_281023APB_FTO_691283 State Bank of India SBIN0009498 BHAISADON 1368
11 KHELARI JH3401024001_281023APB_FTO_691283 State Bank of India SBIN0014343 DAKRA 15048
12 KHELARI JH3401024001_281023APB_FTO_691283 Fino Payments Bank Ltd FINO0001001 Sativali 4104
13 KHELARI JH3401024001_281023APB_FTO_691283 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 255360
14 KHELARI JH3401024001_281023APB_FTO_691283 India Post Payments Bank IPOS0000001 RANCHI 1368
15 KHELARI JH3401024001_281023APB_FTO_691283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 9576
16 KHELARI JH3401024001_281023APB_FTO_691283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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