Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_281023APB_FTO_691303
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) 		3401024000NRG24Z281020231294388 28/10/2023 Vinay Kumar Mahto 3401024WL076512 Vinay Kumar Mahto 00032 UTIB0001668 162 162 Processed 31/10/2023 S93675104 VINAY KUMAR MAHTO AXIS BANK(607153)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG24Z281020231294559 28/10/2023 Mamta Devi 3401024WL076513 Mamta Devi 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG24Z281020231294560 28/10/2023 Nisha Kumari 3401024WL076513 Nisha Kumari 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG24Z281020231294561 28/10/2023 Manisha Kumari 3401024WL076513 Manisha Kumari 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG24Z281020231294562 28/10/2023 Lakshmi Kumari 3401024WL076513 Lakshmi Kumari 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG24Z281020231294563 28/10/2023 Neetu Kumari 3401024WL076513 Neetu Kumari 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG24Z281020231294564 28/10/2023 REKHA DEVI 3401024WL076513 REKHA DEVI 00045 BARB0DBPTRU 162 162 Processed 31/10/2023 S93675104 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 972 972
8 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG24Z281020231294557 28/10/2023 Bhumika Kumari 3401024WL076513 Bhumika Kumari 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG24Z281020231294558 28/10/2023 Anshu Priya 3401024WL076513 Anshu Priya 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1339
(BUKBUKA) 		3401024000NRG24Z281020231294576 28/10/2023 KALAVATI EKKA 3401024WL076513 KALAVATI EKKA 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 MRS KALAVATI EKKA STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24Z281020231294936 28/10/2023 BASANTI DEVI 3401024WL076533 BASANTI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 BASANTI DEVI INDUSIND BANK(607189)
12 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24Z281020231294938 28/10/2023 RINA KUMARI 3401024WL076533 RINA KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG24Z281020231294577 28/10/2023 SATRUDHAN KUMAR 3401024WL076513 SATRUDHAN KUMAR 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401024000NRG24Z281020231294578 28/10/2023 PUJA KUMARI 3401024WL076513 PUJA KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PUJA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG24Z281020231294579 28/10/2023 SOBTI DEVI 3401024WL076513 SOBTI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 SOBTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG24Z281020231294581 28/10/2023 CHANDRA MANI DEVI 3401024WL076513 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG24Z281020231294582 28/10/2023 Soniya Roberts 3401024WL076513 Soniya Roberts 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG24Z281020231294583 28/10/2023 Wasim ahmad 3401024WL076513 Wasim ahmad 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 WASIM AHMAD BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG24Z281020231294584 28/10/2023 PUJA KUMARI 3401024WL076513 PUJA KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG24Z281020231294586 28/10/2023 PRITI KUMARI 3401024WL076513 PRITI KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG24Z281020231294587 28/10/2023 GUDIYA KUMARI 3401024WL076513 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG24Z281020231294588 28/10/2023 AYODHYA THAKUR 3401024WL076513 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 AYODHYA THAKUR BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG24Z281020231294589 28/10/2023 SAVITRI DEVI 3401024WL076513 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 SAVITRI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG24Z281020231294590 28/10/2023 PARMESHWAR MAHTO 3401024WL076513 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PRAMESHWAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG24Z281020231294592 28/10/2023 RAHUL KUMAR 3401024WL076513 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 RAHUL KUMAR BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG24Z281020231294593 28/10/2023 RAJESH SINGH 3401024WL076513 RAJESH SINGH 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 RAJESH KUMAR SINGH BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401024000NRG24Z281020231294594 28/10/2023 PINKI KUMARI 3401024WL076513 PINKI KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PINKI KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-024-005-001/134
(CHURI WEST) 		3401024000NRG24Z281020231294596 28/10/2023 MANOJ KUMAR 3401024WL076513 MANOJ KUMAR 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 MANOJ KUMAR S/O- RAM SWARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
29 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401024000NRG24Z281020231294597 28/10/2023 MADHU KUMARI 3401024WL076513 MADHU KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401024000NRG24Z281020231294598 28/10/2023 SANIYA KUMARI 3401024WL076513 SANIYA KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
31 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401024000NRG24Z281020231294599 28/10/2023 PREM KUMAR 3401024WL076513 PREM KUMAR 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
32 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401024000NRG24Z281020231294600 28/10/2023 RAMKALI DEVI 3401024WL076513 RAMKALI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 4050 4050
33 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24Z281020231294368 28/10/2023 MAHENDRA CHOUHAN 3401024WL076512 MAHENDRA CHOUHAN 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 MAHENDRA CHOUHAN CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/1391
(RAY) 		3401024000NRG24Z281020231294875 28/10/2023 NAGO MAHTO 3401024WL076532 NAGO MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 NAGO MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24Z281020231294877 28/10/2023 SUMAN DEVI 3401024WL076532 SUMAN DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 SUMAN DEVI IDBI BANK(607095)
36 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24Z281020231294369 28/10/2023 RAJESH MAHTO 3401024WL076512 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 TIJAN DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/1489
(RAY) 		3401024000NRG24Z281020231294879 28/10/2023 HARI MAHTO 3401024WL076532 HARI MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 HARI MAHTO BANK OF INDIA(508505)
38 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24Z281020231294881 28/10/2023 MANTI DEVI 3401024WL076532 MANTI DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 MANTI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24Z281020231294371 28/10/2023 PRIYA KUMARI 3401024WL076512 PRIYA KUMARI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 PRIYA KUMARI BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/2472
(RAY) 		3401024000NRG24Z281020231294373 28/10/2023 Raghunath Kumar 3401024WL076512 Raghunath Kumar 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-020-001/2537
(RAY) 		3401024000NRG24Z281020231294375 28/10/2023 SANI PRAJAPATI 3401024WL076512 SANI PRAJAPATI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 Sani Prajapati FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-020-001/2548
(RAY) 		3401024000NRG24Z281020231294377 28/10/2023 SUJEET KUMAR 3401024WL076512 SUJEET KUMAR 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 SUJEET KUMAR BANK OF INDIA(508505)
43 KHELARI JH-01-004-020-001/2558
(RAY) 		3401024000NRG24Z281020231294379 28/10/2023 RINA DEVI 3401024WL076512 RINA DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 REENA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/2826
(RAY) 		3401024000NRG24Z281020231294883 28/10/2023 ROSHAN KUMAR MAHTO 3401024WL076532 ROSHAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 MR ROSHANKUMARMAHTO KUMAR MAHTO STATE BANK OF INDIA(508548)
45 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24Z281020231294382 28/10/2023 SUNAINA DEVI 3401024WL076512 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24Z281020231294386 28/10/2023 Shila Devi 3401024WL076512 Shila Devi 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 SHILA DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG24Z281020231294393 28/10/2023 Anjali Kumari 3401024WL076512 Anjali Kumari 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 ANJALI KUMARI BANK OF INDIA(508505)
48 KHELARI JH-01-024-001-001/160
(CHURI EAST) 		3401024000NRG24Z281020231294885 28/10/2023 MANTI DEVI 3401024WL076532 MANTI DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 MANTI DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-024-001-001/161
(CHURI EAST) 		3401024000NRG24Z281020231294886 28/10/2023 PANO DEVI 3401024WL076532 PANO DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 PANO DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24Z281020231294397 28/10/2023 BASANTI DEVI 3401024WL076512 BASANTI DEVI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 BASANTI DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24Z281020231294400 28/10/2023 GANESH MAHTO 3401024WL076512 GANESH MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 GANESH MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24Z281020231294402 28/10/2023 KIRAN KUMARI 3401024WL076512 KIRAN KUMARI 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24Z281020231294403 28/10/2023 TRIVENI MAHTO 3401024WL076512 TRIVENI MAHTO 00048 BKID0004982 162 162 Processed 31/10/2023 S93675104 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 3402 3402
54 KHELARI JH-01-004-020-001/1011
(RAY) 		3401024000NRG24Z281020231294366 28/10/2023 SAKUNTLA DEVI 3401024WL076512 SAKUNTLA DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SAKUNTALA DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-020-001/1023
(RAY) 		3401024000NRG24Z281020231294367 28/10/2023 BHAWANTI DEVI 3401024WL076512 BHAWANTI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 BHAWANTI DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24Z281020231294876 28/10/2023 SHANKARMANI DEVI 3401024WL076532 SHANKARMANI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SHANKARMANI DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG24Z281020231294878 28/10/2023 RADHA DEVI 3401024WL076532 RADHA DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 RADHA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-020-001/1472
(RAY) 		3401024000NRG24Z281020231294370 28/10/2023 KAJRI DEVI 3401024WL076512 KAJRI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 KAJRI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-020-001/1868
(RAY) 		3401024000NRG24Z281020231294880 28/10/2023 DINESH MAHTO 3401024WL076532 DINESH MAHTO 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 DINESH MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24Z281020231294374 28/10/2023 SHRAWAN KUMAR 3401024WL076512 SHRAWAN KUMAR 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SHRAWAN KUMAR BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24Z281020231294378 28/10/2023 MOHANI KUMARI 3401024WL076512 MOHANI KUMARI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 MOHANI KUMARI CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24Z281020231294882 28/10/2023 SHILA DEVI 3401024WL076532 SHILA DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SHILA DEVI CANARA BANK(508532)
63 KHELARI JH-01-004-020-001/2652
(RAY) 		3401024000NRG24Z281020231294380 28/10/2023 RAHUL KUMAR MAHTO 3401024WL076512 RAHUL KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24Z281020231294381 28/10/2023 SONI KUMARI 3401024WL076512 SONI KUMARI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 Soni Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-020-001/3270
(RAY) 		3401024000NRG24Z281020231294383 28/10/2023 Pinki Devi 3401024WL076512 Pinki Devi 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 Pinki Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-020-001/3295
(RAY) 		3401024000NRG24Z281020231294384 28/10/2023 Muneshwar Kumar Baitha 3401024WL076512 Muneshwar Kumar Baitha 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 MUNESHWAR KUMAR BAITHA CANARA BANK(508532)
67 KHELARI JH-01-004-020-001/3296
(RAY) 		3401024000NRG24Z281020231294385 28/10/2023 Sohwa Kumari 3401024WL076512 Sohwa Kumari 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24Z281020231294387 28/10/2023 Sulendra Kumar 3401024WL076512 Sulendra Kumar 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-004-020-001/3322
(RAY) 		3401024000NRG24Z281020231294389 28/10/2023 Mangri Devi 3401024WL076512 Mangri Devi 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 MANGRI DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG24Z281020231294391 28/10/2023 Suman Kumari 3401024WL076512 Suman Kumari 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SUMAN KUMARI DO B BANK OF BARODA(606985)
71 KHELARI JH-01-004-020-001/3369
(RAY) 		3401024000NRG24Z281020231294394 28/10/2023 Jhilo Devi 3401024WL076512 Jhilo Devi 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 JHILO DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24Z281020231294884 28/10/2023 SARITA DEVI 3401024WL076532 SARITA DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SARITA DEVI CANARA BANK(508532)
73 KHELARI JH-01-024-001-001/164
(CHURI EAST) 		3401024000NRG24Z281020231294887 28/10/2023 BARTI DEVI 3401024WL076532 BARTI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 BARTIDEVI CANARA BANK(508532)
74 KHELARI JH-01-024-001-001/196
(CHURI EAST) 		3401024000NRG24Z281020231294396 28/10/2023 GANDHARI DEVI 3401024WL076512 GANDHARI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 GANDHARI DEVI CANARA BANK(508532)
75 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24Z281020231294398 28/10/2023 RAJMATI DEVI 3401024WL076512 RAJMATI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 RAJMATI DEVI CANARA BANK(508532)
76 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24Z281020231294399 28/10/2023 RAJU MAHTO 3401024WL076512 RAJU MAHTO 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 Raju Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/272
(CHURI EAST) 		3401024000NRG24Z281020231294401 28/10/2023 GULPI DEVI 3401024WL076512 GULPI DEVI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 GULPI DEVI CANARA BANK(508532)
78 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24Z281020231294941 28/10/2023 RAJESH TURI 3401024WL076533 RAJESH TURI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 RAJESH TURI BANK OF INDIA(508505)
79 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24Z281020231294958 28/10/2023 SHWETA KUMARI 3401024WL076533 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 SHWETA RAI CANARA BANK(508532)
80 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24Z281020231294959 28/10/2023 RAM SAGAR 3401024WL076533 RAM SAGAR 00078 CNRB0001902 162 162 Processed 31/10/2023 S93675104 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 4374 4374
81 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG24Z281020231294591 28/10/2023 BRAJESH SINGH 3401024WL076513 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 31/10/2023 S93675104 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
82 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24Z281020231294414 28/10/2023 Sadanand Baitha 3401024WL076512 Sadanand Baitha 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
83 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24Z281020231294421 28/10/2023 Pinki Kumari 3401024WL076512 Pinki Kumari 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24Z281020231294422 28/10/2023 Vijay Turi 3401024WL076512 Vijay Turi 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24Z281020231294926 28/10/2023 Prayag Turi 3401024WL076533 Prayag Turi 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24Z281020231294927 28/10/2023 Chhotu Turi 3401024WL076533 Chhotu Turi 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 CHHOTU TURI INDIAN OVERSEAS BANK(508541)
87 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24Z281020231294928 28/10/2023 Panwa Devi 3401024WL076533 Panwa Devi 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 PANWA DEVI BANK OF INDIA(508505)
88 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24Z281020231294937 28/10/2023 NAGESHWAR GANJHU 3401024WL076533 NAGESHWAR GANJHU 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24Z281020231294939 28/10/2023 MANJU DEVI 3401024WL076533 MANJU DEVI 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 MANJU DEVI INDIAN OVERSEAS BANK(508541)
90 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24Z281020231294940 28/10/2023 Shanti Devi 3401024WL076533 Shanti Devi 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401024000NRG24Z281020231294595 28/10/2023 MADAN NAYAK 3401024WL076513 MADAN NAYAK 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 MADAN NAYAK BANK OF INDIA(508505)
SubTotal 1620 1620
92 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24Z281020231294874 28/10/2023 RAJESHKR MAHTO 3401024WL076532 RAJESHKR MAHTO 00354 PUNB0109000 162 162 Processed 31/10/2023 S93675104 RAJESH KUMAR MAHTO IDBI BANK(607095)
93 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24Z281020231294376 28/10/2023 MUNNA SAHNI 3401024WL076512 MUNNA SAHNI 00354 PUNB0109000 162 162 Processed 31/10/2023 S93675104 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
94 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z281020231294942 28/10/2023 Surajmani Devi 3401024WL076533 Surajmani Devi 00354 PUNB0109000 162 162 Processed 31/10/2023 S93675104 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
95 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG24Z281020231294580 28/10/2023 KHUSHBOO DEVI 3401024WL076513 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 31/10/2023 S93675104 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
96 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24Z281020231294957 28/10/2023 GULSAN DEVI 3401024WL076533 GULSAN DEVI 00354 PUNB0975900 162 162 Processed 31/10/2023 S93675104 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
97 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401024000NRG24Z281020231294585 28/10/2023 SANTI DEVI 3401024WL076513 SANTI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
98 KHELARI JH-01-004-020-001/2470
(RAY) 		3401024000NRG24Z281020231294372 28/10/2023 Karan Kumar 3401024WL076512 Karan Kumar 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MR KARAN KUMAR STATE BANK OF INDIA(508548)
99 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG24Z281020231294392 28/10/2023 Yashoda Kumari 3401024WL076512 Yashoda Kumari 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24Z281020231294404 28/10/2023 Anil Munda 3401024WL076512 Anil Munda 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MR ANIL MUNDA STATE BANK OF INDIA(508548)
101 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24Z281020231294405 28/10/2023 Laxmi Xalxo 3401024WL076512 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
102 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24Z281020231294408 28/10/2023 Doli Devi 3401024WL076512 Doli Devi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MRS DOLI DEVI STATE BANK OF INDIA(508548)
103 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24Z281020231294415 28/10/2023 Sushma Devi 3401024WL076512 Sushma Devi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
104 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24Z281020231294929 28/10/2023 Rejesh Turi 3401024WL076533 Rejesh Turi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24Z281020231294932 28/10/2023 Mohan Ganjhu 3401024WL076533 Mohan Ganjhu 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
106 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24Z281020231294933 28/10/2023 Sabitri Devi 3401024WL076533 Sabitri Devi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
107 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24Z281020231294934 28/10/2023 Rukmani Devi 3401024WL076533 Rukmani Devi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z281020231294935 28/10/2023 Kabita Devi 3401024WL076533 Kabita Devi 00415 SBIN0014343 162 162 Processed 31/10/2023 S93675104 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
109 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24Z281020231294416 28/10/2023 Sushila Devi 3401024WL076512 Sushila Devi 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Shushila Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24Z281020231294417 28/10/2023 Puja Kumari 3401024WL076512 Puja Kumari 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Puja Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/1295
(CHURI WEST) 		3401024000NRG24Z281020231294944 28/10/2023 Raviprakash Kumar 3401024WL076533 Raviprakash Kumar 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Raviprakash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
112 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401024000NRG24Z281020231294565 28/10/2023 NAJANI KHATUN 3401024WL076513 NAJANI KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Najani Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401024000NRG24Z281020231294566 28/10/2023 SHABIDA PAEWEEN 3401024WL076513 SHABIDA PAEWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shabida Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401024000NRG24Z281020231294567 28/10/2023 TABASSUM ARA 3401024WL076513 TABASSUM ARA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401024000NRG24Z281020231294568 28/10/2023 HASINA KHATUN 3401024WL076513 HASINA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401024000NRG24Z281020231294569 28/10/2023 ALLAHUDDIN ANSAROI 3401024WL076513 ALLAHUDDIN ANSAROI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401024000NRG24Z281020231294570 28/10/2023 NASIMA KHATUN 3401024WL076513 NASIMA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401024000NRG24Z281020231294571 28/10/2023 SONI PRAWEEN 3401024WL076513 SONI PRAWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Soni Praween FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401024000NRG24Z281020231294572 28/10/2023 ASGARI KHATOON 3401024WL076513 ASGARI KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401024000NRG24Z281020231294573 28/10/2023 HSINA KHATUN 3401024WL076513 HSINA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401024000NRG24Z281020231294574 28/10/2023 SABINA KHATOON 3401024WL076513 SABINA KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401024000NRG24Z281020231294575 28/10/2023 MOHAMMAD HASIM ANSARI 3401024WL076513 MOHAMMAD HASIM ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-020-001/3324
(RAY) 		3401024000NRG24Z281020231294390 28/10/2023 Munshi Mahto 3401024WL076512 Munshi Mahto 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-020-001/994
(RAY) 		3401024000NRG24Z281020231294395 28/10/2023 PALKO DEVI 3401024WL076512 PALKO DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Palko Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24Z281020231295008 28/10/2023 Sabita Devi 3401024WL076537 Sabita Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Sabita Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG24Z281020231295009 28/10/2023 Bifi Devi 3401024WL076537 Bifi Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Bifi Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG24Z281020231295010 28/10/2023 Shanti Kumari 3401024WL076537 Shanti Kumari 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24Z281020231295011 28/10/2023 Parwati Kumari 3401024WL076537 Parwati Kumari 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24Z281020231295012 28/10/2023 Minta Devi 3401024WL076537 Minta Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Minta Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24Z281020231295013 28/10/2023 Swati Kumari 3401024WL076537 Swati Kumari 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Swati Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24Z281020231295014 28/10/2023 Sunil Kumar 3401024WL076537 Sunil Kumar 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG24Z281020231295015 28/10/2023 Malti Devi 3401024WL076537 Malti Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Malti Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24Z281020231295016 28/10/2023 Sushil Kumar 3401024WL076537 Sushil Kumar 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG24Z281020231295017 28/10/2023 Lachhmaniya Devi 3401024WL076537 Lachhmaniya Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24Z281020231295018 28/10/2023 Prakash Ganjhu 3401024WL076537 Prakash Ganjhu 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG24Z281020231295019 28/10/2023 Dhaneshwar Ganjhu 3401024WL076537 Dhaneshwar Ganjhu 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24Z281020231295020 28/10/2023 Laxmi Kumari 3401024WL076537 Laxmi Kumari 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG24Z281020231295021 28/10/2023 Pramila Devi 3401024WL076537 Pramila Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Pramila Devi FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24Z281020231295022 28/10/2023 Rajesh Lohar 3401024WL076537 Rajesh Lohar 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24Z281020231295023 28/10/2023 Anjali Devi 3401024WL076537 Anjali Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675104 Anjali Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24Z281020231294411 28/10/2023 Ansu Devi 3401024WL076512 Ansu Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ansu Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24Z281020231294412 28/10/2023 Puja Devi 3401024WL076512 Puja Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Puja Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24Z281020231294413 28/10/2023 Lalita Kumari 3401024WL076512 Lalita Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24Z281020231294418 28/10/2023 Chandni Kumari 3401024WL076512 Chandni Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24Z281020231294419 28/10/2023 Payal Kumari 3401024WL076512 Payal Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Payal Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401024000NRG24Z281020231294423 28/10/2023 ANISHA PARWEEN 3401024WL076512 ANISHA PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anisha Parween FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401024000NRG24Z281020231294424 28/10/2023 SITA DEVI 3401024WL076512 SITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sita Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401024000NRG24Z281020231294425 28/10/2023 RADHA KUMARI 3401024WL076512 RADHA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Radha Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401024000NRG24Z281020231294426 28/10/2023 NAMITA DEVI 3401024WL076512 NAMITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Namita Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401024000NRG24Z281020231294427 28/10/2023 RAJNI KUMARI 3401024WL076512 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24Z281020231294428 28/10/2023 SHIFA TAUHIDA 3401024WL076512 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401024000NRG24Z281020231294429 28/10/2023 SITA DEVI 3401024WL076512 SITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sita Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401024000NRG24Z281020231294430 28/10/2023 AKHTARI BEGAM 3401024WL076512 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401024000NRG24Z281020231294431 28/10/2023 RINKI KUMARI 3401024WL076512 RINKI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401024000NRG24Z281020231294432 28/10/2023 SITA KUMARI 3401024WL076512 SITA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sita Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401024000NRG24Z281020231294433 28/10/2023 LAKHO DEVI 3401024WL076512 LAKHO DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Lakho Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401024000NRG24Z281020231294434 28/10/2023 RAMESH LOHRA 3401024WL076512 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401024000NRG24Z281020231294435 28/10/2023 NIRAJ ORAON 3401024WL076512 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401024000NRG24Z281020231294436 28/10/2023 PARWATI ORAIN 3401024WL076512 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Parwati Orain FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401024000NRG24Z281020231294437 28/10/2023 KRIPA EKKA 3401024WL076512 KRIPA EKKA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401024000NRG24Z281020231294438 28/10/2023 SUSHMA KUMARI 3401024WL076512 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401024000NRG24Z281020231294439 28/10/2023 ROSHAN EKKA 3401024WL076512 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401024000NRG24Z281020231294440 28/10/2023 ROSHAN MICKEL MINZ 3401024WL076512 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401024000NRG24Z281020231294441 28/10/2023 SARSWATI KUMARI 3401024WL076512 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401024000NRG24Z281020231294442 28/10/2023 MOHARI DEVI 3401024WL076512 MOHARI DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mohari Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401024000NRG24Z281020231294443 28/10/2023 RADHA KUMARI 3401024WL076512 RADHA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Radha Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401024000NRG24Z281020231294444 28/10/2023 MAHESH TURI 3401024WL076512 MAHESH TURI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401024000NRG24Z281020231294445 28/10/2023 SURYA BHUIYA 3401024WL076512 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401024000NRG24Z281020231294446 28/10/2023 RAVI LOHRA 3401024WL076512 RAVI LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401024000NRG24Z281020231294447 28/10/2023 REKHA SHARMA 3401024WL076512 REKHA SHARMA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401024000NRG24Z281020231294448 28/10/2023 ANIL BHAGAT 3401024WL076512 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401024000NRG24Z281020231294449 28/10/2023 ANUP ORAON 3401024WL076512 ANUP ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anup Oraon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401024000NRG24Z281020231294450 28/10/2023 SONAM DEVI 3401024WL076512 SONAM DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sonam Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401024000NRG24Z281020231294451 28/10/2023 HIRA KHALKHO 3401024WL076512 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401024000NRG24Z281020231294452 28/10/2023 ANIL RAM 3401024WL076512 ANIL RAM 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anil Ram FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401024000NRG24Z281020231294453 28/10/2023 VICKY KUMAR LOHRA 3401024WL076512 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401024000NRG24Z281020231294455 28/10/2023 NISHA KUMARI 3401024WL076512 NISHA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401024000NRG24Z281020231294456 28/10/2023 FARHAN AKHATAR 3401024WL076512 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401024000NRG24Z281020231294457 28/10/2023 MD TAUSIF ANSARI 3401024WL076512 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG24Z281020231294458 28/10/2023 ARMAN QAMAR ANSARI 3401024WL076512 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401024000NRG24Z281020231294459 28/10/2023 RASHID ANSARI 3401024WL076512 RASHID ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401024000NRG24Z281020231294460 28/10/2023 SHABANA PRAVEEN 3401024WL076512 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401024000NRG24Z281020231294461 28/10/2023 KHUSHI KUMARI SINGH 3401024WL076512 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG24Z281020231294462 28/10/2023 SHOBHA KUMARI 3401024WL076512 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401024000NRG24Z281020231294463 28/10/2023 DEEPIKA SINGH 3401024WL076512 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Deepika Singh FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401024000NRG24Z281020231294464 28/10/2023 PRIYANKA KUMARI 3401024WL076512 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401024000NRG24Z281020231294465 28/10/2023 HIMANSHU VISHWAKARMA 3401024WL076512 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401024000NRG24Z281020231294466 28/10/2023 RUMMI PRAVIN 3401024WL076512 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401024000NRG24Z281020231294467 28/10/2023 SWITA KUMARI 3401024WL076512 SWITA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Swita Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401024000NRG24Z281020231294468 28/10/2023 PANNA PRAJAPATI 3401024WL076512 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401024000NRG24Z281020231294469 28/10/2023 ABIDA PRAVEEN 3401024WL076512 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Abida Praveen FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24Z281020231294470 28/10/2023 TARANNUM KHATUN 3401024WL076512 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401024000NRG24Z281020231294471 28/10/2023 NURESHA KHATUN 3401024WL076512 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG24Z281020231294472 28/10/2023 RASIDA KHATUN 3401024WL076512 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG24Z281020231294473 28/10/2023 BEBY KHATOON 3401024WL076512 BEBY KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401024000NRG24Z281020231294474 28/10/2023 NAFISHA KHATUN 3401024WL076512 NAFISHA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401024000NRG24Z281020231294475 28/10/2023 ANSHIKA SINGH 3401024WL076512 ANSHIKA SINGH 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anshika Singh FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401024000NRG24Z281020231294476 28/10/2023 SUSHMA LAKRA 3401024WL076512 SUSHMA LAKRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG24Z281020231294477 28/10/2023 RANI KUMARI 3401024WL076512 RANI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rani Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401024000NRG24Z281020231294478 28/10/2023 KAJAL KUMARI 3401024WL076512 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG24Z281020231294479 28/10/2023 GAJALA KHATUN 3401024WL076512 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG24Z281020231294480 28/10/2023 SARITA DEVI 3401024WL076512 SARITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sarita Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG24Z281020231294481 28/10/2023 Sunita Devi 3401024WL076512 Sunita Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sunita Devi FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401024000NRG24Z281020231294724 28/10/2023 GULSHAN KHATUN 3401024WL076522 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401024000NRG24Z281020231294725 28/10/2023 MD SAMSAD ANSARI 3401024WL076522 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401024000NRG24Z281020231294726 28/10/2023 SAHABUDDIN ANSARI 3401024WL076522 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401024000NRG24Z281020231294727 28/10/2023 NAHEED PARWEEN 3401024WL076522 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Naheed Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401024000NRG24Z281020231294728 28/10/2023 SARFARAZ ANSARI 3401024WL076522 SARFARAZ ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401024000NRG24Z281020231294729 28/10/2023 AFSANA KHATUN 3401024WL076522 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401024000NRG24Z281020231294730 28/10/2023 AFSANA PERVEEN 3401024WL076522 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Afsana Perween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401024000NRG24Z281020231294731 28/10/2023 KAJAL KUMARI 3401024WL076522 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401024000NRG24Z281020231294732 28/10/2023 JAVED ANSARI 3401024WL076522 JAVED ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Javed Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401024000NRG24Z281020231294733 28/10/2023 ASIFA PRAWEEN 3401024WL076522 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Asifa Praween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401024000NRG24Z281020231294734 28/10/2023 ANUSKA KUMARI 3401024WL076522 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401024000NRG24Z281020231294735 28/10/2023 AMAN ANSARI 3401024WL076522 AMAN ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Aman Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401024000NRG24Z281020231294736 28/10/2023 AFRIN KHATUN 3401024WL076522 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401024000NRG24Z281020231294737 28/10/2023 SULTAN ANSARI 3401024WL076522 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401024000NRG24Z281020231294738 28/10/2023 MAHJABI KHATUN 3401024WL076522 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401024000NRG24Z281020231294739 28/10/2023 SAFIQEE ANSARI 3401024WL076522 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401024000NRG24Z281020231294740 28/10/2023 CHARKU MIYAN 3401024WL076522 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Charku Miyan FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401024000NRG24Z281020231294741 28/10/2023 SADAM ANSARI 3401024WL076522 SADAM ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401024000NRG24Z281020231294742 28/10/2023 SABINA KHATOON 3401024WL076522 SABINA KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401024000NRG24Z281020231294743 28/10/2023 RUBANA KHATOON 3401024WL076522 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401024000NRG24Z281020231294744 28/10/2023 RUPA KUMARI 3401024WL076522 RUPA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401024000NRG24Z281020231294745 28/10/2023 SHADIYA KHATUN 3401024WL076522 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401024000NRG24Z281020231294746 28/10/2023 RADHIKA KUMARI 3401024WL076522 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24Z281020231294946 28/10/2023 Pawan Kumar Turi 3401024WL076533 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24Z281020231294947 28/10/2023 Ajay Kumar 3401024WL076533 Ajay Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z281020231294949 28/10/2023 Dinesh Munda 3401024WL076533 Dinesh Munda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24Z281020231294950 28/10/2023 Devaanti Devi 3401024WL076533 Devaanti Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 DEWANTI DEVI GENERAL POST OFFICE(607245)
231 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24Z281020231294951 28/10/2023 Raju Kumar 3401024WL076533 Raju Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Raju Kumar FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24Z281020231294952 28/10/2023 Vikash Kumar Munda 3401024WL076533 Vikash Kumar Munda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24Z281020231294953 28/10/2023 Surendra Munda 3401024WL076533 Surendra Munda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
234 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24Z281020231294954 28/10/2023 Raj Kumar Turi 3401024WL076533 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401024000NRG24Z281020231294482 28/10/2023 Gunja Devi 3401024WL076512 Gunja Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gunja Devi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG24Z281020231294960 28/10/2023 Ram Jagat Baitha 3401024WL076533 Ram Jagat Baitha 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mr. Ram Jagat Baitha VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG24Z281020231294961 28/10/2023 Rajeshwari Devi 3401024WL076533 Rajeshwari Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mrs. Rajeshwari Devi VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG24Z281020231294747 28/10/2023 SHAMA PARWEEN 3401024WL076522 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shama Parween FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401024000NRG24Z281020231294748 28/10/2023 TAIYABA KHATUN 3401024WL076522 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG24Z281020231294749 28/10/2023 SAFIK ANSARI 3401024WL076522 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Safik Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG24Z281020231294750 28/10/2023 SADINA KHATUN 3401024WL076522 SADINA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG24Z281020231294751 28/10/2023 LOVELY KHATUN 3401024WL076522 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG24Z281020231294752 28/10/2023 NAJIR ANSARI 3401024WL076522 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Najir Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG24Z281020231294483 28/10/2023 NAZIYA KHATUN 3401024WL076512 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG24Z281020231294484 28/10/2023 SHAHIN PARWEEN 3401024WL076512 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shahin Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG24Z281020231294485 28/10/2023 LALDEV BHUINYA 3401024WL076512 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG24Z281020231294486 28/10/2023 ANJALI KUMARI 3401024WL076512 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG24Z281020231294487 28/10/2023 ANJALI KUMARI 3401024WL076512 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG24Z281020231294488 28/10/2023 REENA KUMARI 3401024WL076512 REENA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Reena Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG24Z281020231294489 28/10/2023 JAYOTI KUMARI 3401024WL076512 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG24Z281020231294490 28/10/2023 SHAMMA PRAVEEN 3401024WL076512 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG24Z281020231294491 28/10/2023 KOMAL MUNDA 3401024WL076512 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Komal Munda FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG24Z281020231294492 28/10/2023 GULNAZ KHATOON 3401024WL076512 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG24Z281020231294493 28/10/2023 PRITY KUMARI 3401024WL076512 PRITY KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Prity Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG24Z281020231294494 28/10/2023 SANIYA KHATUN 3401024WL076512 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG24Z281020231294495 28/10/2023 TASKIN JAHNA 3401024WL076512 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG24Z281020231294496 28/10/2023 TANIYA NAJ 3401024WL076512 TANIYA NAJ 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Taniya Naj FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG24Z281020231294497 28/10/2023 SANTOSHI DEVI 3401024WL076512 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG24Z281020231294498 28/10/2023 MOHMMAD JAHANGIR ANSARI 3401024WL076512 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24Z281020231294499 28/10/2023 SUMBUL FATMA 3401024WL076512 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24Z281020231294500 28/10/2023 TRANUM PRAVIN 3401024WL076512 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24Z281020231294501 28/10/2023 ASIYA KHATUN 3401024WL076512 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24Z281020231294502 28/10/2023 MD FARHAN AKHTAR ANSARI 3401024WL076512 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24Z281020231294503 28/10/2023 MOHAMMAD SAHBAJ 3401024WL076512 MOHAMMAD SAHBAJ 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24Z281020231294504 28/10/2023 MEENA 3401024WL076512 MEENA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Meena .. FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24Z281020231294505 28/10/2023 RANJEET KUMAR 3401024WL076512 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24Z281020231294506 28/10/2023 KALIM ANSARI 3401024WL076512 KALIM ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24Z281020231294507 28/10/2023 NARGIS PARWEEN 3401024WL076512 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nangis Parween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24Z281020231294508 28/10/2023 PUJA KUMARI 3401024WL076512 PUJA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Puja Kumari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24Z281020231294509 28/10/2023 SAWRI CHOUHAN 3401024WL076512 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG24Z281020231294510 28/10/2023 GYANTI KUMARI 3401024WL076512 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24Z281020231294511 28/10/2023 MD SALMAN ANSARI 3401024WL076512 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24Z281020231294512 28/10/2023 TAHSIN RAZA KHAN 3401024WL076512 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG24Z281020231294643 28/10/2023 NAWED KHAN 3401024WL076515 NAWED KHAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Nawed Khan FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401024000NRG24Z281020231294644 28/10/2023 IRSHAD ANSARI 3401024WL076515 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401024000NRG24Z281020231294645 28/10/2023 MUSRRAT JABI 3401024WL076515 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401024000NRG24Z281020231294646 28/10/2023 ROSHNI KHATUN 3401024WL076515 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401024000NRG24Z281020231294647 28/10/2023 KOMAL KUMARI 3401024WL076515 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Komal Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401024000NRG24Z281020231294648 28/10/2023 GITA DEVI 3401024WL076515 GITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Gita Devi FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401024000NRG24Z281020231294649 28/10/2023 ISA KUMARI 3401024WL076515 ISA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Isa Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401024000NRG24Z281020231294650 28/10/2023 UMESHWAR BHOGTA 3401024WL076515 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401024000NRG24Z281020231294651 28/10/2023 CHINTAMANI DEVI 3401024WL076515 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401024000NRG24Z281020231294652 28/10/2023 DEEPAK KUMAR KESHRI 3401024WL076515 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401024000NRG24Z281020231294653 28/10/2023 MINA DEVI 3401024WL076515 MINA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mina Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401024000NRG24Z281020231294654 28/10/2023 AFROJ ANSARI 3401024WL076515 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401024000NRG24Z281020231294655 28/10/2023 SHAJAD HUSSAIN 3401024WL076515 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401024000NRG24Z281020231294656 28/10/2023 DANISH ANSARI 3401024WL076515 DANISH ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Danish Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401024000NRG24Z281020231294657 28/10/2023 NAJIYA PARWEEN 3401024WL076515 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Najiya Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401024000NRG24Z281020231294658 28/10/2023 SHABA PRAWEEN 3401024WL076515 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shaba Praween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401024000NRG24Z281020231294659 28/10/2023 MD TAUHID ALAM 3401024WL076515 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/938
(CHURI WEST) 		3401024000NRG24Z281020231294660 28/10/2023 MEHRUN NISHA 3401024WL076515 MEHRUN NISHA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 MEHRUN NISHA INDIAN OVERSEAS BANK(508541)
292 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401024000NRG24Z281020231294661 28/10/2023 MUSTAK ANSARI 3401024WL076515 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401024000NRG24Z281020231294662 28/10/2023 MD MOINUDDIN ANSARI 3401024WL076515 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401024000NRG24Z281020231294663 28/10/2023 SAIRUNA KHATOON 3401024WL076515 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401024000NRG24Z281020231294664 28/10/2023 SONU KUMAR THAKUR 3401024WL076515 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401024000NRG24Z281020231294665 28/10/2023 RAJESH KUMAR KESHRI 3401024WL076515 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401024000NRG24Z281020231294666 28/10/2023 NAHARUL ISLAM 3401024WL076515 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401024000NRG24Z281020231294667 28/10/2023 RAFIK SK 3401024WL076515 RAFIK SK 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 RAFIK SK FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401024000NRG24Z281020231294668 28/10/2023 MUNTAHA ANSARI 3401024WL076515 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401024000NRG24Z281020231294669 28/10/2023 NAJIM KHAN 3401024WL076515 NAJIM KHAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Najim Khan FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401024000NRG24Z281020231294670 28/10/2023 SAYUB ANSARI 3401024WL076515 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401024000NRG24Z281020231294671 28/10/2023 IMTIYAJ ANSARI 3401024WL076515 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401024000NRG24Z281020231294672 28/10/2023 ANWARI PRAWEEN 3401024WL076515 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 30240 30240
304 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24Z281020231294420 28/10/2023 Sikandra Ganjhu 3401024WL076512 Sikandra Ganjhu 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675104 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
305 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24Z281020231294406 28/10/2023 MANGAL TURI 3401024WL076512 MANGAL TURI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MANGAL TURI BANK OF INDIA(508505)
306 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24Z281020231294407 28/10/2023 SUDHIR MUNDA 3401024WL076512 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24Z281020231294409 28/10/2023 Priya Kumari 3401024WL076512 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24Z281020231294410 28/10/2023 Sanjay Kumar 3401024WL076512 Sanjay Kumar 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 SANAJY KUMAR GENERAL POST OFFICE(607245)
309 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24Z281020231294925 28/10/2023 Dewanti Kumari 3401024WL076533 Dewanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401024000NRG24Z281020231294454 28/10/2023 AMAN LOHRA 3401024WL076512 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 31/10/2023 S93675104 Documents Pending for Account Holder turning Major
311 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24Z281020231294955 28/10/2023 Radha Devi 3401024WL076533 Radha Devi 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
312 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24Z281020231294945 28/10/2023 Sukri Devi 3401024WL076533 Sukri Devi 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24Z281020231294948 28/10/2023 Muniya Devi 3401024WL076533 Muniya Devi 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24Z281020231294956 28/10/2023 Bablu Baitha 3401024WL076533 Bablu Baitha 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 50004 50004

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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_691303 AXIS BANK UTIB0001668 PATRATU 162
2 KHELARI JH3401024001_281023APB_FTO_691303 Bank of Baroda BARB0DBPTRU PATRATU 972
3 KHELARI JH3401024001_281023APB_FTO_691303 BANK OF INDIA BKID0004912 KHELARI 4050
4 KHELARI JH3401024001_281023APB_FTO_691303 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3402
5 KHELARI JH3401024001_281023APB_FTO_691303 Canara Bank CNRB0001902 CHURI 4374
6 KHELARI JH3401024001_281023APB_FTO_691303 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 KHELARI JH3401024001_281023APB_FTO_691303 Indian Overseas Bank IOBA0000558 DAKRA 1620
8 KHELARI JH3401024001_281023APB_FTO_691303 Punjab National Bank PUNB0109000 BACHRA 486
9 KHELARI JH3401024001_281023APB_FTO_691303 Punjab National Bank PUNB0975900 Khalari 324
10 KHELARI JH3401024001_281023APB_FTO_691303 State Bank of India SBIN0009498 BHAISADON 162
11 KHELARI JH3401024001_281023APB_FTO_691303 State Bank of India SBIN0014343 DAKRA 1782
12 KHELARI JH3401024001_281023APB_FTO_691303 Fino Payments Bank Ltd FINO0001001 Sativali 486
13 KHELARI JH3401024001_281023APB_FTO_691303 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30240
14 KHELARI JH3401024001_281023APB_FTO_691303 India Post Payments Bank IPOS0000001 RANCHI 162
15 KHELARI JH3401024001_281023APB_FTO_691303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1134
16 KHELARI JH3401024001_281023APB_FTO_691303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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