Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_200424APB_FTO_17213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/1749
(KHALARI) 		3401004000NRG25Z200420240078142 20/04/2024 VIJAY KUMAR MAHTO 3401004WL003330 VIJAY KUMAR MAHTO 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Vijay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2467
(KHALARI) 		3401004000NRG25Z200420240074350 20/04/2024 Teamun Neesha 3401004WL003219 Teamun Neesha 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Gita Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401004000NRG25Z200420240074352 20/04/2024 Fekuva Pahan 3401004WL003219 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 FEKUVA PAHAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/2502
(KHALARI) 		3401004000NRG25Z200420240074353 20/04/2024 Punam Devi 3401004WL003219 Punam Devi 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Punam Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG25Z200420240074354 20/04/2024 Sundar Saw 3401004WL003219 Sundar Saw 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Sundar Saw FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG25Z200420240074410 20/04/2024 SAROJ CHOUDHRY 3401004WL003219 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG25Z200420240074436 20/04/2024 Suraj Kumar Keshri 3401004WL003219 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG25Z200420240074437 20/04/2024 Priti Kumari 3401004WL003219 Priti Kumari 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 Priti Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG25Z200420240074482 20/04/2024 Anisha Khatun 3401004WL003219 Anisha Khatun 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 ANISHA KHATUN AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG25Z200420240074485 20/04/2024 Sugan Devi 3401004WL003219 Sugan Devi 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 SUGAN DEVI AXIS BANK(607153)
11 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG25Z200420240074488 20/04/2024 Bano Pravin 3401004WL003219 Bano Pravin 00032 UTIB0001923 162 162 Processed 25/04/2024 S75574331 BANO PRAVIN AXIS BANK(607153)
SubTotal 1782 1782
12 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG25Z200420240074288 20/04/2024 BINOD YADAV 3401004WL003219 BINOD YADAV 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 VINOD YADAV BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG25Z200420240074291 20/04/2024 MANALI KUMARI 3401004WL003219 MANALI KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Manali Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG25Z200420240074292 20/04/2024 CHAMELI DEVI 3401004WL003219 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Chameli Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG25Z200420240074293 20/04/2024 AVIMANYU KUMAR 3401004WL003219 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG25Z200420240074302 20/04/2024 REKHA KUMARI 3401004WL003219 REKHA KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG25Z200420240074303 20/04/2024 SHILA KUMARI 3401004WL003219 SHILA KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Shila Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG25Z200420240074304 20/04/2024 CHARKI DEVI 3401004WL003219 CHARKI DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Charki Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG25Z200420240074305 20/04/2024 JAGDISH YADAV 3401004WL003219 JAGDISH YADAV 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG25Z200420240074306 20/04/2024 BHUTKA PAHAN 3401004WL003219 BHUTKA PAHAN 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1258
(KHALARI) 		3401004000NRG25Z200420240074309 20/04/2024 PUJA KUMARI 3401004WL003219 PUJA KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 PUJA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG25Z200420240078125 20/04/2024 DINANATH PRASAD 3401004WL003330 DINANATH PRASAD 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG25Z200420240078126 20/04/2024 BINDU DEVI 3401004WL003330 BINDU DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Bindu Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1698
(KHALARI) 		3401004000NRG25Z200420240078138 20/04/2024 KARAN KUMAR RAM 3401004WL003330 KARAN KUMAR RAM 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 KARAN KUMAR RAM BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/1711
(KHALARI) 		3401004000NRG25Z200420240078139 20/04/2024 RITA DEVI 3401004WL003330 RITA DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 RITA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401004000NRG25Z200420240078144 20/04/2024 JATRI DEVI 3401004WL003330 JATRI DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 JATRI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG25Z200420240078146 20/04/2024 BABITA DEVI 3401004WL003330 BABITA DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Babita Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG25Z200420240078149 20/04/2024 BALVEER 3401004WL003330 BALVEER 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 BALVEER KAUR BANK OF INDIA(508505)
29 KHELARI JH-01-024-002-001/587
(CHURI MIDDLE) 		3401004000NRG25Z200420240074413 20/04/2024 RAVI KUMAR KESHRI 3401004WL003219 RAVI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Ravi Kumar Keshri FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/589
(CHURI MIDDLE) 		3401004000NRG25Z200420240074414 20/04/2024 RUPA KUMARI 3401004WL003219 RUPA KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG25Z200420240074415 20/04/2024 RIYA KUMARI 3401004WL003219 RIYA KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
32 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG25Z200420240074416 20/04/2024 KRITI KUMARI 3401004WL003219 KRITI KUMARI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG25Z200420240074501 20/04/2024 vijita yadav 3401004WL003219 vijita yadav 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG25Z200420240074506 20/04/2024 NAKUL MAHTO 3401004WL003219 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG25Z200420240074507 20/04/2024 ROHINI DEVI 3401004WL003219 ROHINI DEVI 00048 BKID0004912 162 162 Processed 25/04/2024 S75574331 ROHINI DEVI BANK OF INDIA(508505)
SubTotal 3888 3888
36 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG25Z200420240073936 20/04/2024 Bano Bibi 3401004WL003213 Bano Bibi 00048 BKID0005907 162 162 Processed 25/04/2024 S75574331 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 162 162
37 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG25Z200420240074411 20/04/2024 VIKASH CHAUHAN 3401004WL003219 VIKASH CHAUHAN 00078 CNRB0001902 162 162 Processed 25/04/2024 S75574331 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
38 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG25Z200420240074307 20/04/2024 SONU KUMAR KASHERA 3401004WL003219 SONU KUMAR KASHERA 00165 IBKL0001256 162 162 Processed 25/04/2024 S75574331 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG25Z200420240074312 20/04/2024 SURESH GANJHU 3401004WL003219 SURESH GANJHU 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
40 KHELARI JH-01-004-014-001/1373
(KHALARI) 		3401004000NRG25Z200420240074313 20/04/2024 ANJU DEVI 3401004WL003219 ANJU DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 ANJU DEVI INDIAN OVERSEAS BANK(508541)
41 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG25Z200420240074316 20/04/2024 RAJESH GANJHU 3401004WL003219 RAJESH GANJHU 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG25Z200420240074317 20/04/2024 MEENA DEVI 3401004WL003219 MEENA DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Meena Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/1398
(KHALARI) 		3401004000NRG25Z200420240074318 20/04/2024 BARNI DEVI 3401004WL003219 BARNI DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 BARANI DEVI INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG25Z200420240074319 20/04/2024 RANTHI DEVI 3401004WL003219 RANTHI DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG25Z200420240074320 20/04/2024 GANESH PAHAN 3401004WL003219 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG25Z200420240074321 20/04/2024 SUNITA DEVI 3401004WL003219 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 KISHUN MUNDA BANK OF INDIA(508505)
47 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401004000NRG25Z200420240074322 20/04/2024 RITA DEVI 3401004WL003219 RITA DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Rita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG25Z200420240074323 20/04/2024 DURGA PAHAN 3401004WL003219 DURGA PAHAN 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Durga Pahan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG25Z200420240074324 20/04/2024 SHANKAR MAHTO 3401004WL003219 SHANKAR MAHTO 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-014-001/1446
(KHALARI) 		3401004000NRG25Z200420240074325 20/04/2024 Anita devi 3401004WL003219 Anita devi 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 ANITA DEVI INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG25Z200420240074326 20/04/2024 Vishwa Pahan 3401004WL003219 Vishwa Pahan 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
52 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG25Z200420240078124 20/04/2024 BIMLA DEVI 3401004WL003330 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 BIMLA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG25Z200420240078127 20/04/2024 RAMAVTAR KESHRI 3401004WL003330 RAMAVTAR KESHRI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG25Z200420240078128 20/04/2024 TARA DEVI 3401004WL003330 TARA DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Tara Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG25Z200420240078129 20/04/2024 MALTI DEVI 3401004WL003330 MALTI DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 MALTI DEVI INDIAN OVERSEAS BANK(508541)
56 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG25Z200420240078131 20/04/2024 INDU DEVI 3401004WL003330 INDU DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Indu Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG25Z200420240078132 20/04/2024 SONI DEVI 3401004WL003330 SONI DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Soni Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG25Z200420240078133 20/04/2024 VISHAL KUMAR 3401004WL003330 VISHAL KUMAR 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-014-001/1684
(KHALARI) 		3401004000NRG25Z200420240078134 20/04/2024 REEMA KUMARI 3401004WL003330 REEMA KUMARI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 REEMA KUMARI INDUSIND BANK(607189)
60 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG25Z200420240078140 20/04/2024 SANTOSH PANDEY 3401004WL003330 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG25Z200420240078147 20/04/2024 RIYASO DEVI 3401004WL003330 RIYASO DEVI 00177 IOBA0000558 162 162 Processed 25/04/2024 S75574331 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
62 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG25Z200420240073923 20/04/2024 Firaoj Ansari 3401004WL003213 Firaoj Ansari 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
63 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG25Z200420240074301 20/04/2024 SONI DEVI 3401004WL003219 SONI DEVI 00354 PUNB0109000 162 162 Processed 25/04/2024 S75574331 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
64 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG25Z200420240074294 20/04/2024 BARTI DEVI 3401004WL003219 BARTI DEVI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Barti Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG25Z200420240074295 20/04/2024 NARAYAN YADAV 3401004WL003219 NARAYAN YADAV 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
66 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG25Z200420240074296 20/04/2024 VIKRAM SINGH 3401004WL003219 VIKRAM SINGH 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Vikram Singh FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG25Z200420240074297 20/04/2024 BHAIRO BHUIYAN 3401004WL003219 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG25Z200420240074299 20/04/2024 SALONI DEVI 3401004WL003219 SALONI DEVI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Saloni Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG25Z200420240074308 20/04/2024 PUNAM DEVI 3401004WL003219 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Punam Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG25Z200420240074311 20/04/2024 GEETA DEVI 3401004WL003219 GEETA DEVI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Geeta Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG25Z200420240078130 20/04/2024 SHASHI KESHRI 3401004WL003330 SHASHI KESHRI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
72 KHELARI JH-01-004-014-001/3645
(KHALARI) 		3401004000NRG25Z200420240073938 20/04/2024 Rani Parwin 3401004WL003213 Rani Parwin 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 RANI PARWIN D/O IFROJ ANSARI UNION BANK OF INDIA(508500)
73 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG25Z200420240074412 20/04/2024 ARCHANA DEVI 3401004WL003219 ARCHANA DEVI 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 Archana Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG25Z200420240074505 20/04/2024 DILAL MAHTO 3401004WL003219 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 25/04/2024 S75574331 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
75 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG25Z200420240074287 20/04/2024 POONAM DEVI 3401004WL003219 POONAM DEVI 00415 SBIN0014343 162 162 Processed 25/04/2024 S75574331 Punam Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG25Z200420240074289 20/04/2024 REHANA KHATUN 3401004WL003219 REHANA KHATUN 00415 SBIN0014343 162 162 Processed 25/04/2024 S75574331 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG25Z200420240074290 20/04/2024 DEVA MAHTO 3401004WL003219 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 25/04/2024 S75574331 Deva Mahto FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG25Z200420240074300 20/04/2024 ANITA DEVI 3401004WL003219 ANITA DEVI 00415 SBIN0014343 162 162 Processed 25/04/2024 S75574331 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
79 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG25Z200420240078150 20/04/2024 MITHLESH KUMAR 3401004WL003330 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 25/04/2024 S75574331 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG25Z200420240078151 20/04/2024 BABLI KUMARI 3401004WL003330 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 25/04/2024 S75574331 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
81 KHELARI JH-01-004-012-001/3242
(HUTAP) 		3401004000NRG25Z200420240073922 20/04/2024 Arshi Begum 3401004WL003213 Arshi Begum 00688 FINO0001001 162 162 Processed 25/04/2024 S75574331 Arshi Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
82 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG25Z200420240073853 20/04/2024 Gulsan Khatun 3401004WL003210 Gulsan Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG25Z200420240073854 20/04/2024 Reshma Parween 3401004WL003210 Reshma Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Reshma Parween FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-012-001/2713
(HUTAP) 		3401004000NRG25Z200420240073855 20/04/2024 Rifat Khatoon 3401004WL003210 Rifat Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG25Z200420240073856 20/04/2024 Afsana Khatoon 3401004WL003210 Afsana Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-012-001/2716
(HUTAP) 		3401004000NRG25Z200420240073857 20/04/2024 Sabiha Jawed 3401004WL003210 Sabiha Jawed 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sabiha Jawed FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG25Z200420240073858 20/04/2024 Aftab Khalifa 3401004WL003210 Aftab Khalifa 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG25Z200420240073859 20/04/2024 Gulnaj Khatoon 3401004WL003210 Gulnaj Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG25Z200420240073860 20/04/2024 Tabssum Nisha 3401004WL003210 Tabssum Nisha 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG25Z200420240073861 20/04/2024 Tayra Parween 3401004WL003210 Tayra Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Tayra Parween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG25Z200420240073862 20/04/2024 Kranti Sabnam 3401004WL003210 Kranti Sabnam 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-012-001/2731
(HUTAP) 		3401004000NRG25Z200420240073863 20/04/2024 Arzoo Perween 3401004WL003210 Arzoo Perween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Arzoo Perween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG25Z200420240073864 20/04/2024 Yasmine Khatoon 3401004WL003210 Yasmine Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-012-001/2738
(HUTAP) 		3401004000NRG25Z200420240073865 20/04/2024 Rajada Khatun 3401004WL003210 Rajada Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG25Z200420240073866 20/04/2024 Nilo Khatoon 3401004WL003210 Nilo Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG25Z200420240073867 20/04/2024 Sitara 3401004WL003210 Sitara 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sitara .. FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG25Z200420240073868 20/04/2024 Md Anish Khan 3401004WL003210 Md Anish Khan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG25Z200420240073869 20/04/2024 Nasima Khatoon 3401004WL003210 Nasima Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG25Z200420240073870 20/04/2024 Shkeel Quraishi 3401004WL003210 Shkeel Quraishi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG25Z200420240073973 20/04/2024 Sabi Parween 3401004WL003215 Sabi Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sabi Parween FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG25Z200420240073974 20/04/2024 Soni Khatoon 3401004WL003215 Soni Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG25Z200420240073975 20/04/2024 Md Asgar 3401004WL003215 Md Asgar 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Asgar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG25Z200420240073976 20/04/2024 SAFINA KHATOON 3401004WL003215 SAFINA KHATOON 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG25Z200420240073977 20/04/2024 JILANI ANSARI 3401004WL003215 JILANI ANSARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-012-001/2809
(HUTAP) 		3401004000NRG25Z200420240073978 20/04/2024 SARUK ALI 3401004WL003215 SARUK ALI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Saruk Ali FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-012-001/2810
(HUTAP) 		3401004000NRG25Z200420240073979 20/04/2024 GULFSHA PARWEEN 3401004WL003215 GULFSHA PARWEEN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Gulafsha Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-012-001/2811
(HUTAP) 		3401004000NRG25Z200420240073980 20/04/2024 SHAHIN PARWEEN 3401004WL003215 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shahin Parween FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-012-001/2833
(HUTAP) 		3401004000NRG25Z200420240073981 20/04/2024 Md Moin Qureshi 3401004WL003215 Md Moin Qureshi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Moin Qureshi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG25Z200420240073982 20/04/2024 Salma Rozy 3401004WL003215 Salma Rozy 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Salma Rozy FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG25Z200420240073983 20/04/2024 Md Sajid Khalifa 3401004WL003215 Md Sajid Khalifa 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG25Z200420240073984 20/04/2024 Rahimun Khatun 3401004WL003215 Rahimun Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG25Z200420240073985 20/04/2024 Rajiya Khatoon 3401004WL003215 Rajiya Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG25Z200420240073986 20/04/2024 Saheb Quraishi 3401004WL003215 Saheb Quraishi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG25Z200420240073987 20/04/2024 Sahjadi Parween 3401004WL003215 Sahjadi Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-012-001/2863
(HUTAP) 		3401004000NRG25Z200420240073988 20/04/2024 Afsana Khatoon 3401004WL003215 Afsana Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG25Z200420240073989 20/04/2024 Rakiba Khatoon 3401004WL003215 Rakiba Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-012-001/2866
(HUTAP) 		3401004000NRG25Z200420240073990 20/04/2024 Nurjaha Khatoon 3401004WL003215 Nurjaha Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nurjaha Khatoon FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-012-001/2868
(HUTAP) 		3401004000NRG25Z200420240073991 20/04/2024 Azmeri Khatun 3401004WL003215 Azmeri Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Azmeri Khatun FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-012-001/2870
(HUTAP) 		3401004000NRG25Z200420240073992 20/04/2024 Noorjahan Khatoon 3401004WL003215 Noorjahan Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Noorjahan Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG25Z200420240073993 20/04/2024 Roshan Khatoon 3401004WL003215 Roshan Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG25Z200420240073994 20/04/2024 Rokaiya Praween 3401004WL003215 Rokaiya Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG25Z200420240073914 20/04/2024 Tabassum Praveen 3401004WL003213 Tabassum Praveen 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-012-001/2880
(HUTAP) 		3401004000NRG25Z200420240073915 20/04/2024 Mustari Khatoon 3401004WL003213 Mustari Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-012-001/2881
(HUTAP) 		3401004000NRG25Z200420240073916 20/04/2024 Nuri Parween 3401004WL003213 Nuri Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nuri Parween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG25Z200420240073917 20/04/2024 Mokhtar Alam Quraishi 3401004WL003213 Mokhtar Alam Quraishi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-012-001/2884
(HUTAP) 		3401004000NRG25Z200420240073918 20/04/2024 Tanuja Khatoon 3401004WL003213 Tanuja Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Tanuja Khatoon FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG25Z200420240073919 20/04/2024 Khaushboo Perween 3401004WL003213 Khaushboo Perween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG25Z200420240073920 20/04/2024 Firdoushiya Tamanna 3401004WL003213 Firdoushiya Tamanna 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-012-001/2889
(HUTAP) 		3401004000NRG25Z200420240073921 20/04/2024 Heena Praween 3401004WL003213 Heena Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Heena Praween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-012-001/3199
(HUTAP) 		3401004000NRG25Z200420240074277 20/04/2024 Nagina Devi 3401004WL003219 Nagina Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nagina Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-012-001/3202
(HUTAP) 		3401004000NRG25Z200420240074278 20/04/2024 Pinkey Devi 3401004WL003219 Pinkey Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pinkey Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-012-001/3203
(HUTAP) 		3401004000NRG25Z200420240074279 20/04/2024 Komal Kumari 3401004WL003219 Komal Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Komal Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-012-001/3204
(HUTAP) 		3401004000NRG25Z200420240074280 20/04/2024 Kunti Kumari 3401004WL003219 Kunti Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-012-001/3206
(HUTAP) 		3401004000NRG25Z200420240074281 20/04/2024 Md Imtiyaz Alam 3401004WL003219 Md Imtiyaz Alam 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Imtiyaz Alam FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-012-001/3207
(HUTAP) 		3401004000NRG25Z200420240074282 20/04/2024 Mumtaj 3401004WL003219 Mumtaj 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mumtaj .. FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-012-001/3208
(HUTAP) 		3401004000NRG25Z200420240074283 20/04/2024 Mahjabi Bano 3401004WL003219 Mahjabi Bano 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mahjabi Bano FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-012-001/3210
(HUTAP) 		3401004000NRG25Z200420240074284 20/04/2024 Masud Alam 3401004WL003219 Masud Alam 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Masud Alam FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-012-001/3212
(HUTAP) 		3401004000NRG25Z200420240074285 20/04/2024 Mamina Khatun 3401004WL003219 Mamina Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mamina Khatun FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-012-001/3217
(HUTAP) 		3401004000NRG25Z200420240074286 20/04/2024 Neha Parween 3401004WL003219 Neha Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Neha Parween FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401004000NRG25Z200420240074298 20/04/2024 ANAND KUMAR GUPTA 3401004WL003219 ANAND KUMAR GUPTA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG25Z200420240074310 20/04/2024 SAKUNTI DEVI 3401004WL003219 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG25Z200420240078135 20/04/2024 SUSHMA GUPTA 3401004WL003330 SUSHMA GUPTA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG25Z200420240078136 20/04/2024 MUKESH KUMAR GUPTA 3401004WL003330 MUKESH KUMAR GUPTA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG25Z200420240078137 20/04/2024 PUJA KUMARI 3401004WL003330 PUJA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Puja Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG25Z200420240078141 20/04/2024 UPENDRA THAKUR 3401004WL003330 UPENDRA THAKUR 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG25Z200420240078143 20/04/2024 SURESH THAKUR 3401004WL003330 SURESH THAKUR 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/1759
(KHALARI) 		3401004000NRG25Z200420240078145 20/04/2024 SHOBHA DEVI 3401004WL003330 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shobha Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG25Z200420240078148 20/04/2024 SANGITA KUMARI 3401004WL003330 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401004000NRG25Z200420240078152 20/04/2024 ROHIT KUMAR 3401004WL003330 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG25Z200420240078153 20/04/2024 SANJAY BHUIYAN 3401004WL003330 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG25Z200420240078154 20/04/2024 santosh kumar singh 3401004WL003330 santosh kumar singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG25Z200420240078155 20/04/2024 yogendra kumar mahto 3401004WL003330 yogendra kumar mahto 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG25Z200420240078156 20/04/2024 kiran devi 3401004WL003330 kiran devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kiran Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG25Z200420240078157 20/04/2024 Lila Devi 3401004WL003330 Lila Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Lila Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG25Z200420240078158 20/04/2024 MAHESHWARI KUMARI 3401004WL003330 MAHESHWARI KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG25Z200420240078159 20/04/2024 MUNNA SAW 3401004WL003330 MUNNA SAW 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Munna Saw FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG25Z200420240078160 20/04/2024 PRAMOD KUMAR GUPTA 3401004WL003330 PRAMOD KUMAR GUPTA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG25Z200420240078161 20/04/2024 ANJU LINDA 3401004WL003330 ANJU LINDA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Anju Linda FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/2060
(KHALARI) 		3401004000NRG25Z200420240078162 20/04/2024 VIKASH KUMAR 3401004WL003330 VIKASH KUMAR 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG25Z200420240078163 20/04/2024 PUNAM MUNDA 3401004WL003330 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Punam Munda FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG25Z200420240074327 20/04/2024 SANJEEV KUMAR SINGH 3401004WL003219 SANJEEV KUMAR SINGH 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG25Z200420240074328 20/04/2024 MANOJ CHOUDHRY 3401004WL003219 MANOJ CHOUDHRY 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG25Z200420240074329 20/04/2024 CHANDAN KUMAR CHOUHAN 3401004WL003219 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG25Z200420240074330 20/04/2024 SIVANTI DEVI 3401004WL003219 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG25Z200420240074331 20/04/2024 JITENDRA MAHTO 3401004WL003219 JITENDRA MAHTO 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG25Z200420240074332 20/04/2024 RITA DEVI 3401004WL003219 RITA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG25Z200420240074333 20/04/2024 MANITA DEVI 3401004WL003219 MANITA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Manita Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG25Z200420240074334 20/04/2024 KETWA DEVI 3401004WL003219 KETWA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ketava Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG25Z200420240074335 20/04/2024 BABLU MUNDA 3401004WL003219 BABLU MUNDA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bablu Munda FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG25Z200420240074336 20/04/2024 deepak munda 3401004WL003219 deepak munda 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Dipak Munda FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG25Z200420240074337 20/04/2024 pushpa kumari 3401004WL003219 pushpa kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG25Z200420240074338 20/04/2024 suraj munda 3401004WL003219 suraj munda 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Suraj Munda FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG25Z200420240074339 20/04/2024 shivani kumari 3401004WL003219 shivani kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shivani Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG25Z200420240074340 20/04/2024 seema kumari 3401004WL003219 seema kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sima Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG25Z200420240074341 20/04/2024 mukesh turi 3401004WL003219 mukesh turi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG25Z200420240074342 20/04/2024 LAXMI DEVI 3401004WL003219 LAXMI DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG25Z200420240074343 20/04/2024 KALAWATI DEVI 3401004WL003219 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Klawti Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-014-001/2156
(KHALARI) 		3401004000NRG25Z200420240074344 20/04/2024 SATNI DEVI 3401004WL003219 SATNI DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 SATNI DEVI BANK OF INDIA(508505)
179 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG25Z200420240074345 20/04/2024 KRITI KUMARI 3401004WL003219 KRITI KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG25Z200420240074346 20/04/2024 MUNIYA DEVI 3401004WL003219 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Muniya Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-014-001/2248
(KHALARI) 		3401004000NRG25Z200420240074347 20/04/2024 SUMAN KUMARI 3401004WL003219 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Suman Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG25Z200420240074348 20/04/2024 rinki kumari 3401004WL003219 rinki kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-014-001/2308
(KHALARI) 		3401004000NRG25Z200420240074349 20/04/2024 ARTI KUMARI 3401004WL003219 ARTI KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
184 KHELARI JH-01-004-014-001/2470
(KHALARI) 		3401004000NRG25Z200420240074351 20/04/2024 Bishwanath Ganjhu 3401004WL003219 Bishwanath Ganjhu 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG25Z200420240074355 20/04/2024 Sneha Kujur 3401004WL003219 Sneha Kujur 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG25Z200420240073924 20/04/2024 Ishrat Parvin 3401004WL003213 Ishrat Parvin 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-014-001/3614
(KHALARI) 		3401004000NRG25Z200420240073925 20/04/2024 Nikhat Praween 3401004WL003213 Nikhat Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG25Z200420240073926 20/04/2024 Sazda Khatoon 3401004WL003213 Sazda Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-014-001/3620
(KHALARI) 		3401004000NRG25Z200420240073927 20/04/2024 Sana Alim 3401004WL003213 Sana Alim 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sana Alim FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-014-001/3622
(KHALARI) 		3401004000NRG25Z200420240073928 20/04/2024 Busra Parveen 3401004WL003213 Busra Parveen 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bushra Parween FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG25Z200420240073929 20/04/2024 Farhat Praween 3401004WL003213 Farhat Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Farhat Praween FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG25Z200420240073930 20/04/2024 Farida Khatun 3401004WL003213 Farida Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Farida Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG25Z200420240073931 20/04/2024 Jabir Ansari 3401004WL003213 Jabir Ansari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-014-001/3631
(KHALARI) 		3401004000NRG25Z200420240073932 20/04/2024 Sabiha Khatun 3401004WL003213 Sabiha Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG25Z200420240073933 20/04/2024 Asmina Bibi 3401004WL003213 Asmina Bibi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG25Z200420240073934 20/04/2024 Md Mojammil Ansari 3401004WL003213 Md Mojammil Ansari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-014-001/3640
(KHALARI) 		3401004000NRG25Z200420240073935 20/04/2024 Md Firoj Quraishi 3401004WL003213 Md Firoj Quraishi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Firoj Quraishi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG25Z200420240073937 20/04/2024 Akbar Khan 3401004WL003213 Akbar Khan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Akbar Khan FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG25Z200420240074356 20/04/2024 Geeta Kumari 3401004WL003219 Geeta Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG25Z200420240074357 20/04/2024 Puja Devi 3401004WL003219 Puja Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Puja Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG25Z200420240074358 20/04/2024 Bikki Lohra 3401004WL003219 Bikki Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401004000NRG25Z200420240074359 20/04/2024 Shleshma Swaraj 3401004WL003219 Shleshma Swaraj 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG25Z200420240074360 20/04/2024 Pallavi Singh 3401004WL003219 Pallavi Singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG25Z200420240074361 20/04/2024 Satyendra Lohra 3401004WL003219 Satyendra Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG25Z200420240074362 20/04/2024 Saniya Praween 3401004WL003219 Saniya Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Saniya Praween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-014-001/4192
(KHALARI) 		3401004000NRG25Z200420240074363 20/04/2024 Mahjabeen Khatun 3401004WL003219 Mahjabeen Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mahjabeen Khatun FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG25Z200420240074364 20/04/2024 Imrana Khatoon 3401004WL003219 Imrana Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG25Z200420240074365 20/04/2024 Md Heidayat Ansari 3401004WL003219 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG25Z200420240074366 20/04/2024 Mahavir Kumar Yadav 3401004WL003219 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-014-001/4231
(KHALARI) 		3401004000NRG25Z200420240074367 20/04/2024 Usha Devi 3401004WL003219 Usha Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Usha Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-014-001/4232
(KHALARI) 		3401004000NRG25Z200420240074368 20/04/2024 Nandou Gope 3401004WL003219 Nandou Gope 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nandou Gope FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-014-001/4233
(KHALARI) 		3401004000NRG25Z200420240074369 20/04/2024 Farheen Khatun 3401004WL003219 Farheen Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Farheen Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-014-001/4234
(KHALARI) 		3401004000NRG25Z200420240074370 20/04/2024 Sameer Kuraishi 3401004WL003219 Sameer Kuraishi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sameer Kuraishi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-014-001/4235
(KHALARI) 		3401004000NRG25Z200420240074371 20/04/2024 Sifkat Jahan 3401004WL003219 Sifkat Jahan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sifkat Jahan FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-014-001/4236
(KHALARI) 		3401004000NRG25Z200420240074372 20/04/2024 Bulbul Pravin 3401004WL003219 Bulbul Pravin 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bulbul Pravin FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-014-001/4237
(KHALARI) 		3401004000NRG25Z200420240074373 20/04/2024 Mohmad Nasim Aalam 3401004WL003219 Mohmad Nasim Aalam 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mohmad Nasim Aalam FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-014-001/4238
(KHALARI) 		3401004000NRG25Z200420240074374 20/04/2024 Ishak Khan 3401004WL003219 Ishak Khan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ishak Khan FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-014-001/4239
(KHALARI) 		3401004000NRG25Z200420240074375 20/04/2024 Md Nasim 3401004WL003219 Md Nasim 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Nasim FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-014-001/4240
(KHALARI) 		3401004000NRG25Z200420240074376 20/04/2024 Ashraful Haque 3401004WL003219 Ashraful Haque 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ashraful Haque FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-014-001/4241
(KHALARI) 		3401004000NRG25Z200420240074377 20/04/2024 Kasida Khatun 3401004WL003219 Kasida Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kasida Khatun FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-014-001/4242
(KHALARI) 		3401004000NRG25Z200420240074378 20/04/2024 Rehan Khan 3401004WL003219 Rehan Khan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rehan Khan FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-014-001/4243
(KHALARI) 		3401004000NRG25Z200420240074379 20/04/2024 Mahtab Rai 3401004WL003219 Mahtab Rai 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mahtab Rai FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-014-001/4244
(KHALARI) 		3401004000NRG25Z200420240074380 20/04/2024 Kausar Parwin 3401004WL003219 Kausar Parwin 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kausar Parwin FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-014-001/4245
(KHALARI) 		3401004000NRG25Z200420240074381 20/04/2024 Shabana Khatun 3401004WL003219 Shabana Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-014-001/4246
(KHALARI) 		3401004000NRG25Z200420240074382 20/04/2024 Shabnam Khatoon 3401004WL003219 Shabnam Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-014-001/4247
(KHALARI) 		3401004000NRG25Z200420240074383 20/04/2024 Mustak Roy 3401004WL003219 Mustak Roy 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mustak Roy FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-014-001/4249
(KHALARI) 		3401004000NRG25Z200420240074384 20/04/2024 Mohammad Shakil Rai 3401004WL003219 Mohammad Shakil Rai 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mohammad Shakil Rai FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-014-001/4250
(KHALARI) 		3401004000NRG25Z200420240074385 20/04/2024 Jibrail Ansari 3401004WL003219 Jibrail Ansari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Jibrail Ansari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-014-001/4251
(KHALARI) 		3401004000NRG25Z200420240074386 20/04/2024 Shairun Nisha 3401004WL003219 Shairun Nisha 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shairun Nisha FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-014-001/4252
(KHALARI) 		3401004000NRG25Z200420240074387 20/04/2024 Shamima 3401004WL003219 Shamima 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shamima .. FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-014-001/4253
(KHALARI) 		3401004000NRG25Z200420240074388 20/04/2024 Irfan Nat 3401004WL003219 Irfan Nat 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Irfan Nat FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-014-001/4254
(KHALARI) 		3401004000NRG25Z200420240074389 20/04/2024 Amir Nat 3401004WL003219 Amir Nat 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Amir Nat FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-014-001/4255
(KHALARI) 		3401004000NRG25Z200420240074390 20/04/2024 Md Lallu 3401004WL003219 Md Lallu 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Lallu FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-014-001/4256
(KHALARI) 		3401004000NRG25Z200420240074391 20/04/2024 Rijwan Nat 3401004WL003219 Rijwan Nat 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rijwan Nut FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-014-001/4257
(KHALARI) 		3401004000NRG25Z200420240074392 20/04/2024 Md Rizwan 3401004WL003219 Md Rizwan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Md Rizwan FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-014-001/4258
(KHALARI) 		3401004000NRG25Z200420240074393 20/04/2024 Shamma Khatoon 3401004WL003219 Shamma Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shamma Khatoon FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-014-001/4259
(KHALARI) 		3401004000NRG25Z200420240074394 20/04/2024 Bebi Kumari 3401004WL003219 Bebi Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-014-001/4260
(KHALARI) 		3401004000NRG25Z200420240074395 20/04/2024 Vinay Belalus Hansda 3401004WL003219 Vinay Belalus Hansda 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Vinay Belalus Hansda FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG25Z200420240074396 20/04/2024 Robert Wilson Mathews 3401004WL003219 Robert Wilson Mathews 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG25Z200420240074397 20/04/2024 Simran Mathews 3401004WL003219 Simran Mathews 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Simran Mathews FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG25Z200420240074398 20/04/2024 Reshmi Devi 3401004WL003219 Reshmi Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG25Z200420240074399 20/04/2024 Sanny Kumar Yadav 3401004WL003219 Sanny Kumar Yadav 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG25Z200420240074400 20/04/2024 Palo Mundai 3401004WL003219 Palo Mundai 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Palo Mundai FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG25Z200420240074401 20/04/2024 Jubli Kumari 3401004WL003219 Jubli Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG25Z200420240074402 20/04/2024 Pawan Gupta 3401004WL003219 Pawan Gupta 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG25Z200420240074403 20/04/2024 Rita Kumari 3401004WL003219 Rita Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rita Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG25Z200420240074404 20/04/2024 Shivraj Singh 3401004WL003219 Shivraj Singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shivraj Singh FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG25Z200420240074405 20/04/2024 Savitri Devi 3401004WL003219 Savitri Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Savitri Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG25Z200420240074406 20/04/2024 Priyanka Kumari 3401004WL003219 Priyanka Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-014-001/4417
(KHALARI) 		3401004000NRG25Z200420240074407 20/04/2024 Suraj Dev Turi 3401004WL003219 Suraj Dev Turi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Suraj Dev Turi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-014-001/4432
(KHALARI) 		3401004000NRG25Z200420240074408 20/04/2024 Arun Kumari singh 3401004WL003219 Arun Kumari singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Arun Kumar Singh FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-014-001/4440
(KHALARI) 		3401004000NRG25Z200420240074409 20/04/2024 parno oraon 3401004WL003219 parno oraon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Parno Oraon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG25Z200420240074417 20/04/2024 Pokhraj Singh 3401004WL003219 Pokhraj Singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG25Z200420240074418 20/04/2024 Nijam Ansari 3401004WL003219 Nijam Ansari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG25Z200420240074419 20/04/2024 Guria Kumari 3401004WL003219 Guria Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Guria Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG25Z200420240074420 20/04/2024 Sabita Devi 3401004WL003219 Sabita Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sabita Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG25Z200420240074421 20/04/2024 Umesh Kumar Gupta 3401004WL003219 Umesh Kumar Gupta 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG25Z200420240074422 20/04/2024 Puja Kumari 3401004WL003219 Puja Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Puja Kumari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG25Z200420240074423 20/04/2024 Savitri Devi 3401004WL003219 Savitri Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
260 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG25Z200420240074424 20/04/2024 Parvati Devi 3401004WL003219 Parvati Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Parvati Devi FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG25Z200420240074425 20/04/2024 Purnima Kumari 3401004WL003219 Purnima Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG25Z200420240074426 20/04/2024 Urmila Devi 3401004WL003219 Urmila Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Urmila Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG25Z200420240074427 20/04/2024 Mamta Devi 3401004WL003219 Mamta Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mamta Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG25Z200420240074428 20/04/2024 Isha Kumari 3401004WL003219 Isha Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Isha Kumari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-001/1068
(CHURI SOUTH) 		3401004000NRG25Z200420240074429 20/04/2024 Parwati Devi 3401004WL003219 Parwati Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Parwati Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG25Z200420240074430 20/04/2024 Rajan Mahto 3401004WL003219 Rajan Mahto 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG25Z200420240074431 20/04/2024 Anju Devi 3401004WL003219 Anju Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Anju Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG25Z200420240074432 20/04/2024 Pramila Devi 3401004WL003219 Pramila Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pramila Devi FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG25Z200420240074433 20/04/2024 Rahul Kumar Noniya 3401004WL003219 Rahul Kumar Noniya 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG25Z200420240074434 20/04/2024 Ranjan Kumar 3401004WL003219 Ranjan Kumar 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG25Z200420240074435 20/04/2024 Yashoda Devi 3401004WL003219 Yashoda Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG25Z200420240074438 20/04/2024 Puja Devi 3401004WL003219 Puja Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Puja Devi FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG25Z200420240074439 20/04/2024 Manisha Kumari 3401004WL003219 Manisha Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG25Z200420240074440 20/04/2024 Ritik Kumar Prajapati 3401004WL003219 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG25Z200420240074441 20/04/2024 Vivek Lohra 3401004WL003219 Vivek Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG25Z200420240074442 20/04/2024 Mina Devi 3401004WL003219 Mina Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 MEENA DEVI BANK OF INDIA(508505)
277 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG25Z200420240074443 20/04/2024 Deepak lohara 3401004WL003219 Deepak lohara 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG25Z200420240074444 20/04/2024 Rima Kumari 3401004WL003219 Rima Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rima Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG25Z200420240074445 20/04/2024 Dharmendra Ram 3401004WL003219 Dharmendra Ram 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG25Z200420240074446 20/04/2024 Bina Devi 3401004WL003219 Bina Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bina Devi FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG25Z200420240074447 20/04/2024 Sima Devi 3401004WL003219 Sima Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sima Devi FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG25Z200420240074448 20/04/2024 Shailendra Ram 3401004WL003219 Shailendra Ram 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG25Z200420240074449 20/04/2024 Sunil Oraon 3401004WL003219 Sunil Oraon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG25Z200420240074450 20/04/2024 Mikki Kumari 3401004WL003219 Mikki Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Miki Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG25Z200420240074451 20/04/2024 Rina oraon 3401004WL003219 Rina oraon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rina Oraon FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG25Z200420240074452 20/04/2024 Rehana Khatun 3401004WL003219 Rehana Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG25Z200420240074453 20/04/2024 Shagufa Praween 3401004WL003219 Shagufa Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG25Z200420240074454 20/04/2024 Sadiya Suraiya 3401004WL003219 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG25Z200420240074455 20/04/2024 Nilofar Praween 3401004WL003219 Nilofar Praween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG25Z200420240074456 20/04/2024 Krishna Singh 3401004WL003219 Krishna Singh 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Krisna Singh FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG25Z200420240074457 20/04/2024 Aradhya Kumari 3401004WL003219 Aradhya Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG25Z200420240074458 20/04/2024 Kusum Kumari 3401004WL003219 Kusum Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG25Z200420240074459 20/04/2024 Twinkle Devi 3401004WL003219 Twinkle Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-001/2240
(CHURI SOUTH) 		3401004000NRG25Z200420240074460 20/04/2024 Uday Kumar Yadav 3401004WL003219 Uday Kumar Yadav 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-004-001/2241
(CHURI SOUTH) 		3401004000NRG25Z200420240074461 20/04/2024 Muniya Devi 3401004WL003219 Muniya Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Muniya Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-004-001/2242
(CHURI SOUTH) 		3401004000NRG25Z200420240074462 20/04/2024 Sikandar yadav 3401004WL003219 Sikandar yadav 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-001/2243
(CHURI SOUTH) 		3401004000NRG25Z200420240074463 20/04/2024 Asha Devi 3401004WL003219 Asha Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Asha Devi FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-004-001/2494
(CHURI SOUTH) 		3401004000NRG25Z200420240074464 20/04/2024 Bikram Kumar Yadav 3401004WL003219 Bikram Kumar Yadav 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Bikram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-004-001/2497
(CHURI SOUTH) 		3401004000NRG25Z200420240074465 20/04/2024 Arti Kumari 3401004WL003219 Arti Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Arti Kumari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-004-001/2498
(CHURI SOUTH) 		3401004000NRG25Z200420240074466 20/04/2024 Mansi Kumari 3401004WL003219 Mansi Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mansi Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG25Z200420240074467 20/04/2024 Chinta Devi 3401004WL003219 Chinta Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Chinta Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-004-001/2883
(CHURI SOUTH) 		3401004000NRG25Z200420240074468 20/04/2024 Amit Kumar Keshri 3401004WL003219 Amit Kumar Keshri 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Amit Kumar Keshri FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401004000NRG25Z200420240074469 20/04/2024 Pratima Devi 3401004WL003219 Pratima Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Pratima Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG25Z200420240074471 20/04/2024 Ram nandan Lohra 3401004WL003219 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG25Z200420240074473 20/04/2024 Chandramani Devi 3401004WL003219 Chandramani Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG25Z200420240074474 20/04/2024 Anuj San Ganjhu 3401004WL003219 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-004-001/2927
(CHURI SOUTH) 		3401004000NRG25Z200420240074475 20/04/2024 Aman Kumar Lohra 3401004WL003219 Aman Kumar Lohra 00688 FINO0009002 162 162 Rejected 25/04/2024 S75574331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG25Z200420240074476 20/04/2024 Simran Kumari 3401004WL003219 Simran Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Simran Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG25Z200420240074477 20/04/2024 Sachin Kumar 3401004WL003219 Sachin Kumar 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG25Z200420240074478 20/04/2024 Arti Kumari 3401004WL003219 Arti Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Arti Kumari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG25Z200420240074479 20/04/2024 Sangita Kumari 3401004WL003219 Sangita Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 SANGITA KUMARI AXIS BANK(607153)
312 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG25Z200420240074480 20/04/2024 Somra Pahan 3401004WL003219 Somra Pahan 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Somra Pahan AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG25Z200420240074481 20/04/2024 Laleshwar Munda 3401004WL003219 Laleshwar Munda 00688 FINO0009002 162 162 Rejected 25/04/2024 S75574331 Documents Pending for Account Holder turning Major
314 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG25Z200420240074483 20/04/2024 Lakhan Lohra 3401004WL003219 Lakhan Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG25Z200420240074484 20/04/2024 Ajint Munda 3401004WL003219 Ajint Munda 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
316 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG25Z200420240074486 20/04/2024 Alaisun Khatoon 3401004WL003219 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG25Z200420240074487 20/04/2024 Punam Devi 3401004WL003219 Punam Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Punam Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG25Z200420240074489 20/04/2024 Parmina Khatun 3401004WL003219 Parmina Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG25Z200420240074490 20/04/2024 Rehana Parween 3401004WL003219 Rehana Parween 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rehana Parween FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG25Z200420240074491 20/04/2024 Seema Devi 3401004WL003219 Seema Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Seema Devi FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG25Z200420240074492 20/04/2024 Afsana Khatun 3401004WL003219 Afsana Khatun 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG25Z200420240074493 20/04/2024 Anjana Devi 3401004WL003219 Anjana Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Anjana Devi FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-004-001/3164
(CHURI SOUTH) 		3401004000NRG25Z200420240074494 20/04/2024 Ashok Kumar Prajapati 3401004WL003219 Ashok Kumar Prajapati 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ashok Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401004000NRG25Z200420240074495 20/04/2024 Chandra Kala Devi 3401004WL003219 Chandra Kala Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG25Z200420240074496 20/04/2024 Sushma Kumari 3401004WL003219 Sushma Kumari 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG25Z200420240074497 20/04/2024 Manju Devi 3401004WL003219 Manju Devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Manju Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG25Z200420240074498 20/04/2024 Ankit Kumar agrwal 3401004WL003219 Ankit Kumar agrwal 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG25Z200420240074499 20/04/2024 Amit Vishvkrma 3401004WL003219 Amit Vishvkrma 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401004000NRG25Z200420240074500 20/04/2024 Rajdev Lohra 3401004WL003219 Rajdev Lohra 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG25Z200420240074503 20/04/2024 VICKY KUMAR CHOUHAN 3401004WL003219 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG25Z200420240074508 20/04/2024 lalita devi 3401004WL003219 lalita devi 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Lalita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG25Z200420240074509 20/04/2024 MUNIYA DEVI 3401004WL003219 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Muniya Devi FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-001/817
(CHURI SOUTH) 		3401004000NRG25Z200420240074510 20/04/2024 AKHILESH KUMAR NONIA 3401004WL003219 AKHILESH KUMAR NONIA 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Akhilesh Kumar Noniya FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG25Z200420240074511 20/04/2024 SHIV SHANKAR CHOUHAN 3401004WL003219 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG25Z200420240074512 20/04/2024 MINTU DEVI 3401004WL003219 MINTU DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Mintu Devi FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG25Z200420240074513 20/04/2024 RADHIKA DEVI 3401004WL003219 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Radhika Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG25Z200420240074514 20/04/2024 KABUTRI KUMARI 3401004WL003219 KABUTRI KUMARI 00688 FINO0009002 162 162 Processed 25/04/2024 S75574331 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 41472 41472
338 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG25Z200420240074470 20/04/2024 Pyari Devi 3401004WL003219 Pyari Devi 00691 IPOS0000001 162 162 Processed 25/04/2024 S75574331 Pyari Devi FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG25Z200420240074472 20/04/2024 Archana Devi 3401004WL003219 Archana Devi 00691 IPOS0000001 162 162 Processed 25/04/2024 S75574331 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
340 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG25Z200420240074502 20/04/2024 NIRJALA KUMARI 3401004WL003219 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2024 S75574331 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
341 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG25Z200420240074314 20/04/2024 PUNAM KUMARI 3401004WL003219 PUNAM KUMARI 00703 AIRP0000001 162 162 Processed 25/04/2024 S75574331 Punam Kumari FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG25Z200420240074315 20/04/2024 LAXMI DEVI 3401004WL003219 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 25/04/2024 S75574331 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
343 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG25Z200420240074504 20/04/2024 VIKASH KUMAR SINGH 3401004WL003219 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 25/04/2024 S75574331 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 486 486
Total 55566 55566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_200424APB_FTO_17213 AXIS BANK UTIB0001923 RATU ROAD 1782
2 BURMU JH3401004014_200424APB_FTO_17213 BANK OF INDIA BKID0004912 KHELARI 3888
3 BURMU JH3401004014_200424APB_FTO_17213 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 BURMU JH3401004014_200424APB_FTO_17213 Canara Bank CNRB0001902 CHURI 162
5 BURMU JH3401004014_200424APB_FTO_17213 IDBI Bank IBKL0001256 SARAIDHELA 162
6 BURMU JH3401004014_200424APB_FTO_17213 Indian Overseas Bank IOBA0000558 DAKRA 3726
7 BURMU JH3401004014_200424APB_FTO_17213 Punjab National Bank PUNB0006020 Lohardaga 162
8 BURMU JH3401004014_200424APB_FTO_17213 Punjab National Bank PUNB0109000 BACHRA 162
9 BURMU JH3401004014_200424APB_FTO_17213 Punjab National Bank PUNB0975900 Khalari 1782
10 BURMU JH3401004014_200424APB_FTO_17213 State Bank of India SBIN0014343 DAKRA 648
11 BURMU JH3401004014_200424APB_FTO_17213 Union Bank of India UBIN0564834 CHANDWA 324
12 BURMU JH3401004014_200424APB_FTO_17213 Fino Payments Bank Ltd FINO0001001 Sativali 162
13 BURMU JH3401004014_200424APB_FTO_17213 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 41472
14 BURMU JH3401004014_200424APB_FTO_17213 India Post Payments Bank IPOS0000001 RANCHI 324
15 BURMU JH3401004014_200424APB_FTO_17213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
16 BURMU JH3401004014_200424APB_FTO_17213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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