Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_250323APB_FTO_729305
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-01-004-014-001/2476
(KHALARI) 		3401024000NRG23250320232030102 25/03/2023 Fekuva Pahan 3401024WL114498 Fekuva Pahan 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833538 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1142
(CHURI SOUTH) 		3401024000NRG23250320232030111 25/03/2023 Kiran Kumari 3401024WL114498 Kiran Kumari 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833541 KIRAN KUMARI D/O NANDLAL ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401024000NRG23250320232030113 25/03/2023 BALBIR KUMAR PRAJAPATI 3401024WL114498 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1260 1260 Processed 30/03/2023 0289833544 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401024000NRG23250320232030114 25/03/2023 Priti Kumari 3401024WL114498 Priti Kumari 00032 UTIB0001923 1260 1260 Processed 30/03/2023 0289833542 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1200
(CHURI SOUTH) 		3401024000NRG23250320232030115 25/03/2023 Awdhesh Yadav 3401024WL114498 Awdhesh Yadav 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833545 AWDHESH YADAV UCO BANK(607066)
6 KHELARI JH-01-024-004-001/1226
(CHURI SOUTH) 		3401024000NRG23250320232030119 25/03/2023 Rakesh Kumar Keshri 3401024WL114498 Rakesh Kumar Keshri 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833601 RAKESH KUMAR KESHRI UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-001/2932
(CHURI SOUTH) 		3401024000NRG23250320232030149 25/03/2023 Reeta Kumari 3401024WL114498 Reeta Kumari 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833589 REETA KUMARI AXIS BANK(607153)
8 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401024000NRG23250320232030157 25/03/2023 Anisha Khatun 3401024WL114498 Anisha Khatun 00032 UTIB0001923 1260 1260 Processed 29/03/2023 0289833593 ANISHA KHATUN AXIS BANK(607153)
9 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401024000NRG23250320232030454 25/03/2023 Sayba Khatun 3401024WL114501 Sayba Khatun 00032 UTIB0001923 840 840 Processed 29/03/2023 0289833595 SAYBA KHATUN AXIS BANK(607153)
10 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401024000NRG23250320232030457 25/03/2023 Sugan Devi 3401024WL114501 Sugan Devi 00032 UTIB0001923 840 840 Processed 29/03/2023 0289833594 SUGAN DEVI AXIS BANK(607153)
11 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401024000NRG23250320232030461 25/03/2023 Bano Pravin 3401024WL114501 Bano Pravin 00032 UTIB0001923 840 840 Processed 29/03/2023 0289833596 BANO PRAVIN AXIS BANK(607153)
12 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401024000NRG23250320232030478 25/03/2023 Amarjeet Mung 3401024WL114501 Amarjeet Mung 00032 UTIB0001923 840 840 Processed 30/03/2023 0289833487 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 13440 13440
13 KHELARI JH-01-004-004-001/1362
(BUKBUKA) 		3401024000NRG23250320232030648 25/03/2023 PRATHNA DEVI 3401024WL114504 PRATHNA DEVI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833526 PRATHNA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401024000NRG23250320232030088 25/03/2023 GULAM DASTAGIR 3401024WL114498 GULAM DASTAGIR 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833536 GULAM DASTAGIR BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401024000NRG23250320232030089 25/03/2023 Ankit Kumar Mahto 3401024WL114498 Ankit Kumar Mahto 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833493 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401024000NRG23250320232030090 25/03/2023 SABANA KHATUN 3401024WL114498 SABANA KHATUN 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833535 SABANA KHATOON BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401024000NRG23250320232030091 25/03/2023 TAIMUN NEESHA 3401024WL114498 TAIMUN NEESHA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833630 TEAMUN NEESHA BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1121
(KHALARI) 		3401024000NRG23220320232013129 25/03/2023 PUJA KUMARI 3401024WL113524 PUJA KUMARI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833633 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401024000NRG23250320232030448 25/03/2023 AVIMANYU KUMAR 3401024WL114501 AVIMANYU KUMAR 00048 BKID0004912 840 840 Processed 30/03/2023 0289833528 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401024000NRG23250320232030092 25/03/2023 SANDIP ORAON 3401024WL114498 SANDIP ORAON 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833602 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401024000NRG23250320232030094 25/03/2023 SOHEB ANSARI 3401024WL114498 SOHEB ANSARI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833546 SHOAIB AKHTAR BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401024000NRG23250320232030095 25/03/2023 JATRI DEVI 3401024WL114498 JATRI DEVI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833537 JATRI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/1771
(KHALARI) 		3401024000NRG23250320232030096 25/03/2023 KHUSHNUMA KHATUN 3401024WL114498 KHUSHNUMA KHATUN 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833591 KHUSNUMA KHATUN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401024000NRG23250320232030103 25/03/2023 HINA PRAVEEN 3401024WL114498 HINA PRAVEEN 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833590 HEENA PRAWEEN INDUSIND BANK(607189)
25 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401024000NRG23250320232030104 25/03/2023 AMINA KHATUN 3401024WL114498 AMINA KHATUN 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833534 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/3110
(KHALARI) 		3401024000NRG23220320232013130 25/03/2023 MOHAMMAD TALIB 3401024WL113524 MOHAMMAD TALIB 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833634 MOHAMMAD TALIB BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/3386
(KHALARI) 		3401024000NRG23250320232030105 25/03/2023 Kaifi Naaz 3401024WL114498 Kaifi Naaz 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833547 KAIFI NAAZ BANK OF INDIA(508505)
28 KHELARI JH-01-024-002-001/1260
(CHURI MIDDLE) 		3401024000NRG23220320232013136 25/03/2023 PRASAD KUMAR YADAV 3401024WL113524 PRASAD KUMAR YADAV 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833631 PRASAD YADAV S/O RAMESH YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23250320232030109 25/03/2023 Priyanka Kumari 3401024WL114498 Priyanka Kumari 00048 BKID0004912 1260 1260 Rejected 29/03/2023 0289833629 Account closed
30 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401024000NRG23250320232030120 25/03/2023 Arish Raja 3401024WL114498 Arish Raja 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833579 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-001/2647
(CHURI SOUTH) 		3401024000NRG23220320232017232 25/03/2023 Balo Devi 3401024WL113768 Balo Devi 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833585 BALO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG23220320232017234 25/03/2023 Khushboo kumari 3401024WL113768 Khushboo kumari 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833581 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23250320232030153 25/03/2023 Ashfi Praveen 3401024WL114498 Ashfi Praveen 00048 BKID0004912 1260 1260 Rejected 29/03/2023 0289833597 A/c Blocked or Frozen
34 KHELARI JH-01-024-004-001/3020
(CHURI SOUTH) 		3401024000NRG23250320232030460 25/03/2023 Saifun Nisha 3401024WL114501 Saifun Nisha 00048 BKID0004912 840 840 Rejected 29/03/2023 0289833592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23250320232030463 25/03/2023 Mansur Khan 3401024WL114501 Mansur Khan 00048 BKID0004912 840 840 Rejected 29/03/2023 0289833598 A/c Blocked or Frozen
36 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401024000NRG23250320232030471 25/03/2023 vijita yadav 3401024WL114501 vijita yadav 00048 BKID0004912 840 840 Processed 30/03/2023 0289833600 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401024000NRG23250320232030472 25/03/2023 sima kumari 3401024WL114501 sima kumari 00048 BKID0004912 840 840 Processed 29/03/2023 0289833599 SEEMA KUMARI BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401024000NRG23250320232030473 25/03/2023 NAKUL MAHTO 3401024WL114501 NAKUL MAHTO 00048 BKID0004912 840 840 Processed 30/03/2023 0289833527 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG23250320232030070 25/03/2023 MUKESH KUMAR YADAV 3401024WL114496 MUKESH KUMAR YADAV 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833485 MUKESH KUMAR YADAV BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/1059
(CHURI SOUTH) 		3401024000NRG23250320232030071 25/03/2023 NAKUL NAYAK 3401024WL114496 NAKUL NAYAK 00048 BKID0004912 2520 2520 Rejected 29/03/2023 0289833484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401024000NRG23250320232030477 25/03/2023 Kaleshwar Yadav 3401024WL114501 Kaleshwar Yadav 00048 BKID0004912 840 840 Processed 29/03/2023 0289833486 KALESHWAR YADAV BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401024000NRG23250320232030480 25/03/2023 Jasmanti Devi 3401024WL114501 Jasmanti Devi 00048 BKID0004912 840 840 Processed 30/03/2023 0289833488 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG23250320232030072 25/03/2023 AJAY YADAV 3401024WL114496 AJAY YADAV 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833490 AJAY YADAV BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1761
(CHURI SOUTH) 		3401024000NRG23220320232017236 25/03/2023 SUKHMANI DEVI 3401024WL113768 SUKHMANI DEVI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833489 SUKHMANI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG23220320232017238 25/03/2023 DILIP MUNDA 3401024WL113768 DILIP MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833525 DILIP MUNDA BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/1780
(CHURI SOUTH) 		3401024000NRG23250320232030303 25/03/2023 AJAY MUNDA 3401024WL114500 AJAY MUNDA 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833496 Ajay Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1783
(CHURI SOUTH) 		3401024000NRG23250320232030304 25/03/2023 PHULWA DEVI 3401024WL114500 PHULWA DEVI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833492 FULVA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG23250320232030305 25/03/2023 BALDEV MUNDA 3401024WL114500 BALDEV MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833499 BALDEV MUNDA BANK OF INDIA(508505)
49 KHELARI JH-01-024-004-002/1787
(CHURI SOUTH) 		3401024000NRG23250320232030306 25/03/2023 MAGAN DEVI 3401024WL114500 MAGAN DEVI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833498 Magan Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG23250320232030307 25/03/2023 SURESH MUNDA 3401024WL114500 SURESH MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833491 SURESH MUNDA BANK OF INDIA(508505)
51 KHELARI JH-01-024-004-002/1797
(CHURI SOUTH) 		3401024000NRG23250320232030308 25/03/2023 SANDHYA KUMARI 3401024WL114500 SANDHYA KUMARI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833497 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG23250320232030309 25/03/2023 TETRI DEVI 3401024WL114500 TETRI DEVI 00048 BKID0004912 1260 1260 Rejected 29/03/2023 0289833588 A/c Blocked or Frozen
53 KHELARI JH-01-024-004-002/2079
(CHURI SOUTH) 		3401024000NRG23250320232030312 25/03/2023 AASHO KUMARI 3401024WL114500 AASHO KUMARI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833632 Asho Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/2089
(CHURI SOUTH) 		3401024000NRG23250320232030314 25/03/2023 NANKA MUNDA 3401024WL114500 NANKA MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833586 NANKA MUNDA BANK OF INDIA(508505)
55 KHELARI JH-01-024-004-002/2097
(CHURI SOUTH) 		3401024000NRG23250320232030318 25/03/2023 MUSHKAN KUMARI 3401024WL114500 MUSHKAN KUMARI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833587 MUSKAN KUMARI BANK OF INDIA(508505)
56 KHELARI JH-01-024-004-002/2289
(CHURI SOUTH) 		3401024000NRG23220320232017240 25/03/2023 SANJAY MUNDA 3401024WL113768 SANJAY MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833584 SANJAY MUNDA BANK OF INDIA(508505)
57 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG23250320232030078 25/03/2023 SEEMA KUMARI 3401024WL114497 SEEMA KUMARI 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833577 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
58 KHELARI JH-01-024-004-002/2309
(CHURI SOUTH) 		3401024000NRG23220320232017241 25/03/2023 DEEPAK MUNDA 3401024WL113768 DEEPAK MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833580 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG23220320232017242 25/03/2023 SURAJ MUNDA 3401024WL113768 SURAJ MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833582 SURAJ MUNDA BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG23220320232017244 25/03/2023 ROUSHAN MUNDA 3401024WL113768 ROUSHAN MUNDA 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833583 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
61 KHELARI JH-01-024-004-002/2866
(CHURI SOUTH) 		3401024000NRG23250320232028361 25/03/2023 NAGESHWAR YADAV 3401024WL114412 NAGESHWAR YADAV 00048 BKID0004912 1260 1260 Processed 30/03/2023 0289833578 Nageshwar Yadav FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/727
(CHURI SOUTH) 		3401024000NRG23220320232017246 25/03/2023 BITANI DEVI 3401024WL113768 BITANI DEVI 00048 BKID0004912 1260 1260 Processed 29/03/2023 0289833481 BITNI DEVI BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG23250320232030079 25/03/2023 JAHRU MUNDA 3401024WL114497 JAHRU MUNDA 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833480 JAHRU MUNDA BANK OF INDIA(508505)
64 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG23250320232030080 25/03/2023 GOPI MUNDA 3401024WL114497 GOPI MUNDA 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833482 GOPI MUNDA BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG23250320232030081 25/03/2023 SUKHDEV GANJHU 3401024WL114497 SUKHDEV GANJHU 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833483 SUKHDEO GANJHU BANK OF INDIA(508505)
66 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG23250320232030082 25/03/2023 SIKENDRA MUNDA 3401024WL114497 SIKENDRA MUNDA 00048 BKID0004912 2520 2520 Processed 29/03/2023 0289833494 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 74760 74760
67 KHELARI JH-01-024-004-002/687
(CHURI SOUTH) 		3401024000NRG23250320232028391 25/03/2023 SURENDRA MAHTO 3401024WL114412 SURENDRA MAHTO 00048 BKID0004944 1260 1260 Processed 30/03/2023 0289833479 Surendra Mahto FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/688
(CHURI SOUTH) 		3401024000NRG23250320232028392 25/03/2023 KALAWATI KUMARI 3401024WL114412 KALAWATI KUMARI 00048 BKID0004944 1260 1260 Processed 29/03/2023 0289833478 KALAWATI KUMARI D/O BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
69 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG23250320232030310 25/03/2023 THIRU MUNDA 3401024WL114500 THIRU MUNDA 00048 BKID0004982 1260 1260 Processed 29/03/2023 0289833529 THIRU MUNDA BANK OF INDIA(508505)
70 KHELARI JH-01-024-004-002/2163
(CHURI SOUTH) 		3401024000NRG23250320232030763 25/03/2023 SUNIL KUMAR YADAV 3401024WL114509 SUNIL KUMAR YADAV 00048 BKID0004982 1260 1260 Processed 29/03/2023 0289833548 Mr. SUNIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
71 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23220320232013137 25/03/2023 MUKESH KUMAR YADAV 3401024WL113524 MUKESH KUMAR YADAV 00078 CNRB0001902 1260 1260 Processed 29/03/2023 0289833555 MUKESH KUMAR YADAV CANARA BANK(508532)
SubTotal 1260 1260
72 KHELARI JH-01-024-004-002/1268
(CHURI SOUTH) 		3401024000NRG23250320232030476 25/03/2023 SURAJ KR DAS 3401024WL114501 SURAJ KR DAS 00078 CNRB0005706 840 840 Processed 29/03/2023 0289833495 SURAJ KUMAR DAS CANARA BANK(508532)
SubTotal 840 840
73 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401024000NRG23250320232030452 25/03/2023 SONU KUMAR KASHERA 3401024WL114501 SONU KUMAR KASHERA 00165 IBKL0001256 840 840 Processed 29/03/2023 0289833554 SONU KUMAR KASHERA BANK OF INDIA(508505)
SubTotal 840 840
74 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401024000NRG23250320232030093 25/03/2023 SANTOSH PANDEY 3401024WL114498 SANTOSH PANDEY 00177 IOBA0000558 1260 1260 Processed 30/03/2023 0289833524 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG23250320232030760 25/03/2023 SUMITRA DEVI 3401024WL114509 SUMITRA DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833518 SUMITRA DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG23250320232030761 25/03/2023 ANARASHIYA DEVI 3401024WL114509 ANARASHIYA DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833519 ANARASIYA DEVI UNION BANK OF INDIA(508500)
77 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG23220320232017235 25/03/2023 SANTOSH MUNDA 3401024WL113768 SANTOSH MUNDA 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833506 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
78 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401024000NRG23250320232030479 25/03/2023 Rahul Kumar Gupta 3401024WL114501 Rahul Kumar Gupta 00177 IOBA0000558 840 840 Processed 30/03/2023 0289833522 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHELARI JH-01-024-004-002/1566
(CHURI SOUTH) 		3401024000NRG23250320232030296 25/03/2023 SANJAY GANJHU 3401024WL114500 SANJAY GANJHU 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833520 SANJAY GANJHU INDIAN OVERSEAS BANK(508541)
80 KHELARI JH-01-024-004-002/1567
(CHURI SOUTH) 		3401024000NRG23250320232030297 25/03/2023 RENU KUMARI 3401024WL114500 RENU KUMARI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833511 RENU DEVI INDIAN OVERSEAS BANK(508541)
81 KHELARI JH-01-024-004-002/1573
(CHURI SOUTH) 		3401024000NRG23250320232030298 25/03/2023 BUDHNI DEVI 3401024WL114500 BUDHNI DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833509 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
82 KHELARI JH-01-024-004-002/1586
(CHURI SOUTH) 		3401024000NRG23250320232030299 25/03/2023 SHANKAR GANJHU 3401024WL114500 SHANKAR GANJHU 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833507 SHANKAR GANJHU INDIAN OVERSEAS BANK(508541)
83 KHELARI JH-01-024-004-002/1587
(CHURI SOUTH) 		3401024000NRG23250320232030300 25/03/2023 JAMEDAR GANJHU 3401024WL114500 JAMEDAR GANJHU 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833508 JAMEDAR GANJHU INDIAN OVERSEAS BANK(508541)
84 KHELARI JH-01-024-004-002/1588
(CHURI SOUTH) 		3401024000NRG23250320232030301 25/03/2023 VIKASH GANJHU 3401024WL114500 VIKASH GANJHU 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833504 VIKASH GANJHU INDIAN OVERSEAS BANK(508541)
85 KHELARI JH-01-024-004-002/1590
(CHURI SOUTH) 		3401024000NRG23250320232030302 25/03/2023 DEVANTI DEVI 3401024WL114500 DEVANTI DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833510 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
86 KHELARI JH-01-024-004-002/2087
(CHURI SOUTH) 		3401024000NRG23250320232030313 25/03/2023 LILAWATI DEVI 3401024WL114500 LILAWATI DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833557 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
87 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG23250320232030316 25/03/2023 PUNPRAKASH MAHTO 3401024WL114500 PUNPRAKASH MAHTO 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833514 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
88 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG23250320232030317 25/03/2023 SANJO DEVI 3401024WL114500 SANJO DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833512 SANJO DEVI INDIAN OVERSEAS BANK(508541)
89 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG23220320232017243 25/03/2023 POKALI DEVI 3401024WL113768 POKALI DEVI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833513 POKALI DEVI INDIAN OVERSEAS BANK(508541)
90 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG23220320232017247 25/03/2023 ARJUN MUNDA 3401024WL113768 ARJUN MUNDA 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833505 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
91 KHELARI JH-01-024-004-002/736
(CHURI SOUTH) 		3401024000NRG23220320232017248 25/03/2023 RAMESHWAR MUNDA 3401024WL113768 RAMESHWAR MUNDA 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833503 RAMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
92 KHELARI JH-01-024-004-002/900
(CHURI SOUTH) 		3401024000NRG23250320232030768 25/03/2023 URMILA KUMARI 3401024WL114509 URMILA KUMARI 00177 IOBA0000558 1260 1260 Processed 29/03/2023 0289833517 URMILA KUMARI UNION BANK OF INDIA(508500)
93 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401024000NRG23250320232030481 25/03/2023 AKASH KUMAR 3401024WL114501 AKASH KUMAR 00177 IOBA0000558 840 840 Processed 29/03/2023 0289833516 AKASH YADAV BANK OF INDIA(508505)
SubTotal 24360 24360
94 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401024000NRG23250320232030449 25/03/2023 BARTI DEVI 3401024WL114501 BARTI DEVI 00354 PUNB0975900 840 840 Processed 30/03/2023 0289833530 Barti Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401024000NRG23250320232030450 25/03/2023 SALONI DEVI 3401024WL114501 SALONI DEVI 00354 PUNB0975900 840 840 Processed 30/03/2023 0289833539 Saloni Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401024000NRG23250320232030453 25/03/2023 GEETA DEVI 3401024WL114501 GEETA DEVI 00354 PUNB0975900 840 840 Processed 30/03/2023 0289833540 Geeta Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-002/2130
(CHURI SOUTH) 		3401024000NRG23250320232030320 25/03/2023 PAPPU KUMAR GANJHU 3401024WL114500 PAPPU KUMAR GANJHU 00354 PUNB0975900 1260 1260 Processed 29/03/2023 0289833531 PAPPU KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
98 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23220320232013132 25/03/2023 LOKESH KUMAR YADAV 3401024WL113524 LOKESH KUMAR YADAV 00415 SBIN0000167 1260 1260 Processed 29/03/2023 0289833550 LOKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
99 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401024000NRG23250320232030446 25/03/2023 POONAM DEVI 3401024WL114501 POONAM DEVI 00415 SBIN0014343 840 840 Processed 30/03/2023 0289833442 Punam Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401024000NRG23250320232030447 25/03/2023 DEVA MAHTO 3401024WL114501 DEVA MAHTO 00415 SBIN0014343 840 840 Processed 30/03/2023 0289833533 Deva Mahto FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401024000NRG23250320232030451 25/03/2023 ANITA DEVI 3401024WL114501 ANITA DEVI 00415 SBIN0014343 840 840 Processed 30/03/2023 0289833532 MRS ANITA DEVI STATE BANK OF INDIA(508548)
102 KHELARI JH-01-024-002-001/1259
(CHURI MIDDLE) 		3401024000NRG23220320232013135 25/03/2023 BOBY KUMARI 3401024WL113524 BOBY KUMARI 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0289833549 MRS BOBY KUMARI STATE BANK OF INDIA(508548)
103 KHELARI JH-01-024-004-001/2648
(CHURI SOUTH) 		3401024000NRG23220320232017233 25/03/2023 Baleshwar Mahto 3401024WL113768 Baleshwar Mahto 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0289833411 MR BALWESHWAR MAHTO STATE BANK OF INDIA(508548)
104 KHELARI JH-01-024-004-002/1221
(CHURI SOUTH) 		3401024000NRG23250320232030475 25/03/2023 NIRA DEVI 3401024WL114501 NIRA DEVI 00415 SBIN0014343 840 840 Processed 30/03/2023 0289833444 MRS NIRA DEVI STATE BANK OF INDIA(508548)
105 KHELARI JH-01-024-004-002/2072
(CHURI SOUTH) 		3401024000NRG23250320232030311 25/03/2023 BABLU GANJHU 3401024WL114500 BABLU GANJHU 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0289833319 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 7140 7140
106 KHELARI JH-01-004-014-001/1989
(KHALARI) 		3401024000NRG23250320232030097 25/03/2023 Raj kumari devi 3401024WL114498 Raj kumari devi 00468 UBIN0564834 1260 1260 Processed 29/03/2023 0289833543 RAJ KUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
107 KHELARI JH-01-024-004-002/2155
(CHURI SOUTH) 		3401024000NRG23250320232030762 25/03/2023 SUDHIR GANJHU 3401024WL114509 SUDHIR GANJHU 00468 UBIN0830241 1260 1260 Processed 29/03/2023 0289833318 SUDHIR GANJHU S/O MAHABIR GANJHU BANK OF INDIA(508505)
108 KHELARI JH-01-024-004-002/604
(CHURI SOUTH) 		3401024000NRG23250320232028390 25/03/2023 SUNITA DEVI 3401024WL114412 SUNITA DEVI 00468 UBIN0830241 1260 1260 Processed 30/03/2023 0289833515 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
109 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401024000NRG23250320232030294 25/03/2023 HEENA PRAVEEN 3401024WL114500 HEENA PRAVEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833308 Heena Praveen FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401024000NRG23250320232030295 25/03/2023 RAUNAK AFROJ 3401024WL114500 RAUNAK AFROJ 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833332 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401024000NRG23250320232030649 25/03/2023 MD SAHID ANSARI 3401024WL114504 MD SAHID ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833377 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401024000NRG23250320232030650 25/03/2023 ATAUL ANSARI 3401024WL114504 ATAUL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833375 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401024000NRG23250320232030651 25/03/2023 FAIJAL ANSARI 3401024WL114504 FAIJAL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833368 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401024000NRG23250320232030652 25/03/2023 RITA KUMARI 3401024WL114504 RITA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833376 Rita Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401024000NRG23250320232030653 25/03/2023 SABERUN KHATOON 3401024WL114504 SABERUN KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833382 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401024000NRG23250320232030654 25/03/2023 LEYAKAT ANSARI 3401024WL114504 LEYAKAT ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833372 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401024000NRG23250320232030655 25/03/2023 ANITA KUMARI 3401024WL114504 ANITA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833366 Anita Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401024000NRG23250320232030656 25/03/2023 GULJAR ANSARI 3401024WL114504 GULJAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833371 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401024000NRG23250320232030657 25/03/2023 RAFAT PARWEEN 3401024WL114504 RAFAT PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833381 Rafat Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401024000NRG23250320232030658 25/03/2023 GAJALA PRABIN 3401024WL114504 GAJALA PRABIN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833365 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401024000NRG23250320232030659 25/03/2023 SHAHJADI KHATUN 3401024WL114504 SHAHJADI KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833364 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401024000NRG23250320232030660 25/03/2023 WASIM AKRAM 3401024WL114504 WASIM AKRAM 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833374 Wasim Akram FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401024000NRG23250320232030661 25/03/2023 RESHMA PARWEEN 3401024WL114504 RESHMA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833369 Reshma Parween FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401024000NRG23250320232030662 25/03/2023 JAMALUDDIN ANSARI 3401024WL114504 JAMALUDDIN ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833370 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401024000NRG23250320232030663 25/03/2023 SOHEL ANSARI 3401024WL114504 SOHEL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833367 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401024000NRG23250320232030664 25/03/2023 SHOBHNA KUMARI 3401024WL114504 SHOBHNA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833379 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401024000NRG23250320232030665 25/03/2023 MOHAMMAD SHAKIL 3401024WL114504 MOHAMMAD SHAKIL 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833350 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401024000NRG23250320232030612 25/03/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401024WL114503 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833361 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401024000NRG23250320232030613 25/03/2023 MOHAMMAD NANHU AHMAD 3401024WL114503 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833358 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401024000NRG23250320232030614 25/03/2023 ANJALI KUMARI 3401024WL114503 ANJALI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833380 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401024000NRG23250320232030615 25/03/2023 HANUFA KHATUN 3401024WL114503 HANUFA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833373 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401024000NRG23250320232030616 25/03/2023 SABIHA PARWEEN 3401024WL114503 SABIHA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833352 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401024000NRG23250320232030617 25/03/2023 ANITA DEVI 3401024WL114503 ANITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833355 Anita Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401024000NRG23250320232030618 25/03/2023 MD. SHAUKAT ANSARI 3401024WL114503 MD. SHAUKAT ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833359 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401024000NRG23250320232030619 25/03/2023 MD TOUSIF ANSARI 3401024WL114503 MD TOUSIF ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833360 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401024000NRG23250320232030620 25/03/2023 BHOLA LOHRA 3401024WL114503 BHOLA LOHRA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833357 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401024000NRG23250320232030621 25/03/2023 ROHAN LOHRA 3401024WL114503 ROHAN LOHRA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833356 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401024000NRG23250320232030622 25/03/2023 RUKSHAR PARVEEN 3401024WL114503 RUKSHAR PARVEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833351 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401024000NRG23250320232030623 25/03/2023 AFAROJA KHATUN 3401024WL114503 AFAROJA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833354 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401024000NRG23250320232030624 25/03/2023 RINA DEVI 3401024WL114503 RINA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833353 Rina Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401024000NRG23250320232030098 25/03/2023 kiran devi 3401024WL114498 kiran devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833559 Kiran Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401024000NRG23250320232030099 25/03/2023 MANOJ CHOUDHRY 3401024WL114498 MANOJ CHOUDHRY 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833523 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401024000NRG23250320232030100 25/03/2023 SIVANTI DEVI 3401024WL114498 SIVANTI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833552 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/2267
(KHALARI) 		3401024000NRG23250320232030101 25/03/2023 juhi pravin 3401024WL114498 juhi pravin 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833561 JUHI PRAWEEN INDUSIND BANK(607189)
145 KHELARI JH-01-024-002-001/1248
(CHURI MIDDLE) 		3401024000NRG23220320232013133 25/03/2023 JHALO DEVI 3401024WL113524 JHALO DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833461 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-002-001/1585
(CHURI MIDDLE) 		3401024000NRG23250320232028340 25/03/2023 LAXMI KUMARI 3401024WL114412 LAXMI KUMARI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833457 LAXMI KUMARI INDIAN OVERSEAS BANK(508541)
147 KHELARI JH-01-024-002-001/1867
(CHURI MIDDLE) 		3401024000NRG23250320232028342 25/03/2023 FULVA DEVI 3401024WL114412 FULVA DEVI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833462 FULUVA DEVI INDIAN OVERSEAS BANK(508541)
148 KHELARI JH-01-024-002-001/1870
(CHURI MIDDLE) 		3401024000NRG23250320232028343 25/03/2023 SWETA KUMARI 3401024WL114412 SWETA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833463 Sweta Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG23250320232028344 25/03/2023 MAGDALI DEVI 3401024WL114412 MAGDALI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833465 Magdali Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-002-001/1872
(CHURI MIDDLE) 		3401024000NRG23250320232028345 25/03/2023 AJAY KUMAR TURI 3401024WL114412 AJAY KUMAR TURI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833464 AJAY K TURI INDIAN OVERSEAS BANK(508541)
151 KHELARI JH-01-024-002-001/1875
(CHURI MIDDLE) 		3401024000NRG23250320232028346 25/03/2023 LILAVATI DEVI 3401024WL114412 LILAVATI DEVI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833466 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
152 KHELARI JH-01-024-002-001/1876
(CHURI MIDDLE) 		3401024000NRG23250320232028347 25/03/2023 PAMMI KUMARI 3401024WL114412 PAMMI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833467 Pammi Kumari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401024000NRG23250320232030106 25/03/2023 Priyanka Kumari 3401024WL114498 Priyanka Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833563 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/1113
(CHURI SOUTH) 		3401024000NRG23250320232030107 25/03/2023 Rahul Kumar Keshri 3401024WL114498 Rahul Kumar Keshri 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833628 RAHUL KESHRI S/O OM PRASAD KESHRI BANK OF INDIA(508505)
155 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401024000NRG23250320232030108 25/03/2023 Soni Kumari 3401024WL114498 Soni Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833626 Soni Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401024000NRG23250320232030110 25/03/2023 Soni Kumari 3401024WL114498 Soni Kumari 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833562 Soni Kumari BANK OF BARODA(606985)
157 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401024000NRG23250320232030112 25/03/2023 KARAN KUMAR 3401024WL114498 KARAN KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833564 Karan Kumar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401024000NRG23250320232030116 25/03/2023 Manisha Kumari 3401024WL114498 Manisha Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833313 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401024000NRG23250320232030117 25/03/2023 Rambha Devi 3401024WL114498 Rambha Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833451 Rambha Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401024000NRG23250320232030118 25/03/2023 Ritik Kumar Prajapati 3401024WL114498 Ritik Kumar Prajapati 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833402 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401024000NRG23250320232030121 25/03/2023 Rima Kumari 3401024WL114498 Rima Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833624 Rima Kumari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401024000NRG23250320232030122 25/03/2023 Dharmendra Ram 3401024WL114498 Dharmendra Ram 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833314 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG23250320232030123 25/03/2023 Bina Devi 3401024WL114498 Bina Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833400 Bina Devi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG23250320232030124 25/03/2023 Sima Devi 3401024WL114498 Sima Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833401 Sima Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG23250320232030125 25/03/2023 Shailendra Ram 3401024WL114498 Shailendra Ram 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833398 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG23250320232030126 25/03/2023 Mootri devi 3401024WL114498 Mootri devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833404 Mootri Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG23250320232030127 25/03/2023 Sunil Oraon 3401024WL114498 Sunil Oraon 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833405 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG23250320232030128 25/03/2023 Mikki Kumari 3401024WL114498 Mikki Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833310 Miki Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG23250320232030129 25/03/2023 Rina oraon 3401024WL114498 Rina oraon 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833403 Rina Oraon FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401024000NRG23250320232030130 25/03/2023 Rehana Khatun 3401024WL114498 Rehana Khatun 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833407 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG23250320232030131 25/03/2023 Shagufa Praween 3401024WL114498 Shagufa Praween 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833311 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG23250320232030132 25/03/2023 Sadiya Suraiya 3401024WL114498 Sadiya Suraiya 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833312 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG23250320232030133 25/03/2023 Nilofar Praween 3401024WL114498 Nilofar Praween 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833406 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG23250320232030134 25/03/2023 Krishna Singh 3401024WL114498 Krishna Singh 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833399 Krisna Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG23250320232030135 25/03/2023 Aradhya Kumari 3401024WL114498 Aradhya Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833409 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG23250320232030136 25/03/2023 Kusum Kumari 3401024WL114498 Kusum Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833408 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401024000NRG23250320232030137 25/03/2023 Twinkle Devi 3401024WL114498 Twinkle Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833410 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401024000NRG23250320232030138 25/03/2023 Ragini Kumari 3401024WL114498 Ragini Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833309 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG23250320232030140 25/03/2023 Ram nandan Lohra 3401024WL114498 Ram nandan Lohra 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833627 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/2896
(CHURI SOUTH) 		3401024000NRG23250320232030141 25/03/2023 Naresh Bhuiyan 3401024WL114498 Naresh Bhuiyan 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833280 NARESH BHUIYAR BANK OF INDIA(508505)
181 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401024000NRG23250320232030144 25/03/2023 Chandramani Devi 3401024WL114498 Chandramani Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833281 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401024000NRG23250320232030145 25/03/2023 Anuj San Ganjhu 3401024WL114498 Anuj San Ganjhu 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833611 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/2927
(CHURI SOUTH) 		3401024000NRG23250320232030146 25/03/2023 Aman Kumar Lohra 3401024WL114498 Aman Kumar Lohra 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833413 AMAN KUMAR LOHRA S/O RAJDEV LOHRA BANK OF INDIA(508505)
184 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401024000NRG23250320232030147 25/03/2023 Simran Kumari 3401024WL114498 Simran Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833412 Simran Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/2931
(CHURI SOUTH) 		3401024000NRG23250320232030148 25/03/2023 Tarun Kumar Lohra 3401024WL114498 Tarun Kumar Lohra 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833315 Tarun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401024000NRG23250320232030150 25/03/2023 Sachin Kumar 3401024WL114498 Sachin Kumar 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833316 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401024000NRG23250320232030151 25/03/2023 Arti Kumari 3401024WL114498 Arti Kumari 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833436 Arti Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401024000NRG23250320232030152 25/03/2023 Najiya Praveen 3401024WL114498 Najiya Praveen 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833426 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401024000NRG23250320232030154 25/03/2023 Sangita Kumari 3401024WL114498 Sangita Kumari 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833427 SANGITA KUMARI AXIS BANK(607153)
190 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401024000NRG23250320232030155 25/03/2023 Somra Pahan 3401024WL114498 Somra Pahan 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833429 Somra Pahan FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401024000NRG23250320232030156 25/03/2023 Laleshwar Munda 3401024WL114498 Laleshwar Munda 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833432 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401024000NRG23250320232030455 25/03/2023 Lakhan Lohra 3401024WL114501 Lakhan Lohra 00688 FINO0009002 840 840 Processed 30/03/2023 0289833430 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401024000NRG23250320232030456 25/03/2023 Ajint Munda 3401024WL114501 Ajint Munda 00688 FINO0009002 840 840 Processed 30/03/2023 0289833433 Ajint Munda FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401024000NRG23250320232030458 25/03/2023 Alaisun Khatoon 3401024WL114501 Alaisun Khatoon 00688 FINO0009002 840 840 Processed 30/03/2023 0289833434 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401024000NRG23250320232030459 25/03/2023 Punam Devi 3401024WL114501 Punam Devi 00688 FINO0009002 840 840 Processed 30/03/2023 0289833452 Punam Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401024000NRG23250320232030462 25/03/2023 Parmina Khatun 3401024WL114501 Parmina Khatun 00688 FINO0009002 840 840 Processed 30/03/2023 0289833428 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401024000NRG23250320232030464 25/03/2023 Rehana Parween 3401024WL114501 Rehana Parween 00688 FINO0009002 840 840 Processed 30/03/2023 0289833431 Rehana Parween FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401024000NRG23250320232030465 25/03/2023 Seema Devi 3401024WL114501 Seema Devi 00688 FINO0009002 840 840 Processed 30/03/2023 0289833435 Seema Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401024000NRG23250320232030466 25/03/2023 Afsana Khatun 3401024WL114501 Afsana Khatun 00688 FINO0009002 840 840 Processed 30/03/2023 0289833443 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401024000NRG23250320232030467 25/03/2023 Ajay Yadav 3401024WL114501 Ajay Yadav 00688 FINO0009002 840 840 Processed 30/03/2023 0289833454 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401024000NRG23250320232030468 25/03/2023 Anjana Devi 3401024WL114501 Anjana Devi 00688 FINO0009002 840 840 Processed 30/03/2023 0289833453 Anjana Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401024000NRG23250320232030469 25/03/2023 Sushma Kumari 3401024WL114501 Sushma Kumari 00688 FINO0009002 840 840 Processed 30/03/2023 0289833450 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401024000NRG23250320232030470 25/03/2023 Manju Devi 3401024WL114501 Manju Devi 00688 FINO0009002 840 840 Processed 30/03/2023 0289833455 Manju Devi FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-001/3870
(CHURI SOUTH) 		3401024000NRG23250320232028348 25/03/2023 DHANESHWAR TURI 3401024WL114412 DHANESHWAR TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833459 Dhaneshwar Turi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/3871
(CHURI SOUTH) 		3401024000NRG23250320232028349 25/03/2023 YASHODA DEVI 3401024WL114412 YASHODA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833460 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/3874
(CHURI SOUTH) 		3401024000NRG23250320232028350 25/03/2023 JHUMANI DEVI 3401024WL114412 JHUMANI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833476 Jhumani Devi FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/3878
(CHURI SOUTH) 		3401024000NRG23250320232028351 25/03/2023 MUNIYA KUMARI 3401024WL114412 MUNIYA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833473 Muniya Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401024000NRG23250320232028352 25/03/2023 MUSKAN KUMARI 3401024WL114412 MUSKAN KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833470 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401024000NRG23250320232028353 25/03/2023 SUNNY KUMAR TURI 3401024WL114412 SUNNY KUMAR TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833469 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/3885
(CHURI SOUTH) 		3401024000NRG23250320232028354 25/03/2023 USHA KUMARI 3401024WL114412 USHA KUMARI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833446 USHA KUMARI BANK OF BARODA(606985)
211 KHELARI JH-01-024-004-001/3888
(CHURI SOUTH) 		3401024000NRG23250320232028355 25/03/2023 KARISHMA KUMARI 3401024WL114412 KARISHMA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833458 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/3889
(CHURI SOUTH) 		3401024000NRG23250320232028356 25/03/2023 RAKHI DEVI 3401024WL114412 RAKHI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833447 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/3890
(CHURI SOUTH) 		3401024000NRG23250320232028357 25/03/2023 SUMAN DEVI 3401024WL114412 SUMAN DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833471 Suman Devi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/3893
(CHURI SOUTH) 		3401024000NRG23250320232028358 25/03/2023 KALPNA KUMARI 3401024WL114412 KALPNA KUMARI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833448 KALPNA KUMARI D.O. SURYDEV MISTRI BANK OF INDIA(508505)
215 KHELARI JH-01-024-004-001/3894
(CHURI SOUTH) 		3401024000NRG23250320232028359 25/03/2023 PALLAVI KUMARI 3401024WL114412 PALLAVI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833449 Pallavi Kumari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/3895
(CHURI SOUTH) 		3401024000NRG23250320232028360 25/03/2023 JYOTI DEVI 3401024WL114412 JYOTI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833472 Jyoti Devi FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401024000NRG23250320232030474 25/03/2023 SHIV SHANKAR CHOUHAN 3401024WL114501 SHIV SHANKAR CHOUHAN 00688 FINO0009002 840 840 Processed 30/03/2023 0289833551 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG23250320232030315 25/03/2023 BUTUL MUNDA 3401024WL114500 BUTUL MUNDA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833521 Butul Munda FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG23220320232017239 25/03/2023 FULMANI DEVI 3401024WL113768 FULMANI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833556 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG23250320232030073 25/03/2023 MANISHA DEVI 3401024WL114496 MANISHA DEVI 00688 FINO0009002 2520 2520 Processed 30/03/2023 0289833560 Manesha Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG23220320232017245 25/03/2023 SHANI MUNDA 3401024WL113768 SHANI MUNDA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833553 Shani Munda FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG23250320232030321 25/03/2023 ARMAN QAMAR ANSARI 3401024WL114500 ARMAN QAMAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833297 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG23250320232030322 25/03/2023 SHOBHA KUMARI 3401024WL114500 SHOBHA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833293 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-002/3604
(CHURI SOUTH) 		3401024000NRG23250320232030323 25/03/2023 BIMLA DEVI 3401024WL114500 BIMLA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833268 Bimla Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-002/3606
(CHURI SOUTH) 		3401024000NRG23250320232030324 25/03/2023 RAJKISHOR MUNDA 3401024WL114500 RAJKISHOR MUNDA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833273 Rajkishor Munda FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-002/3607
(CHURI SOUTH) 		3401024000NRG23250320232030325 25/03/2023 MANJU DEVI 3401024WL114500 MANJU DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833277 Manju Devi FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-002/3610
(CHURI SOUTH) 		3401024000NRG23250320232030326 25/03/2023 BIMLA KUMARI 3401024WL114500 BIMLA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833272 Bimla Kumari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-002/3611
(CHURI SOUTH) 		3401024000NRG23250320232030327 25/03/2023 KHADIJA KHATUN 3401024WL114500 KHADIJA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833269 Khadija Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-002/3612
(CHURI SOUTH) 		3401024000NRG23250320232030328 25/03/2023 SHILPA KUMARI 3401024WL114500 SHILPA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833276 Shilpa Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-002/3614
(CHURI SOUTH) 		3401024000NRG23250320232030329 25/03/2023 CHHOTU ORAON 3401024WL114500 CHHOTU ORAON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833275 Chhotu Oraon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-002/3616
(CHURI SOUTH) 		3401024000NRG23250320232030330 25/03/2023 GITANJALI DEVI 3401024WL114500 GITANJALI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833270 Gitanjali Devi FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-002/3626
(CHURI SOUTH) 		3401024000NRG23250320232030331 25/03/2023 GITA KUMARI 3401024WL114500 GITA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833271 Gita Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG23250320232030625 25/03/2023 RASIDA KHATUN 3401024WL114503 RASIDA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833349 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG23250320232030626 25/03/2023 BEBY KHATOON 3401024WL114503 BEBY KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833378 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401024000NRG23250320232030627 25/03/2023 TARANA KHATOON 3401024WL114503 TARANA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833397 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-002/3638
(CHURI SOUTH) 		3401024000NRG23250320232030332 25/03/2023 GULNAZ KHATOON 3401024WL114500 GULNAZ KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833261 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-002/3639
(CHURI SOUTH) 		3401024000NRG23250320232030333 25/03/2023 ANITA DEVI 3401024WL114500 ANITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833262 Anita Devi FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-002/3640
(CHURI SOUTH) 		3401024000NRG23250320232030334 25/03/2023 MANISHA KUMARI 3401024WL114500 MANISHA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833263 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3643
(CHURI SOUTH) 		3401024000NRG23250320232030335 25/03/2023 NEELAM DEVI 3401024WL114500 NEELAM DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833266 Neelam Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3644
(CHURI SOUTH) 		3401024000NRG23250320232030336 25/03/2023 GAYATRI DEVI 3401024WL114500 GAYATRI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833267 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3646
(CHURI SOUTH) 		3401024000NRG23250320232030337 25/03/2023 PANCHI ORAON 3401024WL114500 PANCHI ORAON 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833265 Panchi Oraon PUNJAB NATIONAL BANK(508568)
242 KHELARI JH-01-024-004-002/3660
(CHURI SOUTH) 		3401024000NRG23250320232030338 25/03/2023 DANISH ANSARI 3401024WL114500 DANISH ANSARI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833264 DANISH ANSARI BANK OF INDIA(508505)
243 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG23250320232028362 25/03/2023 MANOJ TURI 3401024WL114412 MANOJ TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833445 Manoj Turi FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG23250320232028363 25/03/2023 PRITI KUMARI 3401024WL114412 PRITI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833422 Priti Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-002/3831
(CHURI SOUTH) 		3401024000NRG23250320232028364 25/03/2023 RAJENDRA TURI 3401024WL114412 RAJENDRA TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833415 Rajendra Turi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG23250320232028365 25/03/2023 RUPA KUMARI 3401024WL114412 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833423 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-002/3833
(CHURI SOUTH) 		3401024000NRG23250320232028366 25/03/2023 URMILA DEVI 3401024WL114412 URMILA DEVI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833414 URMILA DEVI INDIAN OVERSEAS BANK(508541)
248 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG23250320232028367 25/03/2023 AARTI DEVI 3401024WL114412 AARTI DEVI 00688 FINO0009002 840 840 Processed 30/03/2023 0289833424 Aarti Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG23250320232028368 25/03/2023 SANTOSH TURI 3401024WL114412 SANTOSH TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833416 Santosh Turi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-002/3837
(CHURI SOUTH) 		3401024000NRG23250320232028369 25/03/2023 SHIV SHANKAR TURI 3401024WL114412 SHIV SHANKAR TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833417 Shiv Shankar Turi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG23250320232028370 25/03/2023 SAPNA KUMARI 3401024WL114412 SAPNA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833418 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG23250320232028371 25/03/2023 BABITA DEVI 3401024WL114412 BABITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833425 Babita Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-002/3841
(CHURI SOUTH) 		3401024000NRG23250320232028372 25/03/2023 NISHA KUMARI 3401024WL114412 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833419 NISHA KUMARI BANK OF INDIA(508505)
254 KHELARI JH-01-024-004-002/3842
(CHURI SOUTH) 		3401024000NRG23250320232028373 25/03/2023 ROSHNI DEVI 3401024WL114412 ROSHNI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833420 Roshni Devi FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/3845
(CHURI SOUTH) 		3401024000NRG23250320232028374 25/03/2023 RADHIKA KUMARI 3401024WL114412 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833421 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG23250320232028375 25/03/2023 LALITA DEVI 3401024WL114412 LALITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833440 Lalita Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-002/3847
(CHURI SOUTH) 		3401024000NRG23250320232028376 25/03/2023 KELI DEVI 3401024WL114412 KELI DEVI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833456 KELI DEVI INDIAN OVERSEAS BANK(508541)
258 KHELARI JH-01-024-004-002/3848
(CHURI SOUTH) 		3401024000NRG23250320232028377 25/03/2023 ARJUN TURI 3401024WL114412 ARJUN TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833625 Arjun Turi FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG23250320232028378 25/03/2023 SANJAY TURI 3401024WL114412 SANJAY TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833439 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401024000NRG23250320232028380 25/03/2023 PARMESHWAR TURI 3401024WL114412 PARMESHWAR TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833317 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-002/3854
(CHURI SOUTH) 		3401024000NRG23250320232028382 25/03/2023 KALAWATI DEVI 3401024WL114412 KALAWATI DEVI 00688 FINO0009002 1260 1260 Processed 29/03/2023 0289833441 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
262 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG23250320232028383 25/03/2023 POONAM KUMARI 3401024WL114412 POONAM KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833558 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401024000NRG23250320232028384 25/03/2023 JYOTI KUMARI 3401024WL114412 JYOTI KUMARI 00688 FINO0009002 840 840 Processed 30/03/2023 0289833477 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401024000NRG23250320232028385 25/03/2023 LALMAN TURI 3401024WL114412 LALMAN TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833468 Lalman Turi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-002/3863
(CHURI SOUTH) 		3401024000NRG23250320232028386 25/03/2023 SUNITA DEVI 3401024WL114412 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833437 Sunita Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401024000NRG23250320232028387 25/03/2023 BABLI TURI 3401024WL114412 BABLI TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833438 Babli Turi FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-002/3945
(CHURI SOUTH) 		3401024000NRG23250320232028388 25/03/2023 GUDIYA KUMARI 3401024WL114412 GUDIYA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833474 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-002/3946
(CHURI SOUTH) 		3401024000NRG23250320232028389 25/03/2023 UMESH KUMAR TURI 3401024WL114412 UMESH KUMAR TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833475 Umesh Kumar Turi FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401024000NRG23250320232030339 25/03/2023 GAGAN KUMAR 3401024WL114500 GAGAN KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833241 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1003
(CHURI WEST) 		3401024000NRG23250320232030628 25/03/2023 SHANKARI DEVI 3401024WL114503 SHANKARI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833279 Shankari Devi FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1004
(CHURI WEST) 		3401024000NRG23250320232030629 25/03/2023 NEHA KUMARI 3401024WL114503 NEHA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833278 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHELARI JH-01-024-005-001/1009
(CHURI WEST) 		3401024000NRG23250320232030158 25/03/2023 SANJU KUMARI 3401024WL114498 SANJU KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833274 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1011
(CHURI WEST) 		3401024000NRG23250320232030159 25/03/2023 KAMLESH VISHWAKARMA 3401024WL114498 KAMLESH VISHWAKARMA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833608 Kamlesh Vishwakarma FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1012
(CHURI WEST) 		3401024000NRG23250320232030160 25/03/2023 ASHOK BHUIA 3401024WL114498 ASHOK BHUIA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833609 Ashok Bhuia FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1013
(CHURI WEST) 		3401024000NRG23250320232030161 25/03/2023 AMAR BARA 3401024WL114498 AMAR BARA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833610 Amar Bara FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1015
(CHURI WEST) 		3401024000NRG23250320232030162 25/03/2023 PUJA KUMARI 3401024WL114498 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833606 Puja Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1016
(CHURI WEST) 		3401024000NRG23250320232030163 25/03/2023 PRIYA KUMARI 3401024WL114498 PRIYA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833607 Priya Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1017
(CHURI WEST) 		3401024000NRG23250320232030164 25/03/2023 PRIYA KUMARI SINGH 3401024WL114498 PRIYA KUMARI SINGH 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833605 Priya Kumari Singh FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG23250320232030340 25/03/2023 INTAF KHAN 3401024WL114500 INTAF KHAN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833307 Intaf Khan FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1028
(CHURI WEST) 		3401024000NRG23250320232030341 25/03/2023 MD HASAN ANSARI 3401024WL114500 MD HASAN ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833340 Md Hasan Ansari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG23250320232030342 25/03/2023 RINJU DEVI 3401024WL114500 RINJU DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833291 Rinju Devi FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG23250320232030343 25/03/2023 ANJALI SINGH 3401024WL114500 ANJALI SINGH 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833292 Anjali Singh FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG23250320232030344 25/03/2023 SHAISTA PERWEEN 3401024WL114500 SHAISTA PERWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833334 Shaista Perween FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG23250320232030345 25/03/2023 REHANA ARA 3401024WL114500 REHANA ARA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833343 Rehana Ara FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG23250320232030346 25/03/2023 YASHIN ANSARI 3401024WL114500 YASHIN ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833344 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG23250320232030347 25/03/2023 MD GAUSUL RAZA 3401024WL114500 MD GAUSUL RAZA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833342 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG23250320232030348 25/03/2023 SAMAD ANSARI 3401024WL114500 SAMAD ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833331 Samad Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG23250320232030349 25/03/2023 REEMA KUMARI 3401024WL114500 REEMA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833295 Reema Kumari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1045
(CHURI WEST) 		3401024000NRG23250320232030350 25/03/2023 YASMIN KHATOON 3401024WL114500 YASMIN KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833338 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1046
(CHURI WEST) 		3401024000NRG23250320232030351 25/03/2023 MOHAMMAD AARIF ANSARI 3401024WL114500 MOHAMMAD AARIF ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833337 Mohammad Aarif Ansari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/1047
(CHURI WEST) 		3401024000NRG23250320232030352 25/03/2023 RUHINA KHATOON 3401024WL114500 RUHINA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833336 Ruhina Khatoon FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG23250320232030353 25/03/2023 BINA EKKA 3401024WL114500 BINA EKKA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833306 Bina Ekka FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/1049
(CHURI WEST) 		3401024000NRG23250320232030354 25/03/2023 MURTUJA ANSARI 3401024WL114500 MURTUJA ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833305 Murtuja Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG23250320232030355 25/03/2023 SAMINA KHATOON 3401024WL114500 SAMINA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833298 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG23250320232030356 25/03/2023 AHAMAD RAJA 3401024WL114500 AHAMAD RAJA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833300 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401024000NRG23250320232030357 25/03/2023 ISHART KHATOON 3401024WL114500 ISHART KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833333 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401024000NRG23250320232030358 25/03/2023 JILANI ANSARI 3401024WL114500 JILANI ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833294 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401024000NRG23250320232030359 25/03/2023 SEEMA KUMARI 3401024WL114500 SEEMA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833339 Seema Kumari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401024000NRG23250320232030360 25/03/2023 SANDIP MAHTO 3401024WL114500 SANDIP MAHTO 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833341 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/1061
(CHURI WEST) 		3401024000NRG23250320232030361 25/03/2023 SAVANA KHATOON 3401024WL114500 SAVANA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833335 Savana Khatoon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401024000NRG23250320232030362 25/03/2023 SITAMUNI KUJUR 3401024WL114500 SITAMUNI KUJUR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833303 Sitamuni Kujur FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401024000NRG23250320232030363 25/03/2023 SHOBHIT KUJUR 3401024WL114500 SHOBHIT KUJUR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833304 Shobhit Kujur FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401024000NRG23250320232030364 25/03/2023 SHANTI DEVI 3401024WL114500 SHANTI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833296 Shanti Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG23250320232030365 25/03/2023 KHADIJA KHATOON 3401024WL114500 KHADIJA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833301 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG23250320232030366 25/03/2023 RUKHSANA KHATOON 3401024WL114500 RUKHSANA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833302 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG23250320232030367 25/03/2023 KHUSHNUMA KHATOON 3401024WL114500 KHUSHNUMA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833299 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/1078
(CHURI WEST) 		3401024000NRG23250320232030368 25/03/2023 MD SAIF ANSARI 3401024WL114500 MD SAIF ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833330 Md Saif Ansari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401024000NRG23250320232030165 25/03/2023 RESHMA PARWEEN 3401024WL114498 RESHMA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833620 Reshma Parween FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401024000NRG23250320232030166 25/03/2023 RIZWANA PERWEEN 3401024WL114498 RIZWANA PERWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833621 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401024000NRG23250320232030167 25/03/2023 YASMIN PARWEEN 3401024WL114498 YASMIN PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833617 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401024000NRG23250320232030168 25/03/2023 AFRIN PERWEEN 3401024WL114498 AFRIN PERWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833618 Afrin Perween FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401024000NRG23250320232030169 25/03/2023 AMINA KHATOON 3401024WL114498 AMINA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833619 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401024000NRG23250320232030170 25/03/2023 LALITA SRIVASTAV 3401024WL114498 LALITA SRIVASTAV 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833287 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401024000NRG23250320232030171 25/03/2023 MANIRA KHATOON 3401024WL114498 MANIRA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833285 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401024000NRG23250320232030172 25/03/2023 ISMAIL ANSARI 3401024WL114498 ISMAIL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833289 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401024000NRG23250320232030173 25/03/2023 RUMANA AARA 3401024WL114498 RUMANA AARA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833288 Rumana Aara FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401024000NRG23250320232030174 25/03/2023 SAHNAJ KHATOON 3401024WL114498 SAHNAJ KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833284 Sahnaj Khatoon FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401024000NRG23250320232030175 25/03/2023 RADHA KUMARI SRIVASTAV 3401024WL114498 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833286 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401024000NRG23250320232030176 25/03/2023 SAMSHUL ANSARI 3401024WL114498 SAMSHUL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833622 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401024000NRG23250320232030177 25/03/2023 ETESHAM PRAWEEN 3401024WL114498 ETESHAM PRAWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833328 Etesham Praween FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401024000NRG23250320232030178 25/03/2023 SAJIYA PRAWEEN 3401024WL114498 SAJIYA PRAWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833623 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401024000NRG23250320232030179 25/03/2023 TARANUM PRWEEN 3401024WL114498 TARANUM PRWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833329 Taranum Prween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401024000NRG23250320232030180 25/03/2023 JULI ARA 3401024WL114498 JULI ARA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833282 Juli Ara FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401024000NRG23250320232030181 25/03/2023 ANJUM 3401024WL114498 ANJUM 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833615 Anjum .. FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401024000NRG23250320232030182 25/03/2023 SAKINA KHATOON 3401024WL114498 SAKINA KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833614 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401024000NRG23250320232030183 25/03/2023 KOUSHALIYA DEVI 3401024WL114498 KOUSHALIYA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833616 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401024000NRG23250320232030184 25/03/2023 GULNEHAR 3401024WL114498 GULNEHAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833613 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401024000NRG23250320232030185 25/03/2023 ROKSANA KHATUN 3401024WL114498 ROKSANA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833612 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401024000NRG23250320232030186 25/03/2023 SANA PARWEEN 3401024WL114498 SANA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833290 Sana Parween FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401024000NRG23250320232030187 25/03/2023 SUHELA PARWEEN 3401024WL114498 SUHELA PARWEEN 00688 FINO0009002 840 840 Processed 30/03/2023 0289833283 Suhela Parween FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG23250320232030369 25/03/2023 HAMIDA KHATUN 3401024WL114500 HAMIDA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833363 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG23250320232030666 25/03/2023 ARFA KHATUN 3401024WL114504 ARFA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833362 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG23250320232030667 25/03/2023 KALAWATI KUMARI 3401024WL114504 KALAWATI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833347 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG23250320232030668 25/03/2023 ROUSHNI KUMARI 3401024WL114504 ROUSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833345 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG23250320232030669 25/03/2023 GULABSA PARWEEN 3401024WL114504 GULABSA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833346 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG23250320232030670 25/03/2023 PUNAM KUMARI 3401024WL114504 PUNAM KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833348 Punam Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23250320232030671 25/03/2023 RANI KUMARI 3401024WL114504 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833383 Rani Kumari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23250320232030672 25/03/2023 GAJALA KHATUN 3401024WL114504 GAJALA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833385 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23250320232030673 25/03/2023 SARITA DEVI 3401024WL114504 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833384 Sarita Devi FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23250320232030674 25/03/2023 FARHAT NAAZ 3401024WL114504 FARHAT NAAZ 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833389 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23250320232030675 25/03/2023 SAIRA BANO 3401024WL114504 SAIRA BANO 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833391 Saira Bano FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23250320232030676 25/03/2023 NOORI PARWEEN 3401024WL114504 NOORI PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833386 Noori Parween FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23250320232030677 25/03/2023 NEHA PERWEEN 3401024WL114504 NEHA PERWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833392 Neha Perween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23250320232030678 25/03/2023 MD JAFFAR ANSARI 3401024WL114504 MD JAFFAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833387 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23250320232030679 25/03/2023 MD. SAHBAJ ANSARI 3401024WL114504 MD. SAHBAJ ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833388 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23250320232030680 25/03/2023 MD ERFAN ANSARI 3401024WL114504 MD ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833393 Md Erfan Ansari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23250320232030482 25/03/2023 MAHMOOD ANSARI 3401024WL114501 MAHMOOD ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833390 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23250320232030483 25/03/2023 REHANI KHATUN 3401024WL114501 REHANI KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833394 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23250320232030484 25/03/2023 KOMAL KUMARI 3401024WL114501 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833395 Komal Kumari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401024000NRG23250320232030485 25/03/2023 CHANDMUNI KHATOON 3401024WL114501 CHANDMUNI KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833565 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401024000NRG23250320232030486 25/03/2023 RUKSHANA PARWIN 3401024WL114501 RUKSHANA PARWIN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833566 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401024000NRG23250320232030487 25/03/2023 NAJRIN KHATUN 3401024WL114501 NAJRIN KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833567 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401024000NRG23250320232030488 25/03/2023 KALILA KHATUN 3401024WL114501 KALILA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833573 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401024000NRG23250320232030489 25/03/2023 USMAN MIAN 3401024WL114501 USMAN MIAN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833574 Usman Mian FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401024000NRG23250320232030490 25/03/2023 MD IFTEKHAR ANSARI 3401024WL114501 MD IFTEKHAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833569 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401024000NRG23250320232030491 25/03/2023 ASRAR ANSARI 3401024WL114501 ASRAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833568 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401024000NRG23250320232030492 25/03/2023 MD IJHAAR ANSARI 3401024WL114501 MD IJHAAR ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833576 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401024000NRG23250320232030493 25/03/2023 AYESHA PARWEEN 3401024WL114501 AYESHA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833572 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401024000NRG23250320232030494 25/03/2023 PARWEJ ANSARI 3401024WL114501 PARWEJ ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833575 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401024000NRG23250320232030495 25/03/2023 WASIM RAJ 3401024WL114501 WASIM RAJ 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833571 Wasim Raj FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401024000NRG23250320232030496 25/03/2023 ABHAY NAYAK 3401024WL114501 ABHAY NAYAK 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833570 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401024000NRG23250320232030497 25/03/2023 RIYA KUMARI 3401024WL114501 RIYA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833604 Riya Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401024000NRG23250320232030498 25/03/2023 RICHA KUMARI 3401024WL114501 RICHA KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833240 Richa Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401024000NRG23250320232030499 25/03/2023 SIMRAN KHATUN 3401024WL114501 SIMRAN KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833242 Simran Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401024000NRG23250320232030500 25/03/2023 KUSUM KUMARI 3401024WL114501 KUSUM KUMARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833326 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401024000NRG23250320232030501 25/03/2023 MINHAJ KHAN 3401024WL114501 MINHAJ KHAN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833248 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401024000NRG23250320232030502 25/03/2023 FIROZ ANSARI 3401024WL114501 FIROZ ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833327 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401024000NRG23250320232030503 25/03/2023 RUHI KHATOON 3401024WL114501 RUHI KHATOON 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833603 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401024000NRG23250320232030504 25/03/2023 PAWAN KUMAR 3401024WL114501 PAWAN KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833321 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401024000NRG23250320232030505 25/03/2023 AJAY KUMAR 3401024WL114501 AJAY KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833249 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401024000NRG23250320232030506 25/03/2023 BHARTI DEVI 3401024WL114501 BHARTI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833323 Bharti Devi FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401024000NRG23250320232030507 25/03/2023 ABHAY KUMAR 3401024WL114501 ABHAY KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833247 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401024000NRG23250320232030508 25/03/2023 AJAY TURI 3401024WL114501 AJAY TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833320 Ajay Turi FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401024000NRG23250320232030509 25/03/2023 ARTI RANA 3401024WL114501 ARTI RANA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833324 Arti Rana FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401024000NRG23250320232030510 25/03/2023 ROHNI DEVI 3401024WL114501 ROHNI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833322 Rohni Devi FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401024000NRG23250320232030511 25/03/2023 ANURAG KUMAR 3401024WL114501 ANURAG KUMAR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833253 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401024000NRG23250320232030512 25/03/2023 PANNA LAL RANA 3401024WL114501 PANNA LAL RANA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833251 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401024000NRG23250320232030513 25/03/2023 KHUSHI KHATUN 3401024WL114501 KHUSHI KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833246 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401024000NRG23250320232030514 25/03/2023 SHAHIL ANSARI 3401024WL114501 SHAHIL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833259 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401024000NRG23250320232030515 25/03/2023 FIJA PRAVEEN 3401024WL114501 FIJA PRAVEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833245 Fija Praveen FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401024000NRG23250320232030516 25/03/2023 SARA HASAN 3401024WL114501 SARA HASAN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833244 Sara Hasan FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401024000NRG23250320232030517 25/03/2023 MUMTAJ ANSARI 3401024WL114501 MUMTAJ ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833260 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401024000NRG23250320232030518 25/03/2023 DOWAMUL NISHA 3401024WL114501 DOWAMUL NISHA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833250 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401024000NRG23250320232030519 25/03/2023 SAHIL AHMAD 3401024WL114501 SAHIL AHMAD 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833252 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401024000NRG23250320232030520 25/03/2023 NAJIBUL ANSARI 3401024WL114501 NAJIBUL ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833256 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401024000NRG23250320232030521 25/03/2023 JAHEDA PARWEEN 3401024WL114501 JAHEDA PARWEEN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833255 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401024000NRG23250320232030522 25/03/2023 ALI HASAN ANSARI 3401024WL114501 ALI HASAN ANSARI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833257 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401024000NRG23250320232030523 25/03/2023 TARKESHWAR THAKUR 3401024WL114501 TARKESHWAR THAKUR 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833325 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401024000NRG23250320232030524 25/03/2023 AMJAD KHAN 3401024WL114501 AMJAD KHAN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833254 Amjad Khan FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401024000NRG23250320232030525 25/03/2023 ASMINA KHATUN 3401024WL114501 ASMINA KHATUN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833258 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401024000NRG23250320232030526 25/03/2023 DASARATH TURI 3401024WL114501 DASARATH TURI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289833243 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 351120 351120
392 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG23250320232030139 25/03/2023 Pyari Devi 3401024WL114498 Pyari Devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0289833501 Pyari Devi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG23250320232030142 25/03/2023 Archana Devi 3401024WL114498 Archana Devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0289833500 Archana Devi FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-004-001/2914
(CHURI SOUTH) 		3401024000NRG23250320232030143 25/03/2023 Annu Kumari 3401024WL114498 Annu Kumari 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0289833502 ANNU KUMARI D/O DILIP LOHRA BANK OF INDIA(508505)
SubTotal 3780 3780
395 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23220320232013131 25/03/2023 NARESH KUMAR YADAV 3401024WL113524 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289833396 Mr. NARESH KUMAR YADAV S/O SIBU YADAY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 492660 492660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_250323APB_FTO_729305 AXIS BANK UTIB0001923 RATU ROAD 13440
2 KHELARI JH3401024004_250323APB_FTO_729305 BANK OF INDIA BKID0004912 KHELARI 74760
3 KHELARI JH3401024004_250323APB_FTO_729305 BANK OF INDIA BKID0004944 BURMU 2520
4 KHELARI JH3401024004_250323APB_FTO_729305 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2520
5 KHELARI JH3401024004_250323APB_FTO_729305 Canara Bank CNRB0001902 CHURI 1260
6 KHELARI JH3401024004_250323APB_FTO_729305 Canara Bank CNRB0005706 Burmu 840
7 KHELARI JH3401024004_250323APB_FTO_729305 IDBI Bank IBKL0001256 SARAIDHELA 840
8 KHELARI JH3401024004_250323APB_FTO_729305 Indian Overseas Bank IOBA0000558 DAKRA 24360
9 KHELARI JH3401024004_250323APB_FTO_729305 Punjab National Bank PUNB0975900 Khalari 3780
10 KHELARI JH3401024004_250323APB_FTO_729305 State Bank of India SBIN0000167 RANCHI 1260
11 KHELARI JH3401024004_250323APB_FTO_729305 State Bank of India SBIN0014343 DAKRA 7140
12 KHELARI JH3401024004_250323APB_FTO_729305 Union Bank of India UBIN0564834 CHANDWA 1260
13 KHELARI JH3401024004_250323APB_FTO_729305 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2520
14 KHELARI JH3401024004_250323APB_FTO_729305 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 351120
15 KHELARI JH3401024004_250323APB_FTO_729305 India Post Payments Bank IPOS0000001 RANCHI 3780
16 KHELARI JH3401024004_250323APB_FTO_729305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1260

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