Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_191223APB_FTO_831905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-001-001/893
(CHURI EAST) 		3401024000NRG24191220231488863 19/12/2023 Asha Kumari 3401024WL089361 Asha Kumari 00048 BKID0004823 1368 1368 Processed 13/03/2024 1741529986 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/1247
(CHURI EAST) 		3401024000NRG24191220231488828 19/12/2023 Amar Mahli 3401024WL089361 Amar Mahli 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529989 Amar Mahli FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/1262
(CHURI EAST) 		3401024000NRG24191220231488835 19/12/2023 Azay Kumar 3401024WL089361 Azay Kumar 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529990 Azay Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG24191220231488845 19/12/2023 CHANO DEVI 3401024WL089361 CHANO DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529987 Chano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHELARI JH-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24191220231488916 19/12/2023 BASANTI DEVI 3401024WL089361 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529988 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 5472 5472
6 KHELARI JH-01-024-001-001/1259
(CHURI EAST) 		3401024000NRG24191220231488834 19/12/2023 Savita Kumari 3401024WL089361 Savita Kumari 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529973 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 KHELARI JH-01-024-001-001/1027
(CHURI EAST) 		3401024000NRG24191220231488825 19/12/2023 Mira Bishoyi 3401024WL089361 Mira Bishoyi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529971 MIRA BISHOYI UNION BANK OF INDIA(508500)
8 KHELARI JH-01-024-001-001/689
(CHURI EAST) 		3401024000NRG24191220231488850 19/12/2023 Kunti Devi 3401024WL089361 Kunti Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529954 Kunti Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/826
(CHURI EAST) 		3401024000NRG24191220231488856 19/12/2023 Sandeep Kumar 3401024WL089361 Sandeep Kumar 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529952 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24191220231488859 19/12/2023 Suman Devi 3401024WL089361 Suman Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529970 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-024-001-001/989
(CHURI EAST) 		3401024000NRG24191220231488864 19/12/2023 Suresh Vishwakarma 3401024WL089361 Suresh Vishwakarma 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529959 Suresh Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24191220231488870 19/12/2023 Sadanand Baitha 3401024WL089361 Sadanand Baitha 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529955 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24191220231488872 19/12/2023 Pinki Kumari 3401024WL089361 Pinki Kumari 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529958 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24191220231488873 19/12/2023 Vijay Turi 3401024WL089361 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529960 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24191220231488875 19/12/2023 Prayag Turi 3401024WL089361 Prayag Turi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529957 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24191220231488876 19/12/2023 Chhotu Turi 3401024WL089361 Chhotu Turi 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529962 Chhotu Turi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1607
(CHURI MIDDLE) 		3401024000NRG24191220231488877 19/12/2023 Ritesh Kumar 3401024WL089361 Ritesh Kumar 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529966 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24191220231488881 19/12/2023 Shubham Singh 3401024WL089361 Shubham Singh 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529892 Shubham Singh FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1698
(CHURI MIDDLE) 		3401024000NRG24191220231488886 19/12/2023 Sarswati Kumari 3401024WL089361 Sarswati Kumari 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529972 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24191220231488891 19/12/2023 Sushmita Kumari 3401024WL089361 Sushmita Kumari 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529893 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24191220231488897 19/12/2023 Pooja Kumari 3401024WL089361 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529894 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24191220231488898 19/12/2023 Niraso Devi 3401024WL089361 Niraso Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529895 Niraso Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24191220231488903 19/12/2023 Shankar Kumar 3401024WL089361 Shankar Kumar 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529951 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24191220231488907 19/12/2023 Nandu Bhuiya 3401024WL089361 Nandu Bhuiya 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529950 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24191220231488910 19/12/2023 Panwa Devi 3401024WL089361 Panwa Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529956 PANWA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24191220231488912 19/12/2023 Rajendra Tana Bhagat 3401024WL089361 Rajendra Tana Bhagat 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529948 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24191220231488913 19/12/2023 Etwariya Devi 3401024WL089361 Etwariya Devi 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529949 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24191220231488917 19/12/2023 MANJU DEVI 3401024WL089361 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529961 MANJU DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24191220231488918 19/12/2023 Shanti Devi 3401024WL089361 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529967 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24191220231488921 19/12/2023 Sumitra Devi 3401024WL089361 Sumitra Devi 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529953 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24191220231488929 19/12/2023 VIBHA DEVI 3401024WL089361 VIBHA DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529964 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
32 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24191220231488930 19/12/2023 ANITA SINGH 3401024WL089361 ANITA SINGH 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529963 ANITA SINGH INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24191220231488931 19/12/2023 PUSHPA KUMARI 3401024WL089361 PUSHPA KUMARI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529968 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-024-005-001/282
(CHURI WEST) 		3401024000NRG24191220231488933 19/12/2023 NIRA DEVI 3401024WL089361 NIRA DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529965 NIRA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24191220231488934 19/12/2023 BABITA DEVI 3401024WL089361 BABITA DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529969 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
36 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24191220231488919 19/12/2023 Surajmani Devi 3401024WL089361 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 13/03/2024 1741530029 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24191220231488928 19/12/2023 SUNITA DEVI 3401024WL089361 SUNITA DEVI 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1741530031 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
38 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24191220231488932 19/12/2023 RITA DEVI 3401024WL089361 RITA DEVI 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1741530030 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
39 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24191220231488865 19/12/2023 Anil Munda 3401024WL089361 Anil Munda 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529985 MR ANIL MUNDA STATE BANK OF INDIA(508548)
40 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24191220231488866 19/12/2023 Laxmi Xalxo 3401024WL089361 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529984 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24191220231488867 19/12/2023 Funuva Devi 3401024WL089361 Funuva Devi 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529983 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24191220231488871 19/12/2023 Sushma Devi 3401024WL089361 Sushma Devi 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529982 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
43 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24191220231488914 19/12/2023 Rukmani Devi 3401024WL089361 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529981 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24191220231488915 19/12/2023 Kabita Devi 3401024WL089361 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529980 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
45 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24191220231488839 19/12/2023 Vishwanath Yadav 3401024WL089361 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 13/03/2024 1741529979 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401024000NRG24161220231482250 19/12/2023 JAINAB JAHAN 3401024WL089031 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530060 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401024000NRG24161220231482251 19/12/2023 TARANUM ARA 3401024WL089031 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530061 Taranum Ara FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/1046
(CHURI EAST) 		3401024000NRG24161220231482252 19/12/2023 Kayum Ansari 3401024WL089031 Kayum Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529898 Kayum Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/1047
(CHURI EAST) 		3401024000NRG24161220231482253 19/12/2023 Raunak Khatun 3401024WL089031 Raunak Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530136 Raunak Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/1048
(CHURI EAST) 		3401024000NRG24161220231482254 19/12/2023 Esrat Jahan 3401024WL089031 Esrat Jahan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529905 ESRAT JAHAN BANK OF BARODA(606985)
51 KHELARI JH-01-024-001-001/1049
(CHURI EAST) 		3401024000NRG24161220231482255 19/12/2023 Tauhid Alam 3401024WL089031 Tauhid Alam 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530132 TAUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHELARI JH-01-024-001-001/1050
(CHURI EAST) 		3401024000NRG24161220231482256 19/12/2023 Gulnaj Khatoon 3401024WL089031 Gulnaj Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529916 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/1051
(CHURI EAST) 		3401024000NRG24161220231482257 19/12/2023 Nasima Khatun 3401024WL089031 Nasima Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529944 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHELARI JH-01-024-001-001/1053
(CHURI EAST) 		3401024000NRG24161220231482258 19/12/2023 Akil Ansari 3401024WL089031 Akil Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529915 Akil Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/1056
(CHURI EAST) 		3401024000NRG24161220231482259 19/12/2023 Nasim Ansari 3401024WL089031 Nasim Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529917 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHELARI JH-01-024-001-001/1057
(CHURI EAST) 		3401024000NRG24161220231482260 19/12/2023 Sayama Sabbu 3401024WL089031 Sayama Sabbu 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529946 Sayama Sabbu FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/1058
(CHURI EAST) 		3401024000NRG24161220231482261 19/12/2023 Rashid Ansari 3401024WL089031 Rashid Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530133 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/1061
(CHURI EAST) 		3401024000NRG24161220231482262 19/12/2023 Jamil Ansari 3401024WL089031 Jamil Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529914 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/1062
(CHURI EAST) 		3401024000NRG24161220231482263 19/12/2023 Halima Khatoon 3401024WL089031 Halima Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530001 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/1063
(CHURI EAST) 		3401024000NRG24161220231482264 19/12/2023 Afsari Begum 3401024WL089031 Afsari Begum 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529908 Afsari Begum FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/1066
(CHURI EAST) 		3401024000NRG24161220231482265 19/12/2023 Gulafsha Khatoon 3401024WL089031 Gulafsha Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530000 Gulafsha Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/1067
(CHURI EAST) 		3401024000NRG24161220231482266 19/12/2023 Imroj Ansari 3401024WL089031 Imroj Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529909 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/1068
(CHURI EAST) 		3401024000NRG24161220231482267 19/12/2023 Sabina Khatun 3401024WL089031 Sabina Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529943 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-024-001-001/1069
(CHURI EAST) 		3401024000NRG24161220231482268 19/12/2023 Saharun Khatun 3401024WL089031 Saharun Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530172 SAHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHELARI JH-01-024-001-001/1070
(CHURI EAST) 		3401024000NRG24161220231482269 19/12/2023 Irshad Ansari 3401024WL089031 Irshad Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529945 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/1071
(CHURI EAST) 		3401024000NRG24161220231482270 19/12/2023 Nurshad Ansari 3401024WL089031 Nurshad Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529941 Nurshad Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/1072
(CHURI EAST) 		3401024000NRG24161220231482271 19/12/2023 Shabina Khatun 3401024WL089031 Shabina Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529923 Shabina Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/1073
(CHURI EAST) 		3401024000NRG24161220231482272 19/12/2023 Shahnaj Begam 3401024WL089031 Shahnaj Begam 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529924 Shahnaj Begam FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/1074
(CHURI EAST) 		3401024000NRG24161220231482273 19/12/2023 Hasina Khatun 3401024WL089031 Hasina Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529940 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/1075
(CHURI EAST) 		3401024000NRG24161220231482274 19/12/2023 Soaib Akhtar 3401024WL089031 Soaib Akhtar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529939 Soaib Akhtar FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/1076
(CHURI EAST) 		3401024000NRG24161220231482275 19/12/2023 Maksud Ansari 3401024WL089031 Maksud Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529942 Maksud Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/1080
(CHURI EAST) 		3401024000NRG24161220231482276 19/12/2023 Rumana Praween 3401024WL089031 Rumana Praween 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529912 Rumana Praween FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/1081
(CHURI EAST) 		3401024000NRG24161220231482277 19/12/2023 Mumtaj Ansari 3401024WL089031 Mumtaj Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529910 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/1084
(CHURI EAST) 		3401024000NRG24161220231482278 19/12/2023 Samida Khatun 3401024WL089031 Samida Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529911 Samida Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/1086
(CHURI EAST) 		3401024000NRG24161220231482279 19/12/2023 Nargish Begam 3401024WL089031 Nargish Begam 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529913 Nargish Begam FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/1088
(CHURI EAST) 		3401024000NRG24161220231482280 19/12/2023 Amin Ansari 3401024WL089031 Amin Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530131 Amin Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/1089
(CHURI EAST) 		3401024000NRG24161220231482281 19/12/2023 Samsad Ansari 3401024WL089031 Samsad Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529899 SAMSAD ANSARI UNION BANK OF INDIA(508500)
78 KHELARI JH-01-024-001-001/1090
(CHURI EAST) 		3401024000NRG24161220231482282 19/12/2023 Azad Ansari 3401024WL089031 Azad Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529897 Azad Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/1091
(CHURI EAST) 		3401024000NRG24161220231482283 19/12/2023 Neha Praveen 3401024WL089031 Neha Praveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529896 NEHA PERWEEN PUNJAB NATIONAL BANK(508568)
80 KHELARI JH-01-024-001-001/1092
(CHURI EAST) 		3401024000NRG24161220231482284 19/12/2023 Nili Lakra 3401024WL089031 Nili Lakra 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529906 Nili Lakra FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/1093
(CHURI EAST) 		3401024000NRG24161220231482285 19/12/2023 Tito Devi 3401024WL089031 Tito Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529907 Tito Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/1094
(CHURI EAST) 		3401024000NRG24161220231482286 19/12/2023 Manti Lakra 3401024WL089031 Manti Lakra 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530135 MRS MANTI SINGH STATE BANK OF INDIA(508548)
83 KHELARI JH-01-024-001-001/1095
(CHURI EAST) 		3401024000NRG24161220231482287 19/12/2023 Anita Lakra 3401024WL089031 Anita Lakra 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530134 ANITA NO PUNJAB NATIONAL BANK(508568)
84 KHELARI JH-01-024-001-001/1096
(CHURI EAST) 		3401024000NRG24161220231482288 19/12/2023 Zeenat Parween 3401024WL089031 Zeenat Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529925 Miss. ZEENAT PARWEEN VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-024-001-001/1097
(CHURI EAST) 		3401024000NRG24161220231482289 19/12/2023 Reshma Khatoon 3401024WL089031 Reshma Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530093 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/1098
(CHURI EAST) 		3401024000NRG24161220231482290 19/12/2023 Rifat Khatoon 3401024WL089031 Rifat Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529918 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/1099
(CHURI EAST) 		3401024000NRG24161220231482291 19/12/2023 Farhana Praween 3401024WL089031 Farhana Praween 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530098 Farhana Praween FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/1100
(CHURI EAST) 		3401024000NRG24161220231482292 19/12/2023 Samima Parween 3401024WL089031 Samima Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530099 SAMIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHELARI JH-01-024-001-001/1101
(CHURI EAST) 		3401024000NRG24161220231482293 19/12/2023 Sabnam Parveen 3401024WL089031 Sabnam Parveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530100 SABNAM PARVEEN VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-024-001-001/1102
(CHURI EAST) 		3401024000NRG24161220231482294 19/12/2023 Sakulan Khatun 3401024WL089031 Sakulan Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530101 SAKULAN KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
91 KHELARI JH-01-024-001-001/1103
(CHURI EAST) 		3401024000NRG24161220231482295 19/12/2023 Nikhat Parween 3401024WL089031 Nikhat Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530102 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHELARI JH-01-024-001-001/1104
(CHURI EAST) 		3401024000NRG24161220231482296 19/12/2023 Asgari Khatoon 3401024WL089031 Asgari Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530103 Mrs. ASGARI KHATOON VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-024-001-001/1105
(CHURI EAST) 		3401024000NRG24161220231482297 19/12/2023 Irfan Khan 3401024WL089031 Irfan Khan 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530104 Irfan Khan FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-001-001/1106
(CHURI EAST) 		3401024000NRG24161220231482298 19/12/2023 Roomi Khatoon 3401024WL089031 Roomi Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530105 ROOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHELARI JH-01-024-001-001/1107
(CHURI EAST) 		3401024000NRG24161220231482299 19/12/2023 Anisa Khatoon 3401024WL089031 Anisa Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530106 Anisa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 KHELARI JH-01-024-001-001/1108
(CHURI EAST) 		3401024000NRG24161220231482300 19/12/2023 Sumaiya Praween 3401024WL089031 Sumaiya Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529926 Sumaiya Praween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-001-001/1109
(CHURI EAST) 		3401024000NRG24161220231482301 19/12/2023 Imran Ansari 3401024WL089031 Imran Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529928 IMRAN ANSARI BANK OF INDIA(508505)
98 KHELARI JH-01-024-001-001/1110
(CHURI EAST) 		3401024000NRG24161220231482302 19/12/2023 Sitara Parween 3401024WL089031 Sitara Parween 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529927 Sitara Parween FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-001-001/1111
(CHURI EAST) 		3401024000NRG24161220231482303 19/12/2023 Jinnat Parween 3401024WL089031 Jinnat Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529929 Jinnat Parween FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-001-001/1112
(CHURI EAST) 		3401024000NRG24161220231482304 19/12/2023 Samsher Ansari 3401024WL089031 Samsher Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529930 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-001-001/1114
(CHURI EAST) 		3401024000NRG24161220231482305 19/12/2023 Gazala Parween 3401024WL089031 Gazala Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529931 Gazala Parween FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-001-001/1115
(CHURI EAST) 		3401024000NRG24161220231482306 19/12/2023 Altaf Ansari 3401024WL089031 Altaf Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529932 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-001-001/1116
(CHURI EAST) 		3401024000NRG24161220231482307 19/12/2023 Chandani Praween 3401024WL089031 Chandani Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529921 Chandani Praween FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-001-001/1117
(CHURI EAST) 		3401024000NRG24161220231482308 19/12/2023 Nuri Begam 3401024WL089031 Nuri Begam 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529920 Nuri Begam FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-001-001/1118
(CHURI EAST) 		3401024000NRG24161220231482309 19/12/2023 Kehkasha Praveen 3401024WL089031 Kehkasha Praveen 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529919 Kehkasha Praveen FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-001-001/1119
(CHURI EAST) 		3401024000NRG24161220231482310 19/12/2023 Tabsara Bano 3401024WL089031 Tabsara Bano 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529938 Tabsara Bano FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-001-001/1120
(CHURI EAST) 		3401024000NRG24161220231482311 19/12/2023 Nikki Naj 3401024WL089031 Nikki Naj 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530188 NIKKI NAJ PUNJAB NATIONAL BANK(508568)
108 KHELARI JH-01-024-001-001/1122
(CHURI EAST) 		3401024000NRG24161220231482312 19/12/2023 Anish Fatma 3401024WL089031 Anish Fatma 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529934 ANISH FATMA W/O - MD EHSAAN BANK OF INDIA(508505)
109 KHELARI JH-01-024-001-001/1123
(CHURI EAST) 		3401024000NRG24161220231482313 19/12/2023 Kashis Kaif 3401024WL089031 Kashis Kaif 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529933 KASHISH KAIF PUNJAB NATIONAL BANK(508568)
110 KHELARI JH-01-024-001-001/1125
(CHURI EAST) 		3401024000NRG24161220231482314 19/12/2023 Sakila Parvin 3401024WL089031 Sakila Parvin 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529935 SHAKILA PARVEEN D/O MD EHSAN UNION BANK OF INDIA(508500)
111 KHELARI JH-01-024-001-001/1126
(CHURI EAST) 		3401024000NRG24161220231482315 19/12/2023 Sajiya Pravin 3401024WL089031 Sajiya Pravin 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529936 Sajiya Pravin FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-001-001/1127
(CHURI EAST) 		3401024000NRG24161220231482316 19/12/2023 Nagina Khatun 3401024WL089031 Nagina Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529937 Nagina Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-001-001/1128
(CHURI EAST) 		3401024000NRG24161220231482317 19/12/2023 Shaniya Shba 3401024WL089031 Shaniya Shba 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529978 Shaniya Shba FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-001-001/1129
(CHURI EAST) 		3401024000NRG24161220231482318 19/12/2023 Nikahat Pravin 3401024WL089031 Nikahat Pravin 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529977 Nikahat Pravin FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-001-001/1130
(CHURI EAST) 		3401024000NRG24161220231482319 19/12/2023 Sana Praween 3401024WL089031 Sana Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529975 Sana Praween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-001-001/1131
(CHURI EAST) 		3401024000NRG24161220231482320 19/12/2023 Nidhi Kumari 3401024WL089031 Nidhi Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529922 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-001-001/1132
(CHURI EAST) 		3401024000NRG24161220231482321 19/12/2023 Neha Kumari 3401024WL089031 Neha Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529904 Neha Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-001-001/1135
(CHURI EAST) 		3401024000NRG24161220231482322 19/12/2023 Aaysha Parween 3401024WL089031 Aaysha Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530096 Aaysha Parween FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/1136
(CHURI EAST) 		3401024000NRG24161220231482323 19/12/2023 Sumit Kumar Gupta 3401024WL089031 Sumit Kumar Gupta 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530091 Sumit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/1137
(CHURI EAST) 		3401024000NRG24161220231482324 19/12/2023 Sabbu Parween 3401024WL089031 Sabbu Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530163 Sabbu Parween INDUSIND BANK(607189)
121 KHELARI JH-01-024-001-001/1138
(CHURI EAST) 		3401024000NRG24161220231482325 19/12/2023 Najni Praween 3401024WL089031 Najni Praween 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530140 Najni Praween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-001-001/1141
(CHURI EAST) 		3401024000NRG24161220231482326 19/12/2023 Laxmi Kumari 3401024WL089031 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530164 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-001-001/1143
(CHURI EAST) 		3401024000NRG24161220231482327 19/12/2023 Rani Kumari 3401024WL089031 Rani Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530158 Rani Kumari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-001-001/1144
(CHURI EAST) 		3401024000NRG24161220231482328 19/12/2023 Raj Kumari Devi 3401024WL089031 Raj Kumari Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530157 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/1145
(CHURI EAST) 		3401024000NRG24161220231482329 19/12/2023 Anjali Kumari 3401024WL089031 Anjali Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530156 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/1146
(CHURI EAST) 		3401024000NRG24161220231482330 19/12/2023 Pooja Kumari 3401024WL089031 Pooja Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530155 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/1147
(CHURI EAST) 		3401024000NRG24161220231482331 19/12/2023 Mustak Ansari 3401024WL089031 Mustak Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530180 MUSTAK ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
128 KHELARI JH-01-024-001-001/1148
(CHURI EAST) 		3401024000NRG24161220231482332 19/12/2023 Saheel Ansari 3401024WL089031 Saheel Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530181 Saheel Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/1149
(CHURI EAST) 		3401024000NRG24161220231482333 19/12/2023 Suhani Khatun 3401024WL089031 Suhani Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530179 Suhani Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-001-001/1150
(CHURI EAST) 		3401024000NRG24161220231482334 19/12/2023 Farhat Praveen 3401024WL089031 Farhat Praveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530178 Farhat Praveen FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/1151
(CHURI EAST) 		3401024000NRG24161220231482335 19/12/2023 Momona Khatoon 3401024WL089031 Momona Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530176 Momona Khatoon FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/1152
(CHURI EAST) 		3401024000NRG24161220231482336 19/12/2023 Jawanti Kumari 3401024WL089031 Jawanti Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530183 Jawanti Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/1153
(CHURI EAST) 		3401024000NRG24161220231482337 19/12/2023 Afsana Praveen 3401024WL089031 Afsana Praveen 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530174 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/1154
(CHURI EAST) 		3401024000NRG24161220231482338 19/12/2023 Sahida Khatoon 3401024WL089031 Sahida Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530186 Sahida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHELARI JH-01-024-001-001/1155
(CHURI EAST) 		3401024000NRG24161220231482339 19/12/2023 Safina Khatun 3401024WL089031 Safina Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530177 Safina Khatun FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/1156
(CHURI EAST) 		3401024000NRG24161220231482340 19/12/2023 Reshma Khatun 3401024WL089031 Reshma Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530185 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/1157
(CHURI EAST) 		3401024000NRG24161220231482341 19/12/2023 Samsher Ansari 3401024WL089031 Samsher Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530184 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/1158
(CHURI EAST) 		3401024000NRG24161220231482342 19/12/2023 Talib Ansari 3401024WL089031 Talib Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530175 Talib Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/1159
(CHURI EAST) 		3401024000NRG24161220231482343 19/12/2023 Jatru Munda 3401024WL089031 Jatru Munda 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530187 Jatru Munda FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/1160
(CHURI EAST) 		3401024000NRG24161220231482344 19/12/2023 Sultana Khatoon 3401024WL089031 Sultana Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530173 Sultana Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-001-001/1162
(CHURI EAST) 		3401024000NRG24161220231482345 19/12/2023 Sabana Khatoon 3401024WL089031 Sabana Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530167 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHELARI JH-01-024-001-001/1163
(CHURI EAST) 		3401024000NRG24161220231482346 19/12/2023 Afina Khatun 3401024WL089031 Afina Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530165 Afina Khatun FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-001-001/1164
(CHURI EAST) 		3401024000NRG24161220231482347 19/12/2023 Mobin Ansari 3401024WL089031 Mobin Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530168 Mobin Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-001-001/1165
(CHURI EAST) 		3401024000NRG24161220231482348 19/12/2023 Samsaad Ansari 3401024WL089031 Samsaad Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530166 Samsaad Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/1166
(CHURI EAST) 		3401024000NRG24161220231482349 19/12/2023 Sabba Najnin 3401024WL089031 Sabba Najnin 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530169 Sabba Najnin FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/1167
(CHURI EAST) 		3401024000NRG24161220231482350 19/12/2023 Sabana Khatun 3401024WL089031 Sabana Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530044 Sabana Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/1168
(CHURI EAST) 		3401024000NRG24161220231482351 19/12/2023 Shamshad Ansari 3401024WL089031 Shamshad Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530086 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/1169
(CHURI EAST) 		3401024000NRG24161220231482352 19/12/2023 Rehana Khatun 3401024WL089031 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530052 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-001-001/1170
(CHURI EAST) 		3401024000NRG24161220231482353 19/12/2023 Manisha Khatoon 3401024WL089031 Manisha Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530053 MANISHA KHATOON WO IRSAD ANSARI UNION BANK OF INDIA(508500)
150 KHELARI JH-01-024-001-001/1171
(CHURI EAST) 		3401024000NRG24161220231482354 19/12/2023 Tabassum Praween 3401024WL089031 Tabassum Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530085 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-001-001/1172
(CHURI EAST) 		3401024000NRG24161220231482355 19/12/2023 Ashique Ansari 3401024WL089031 Ashique Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530045 Ashique Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/1173
(CHURI EAST) 		3401024000NRG24161220231482356 19/12/2023 Kamran Ansari 3401024WL089031 Kamran Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530046 Kamran Ansari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-001-001/1174
(CHURI EAST) 		3401024000NRG24161220231482357 19/12/2023 Sairun Khatun 3401024WL089031 Sairun Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530048 Sairun Khatun FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-001-001/1175
(CHURI EAST) 		3401024000NRG24161220231482358 19/12/2023 Rubana Khatoon 3401024WL089031 Rubana Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530047 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-001-001/1176
(CHURI EAST) 		3401024000NRG24161220231482359 19/12/2023 Shayra Khatoon 3401024WL089031 Shayra Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530050 Shayra Khatoon FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-001-001/1177
(CHURI EAST) 		3401024000NRG24161220231482360 19/12/2023 Sanzida Khatoon 3401024WL089031 Sanzida Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530049 Sanzida Khatoon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/1178
(CHURI EAST) 		3401024000NRG24161220231482361 19/12/2023 Raushan Khatun 3401024WL089031 Raushan Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530051 Raushan Khatun FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-001-001/1179
(CHURI EAST) 		3401024000NRG24161220231482362 19/12/2023 Akliman Khatun 3401024WL089031 Akliman Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530088 Akliman Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/1180
(CHURI EAST) 		3401024000NRG24161220231482363 19/12/2023 Shamma Parween 3401024WL089031 Shamma Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530089 Shamma Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/1181
(CHURI EAST) 		3401024000NRG24161220231482364 19/12/2023 Nagma 3401024WL089031 Nagma 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530108 Nagma .. FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-001-001/1182
(CHURI EAST) 		3401024000NRG24161220231482365 19/12/2023 Ahsan Ali 3401024WL089031 Ahsan Ali 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530107 Ahsan Ali FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-001-001/1183
(CHURI EAST) 		3401024000NRG24161220231482366 19/12/2023 Tarannum Parween 3401024WL089031 Tarannum Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530170 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/1184
(CHURI EAST) 		3401024000NRG24161220231482367 19/12/2023 Sabana Khatoon 3401024WL089031 Sabana Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530171 Sabana Khatoon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/1185
(CHURI EAST) 		3401024000NRG24161220231482368 19/12/2023 Sahjadi Khatoon 3401024WL089031 Sahjadi Khatoon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530087 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/1186
(CHURI EAST) 		3401024000NRG24161220231482369 19/12/2023 Jamil Ansari 3401024WL089031 Jamil Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530084 JAMIL ANSARI UNION BANK OF INDIA(508500)
166 KHELARI JH-01-024-001-001/1187
(CHURI EAST) 		3401024000NRG24161220231482370 19/12/2023 Faisal Mirja 3401024WL089031 Faisal Mirja 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529902 Faisal Mirja FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-001-001/1188
(CHURI EAST) 		3401024000NRG24161220231482371 19/12/2023 Abbu Sufyan Ansari 3401024WL089031 Abbu Sufyan Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529974 Abbu Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-001-001/1190
(CHURI EAST) 		3401024000NRG24161220231482372 19/12/2023 Anchal Kumari 3401024WL089031 Anchal Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529903 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-001-001/1191
(CHURI EAST) 		3401024000NRG24161220231482373 19/12/2023 Asif Khan 3401024WL089031 Asif Khan 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530032 Asif Khan FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-001-001/1192
(CHURI EAST) 		3401024000NRG24161220231482374 19/12/2023 Saba Praween 3401024WL089031 Saba Praween 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529976 Saba Praween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-001-001/1193
(CHURI EAST) 		3401024000NRG24161220231482375 19/12/2023 Mohammad Ehtesam 3401024WL089031 Mohammad Ehtesam 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530182 Mohammad Ehtesam FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-001-001/1194
(CHURI EAST) 		3401024000NRG24161220231482376 19/12/2023 Deepak Kumar 3401024WL089031 Deepak Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530141 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-001-001/1198
(CHURI EAST) 		3401024000NRG24161220231482377 19/12/2023 Mohammad Kalim Ansari 3401024WL089031 Mohammad Kalim Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530143 Mohammad Kalim Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-001-001/1199
(CHURI EAST) 		3401024000NRG24161220231482378 19/12/2023 Mohammad Saheb Alam 3401024WL089031 Mohammad Saheb Alam 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530142 Mohammad Saheb Alam FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-001-001/1200
(CHURI EAST) 		3401024000NRG24161220231482379 19/12/2023 Ekra Parween 3401024WL089031 Ekra Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530033 Ekra Parween FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-001-001/1203
(CHURI EAST) 		3401024000NRG24161220231482380 19/12/2023 Mohammad Zaid Ansari 3401024WL089031 Mohammad Zaid Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530034 Mohammad Zaid Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-001-001/1204
(CHURI EAST) 		3401024000NRG24161220231482381 19/12/2023 Sabila Prabin 3401024WL089031 Sabila Prabin 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530145 Sabila Prabin FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-001-001/1206
(CHURI EAST) 		3401024000NRG24161220231482382 19/12/2023 Md Faijan Khan 3401024WL089031 Md Faijan Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530146 Md Faijan Khan FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-001-001/1207
(CHURI EAST) 		3401024000NRG24161220231482383 19/12/2023 Naushin Aaliya 3401024WL089031 Naushin Aaliya 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530144 Naushin Aaliya FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-001-001/1208
(CHURI EAST) 		3401024000NRG24161220231482384 19/12/2023 Samir Khan 3401024WL089031 Samir Khan 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530109 Samir Khan FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-001-001/1209
(CHURI EAST) 		3401024000NRG24161220231482385 19/12/2023 Gulasan Khatun 3401024WL089031 Gulasan Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530147 Gulasan Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-001-001/1210
(CHURI EAST) 		3401024000NRG24161220231482386 19/12/2023 Sabba Parveen 3401024WL089031 Sabba Parveen 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530137 Sabba Parveen FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/1211
(CHURI EAST) 		3401024000NRG24161220231482387 19/12/2023 Asar Khan 3401024WL089031 Asar Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530152 Asar Khan FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/1212
(CHURI EAST) 		3401024000NRG24161220231482388 19/12/2023 Duwa Khan 3401024WL089031 Duwa Khan 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530154 Duwa Khan FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/1215
(CHURI EAST) 		3401024000NRG24161220231482389 19/12/2023 Mokib Khan 3401024WL089031 Mokib Khan 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530153 Mokib Khan FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-001-001/1216
(CHURI EAST) 		3401024000NRG24161220231482390 19/12/2023 nargish parween 3401024WL089031 nargish parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530150 nargish parween FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-001-001/1217
(CHURI EAST) 		3401024000NRG24161220231482391 19/12/2023 Mumtaj Ahmad 3401024WL089031 Mumtaj Ahmad 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530149 Mumtaj Ahmad FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-001-001/1218
(CHURI EAST) 		3401024000NRG24161220231482392 19/12/2023 Ruksana 3401024WL089031 Ruksana 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530148 ROOKASANA PUNJAB NATIONAL BANK(508568)
189 KHELARI JH-01-024-001-001/1219
(CHURI EAST) 		3401024000NRG24161220231482393 19/12/2023 Lalita Devi 3401024WL089031 Lalita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530090 Lalita Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-001-001/1220
(CHURI EAST) 		3401024000NRG24161220231482394 19/12/2023 Ashok Saw 3401024WL089031 Ashok Saw 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530092 Ashok Saw FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-001-001/1221
(CHURI EAST) 		3401024000NRG24161220231482395 19/12/2023 md danish ansari 3401024WL089031 md danish ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530095 MD DANISH ANSARI S/O MD MUSTAKIM ANSARI BANK OF INDIA(508505)
192 KHELARI JH-01-024-001-001/1222
(CHURI EAST) 		3401024000NRG24161220231482396 19/12/2023 Dilshad Ansari 3401024WL089031 Dilshad Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530097 Dilshad Ansari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-001-001/1223
(CHURI EAST) 		3401024000NRG24161220231482397 19/12/2023 Gulabsa Parween 3401024WL089031 Gulabsa Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530094 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/1226
(CHURI EAST) 		3401024000NRG24161220231482398 19/12/2023 Juhi Talha 3401024WL089031 Juhi Talha 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530159 Juhi Talha FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-001-001/1228
(CHURI EAST) 		3401024000NRG24161220231482399 19/12/2023 Farhana Parween 3401024WL089031 Farhana Parween 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741530162 Document Pending for Account Holder turning Major
196 KHELARI JH-01-024-001-001/1229
(CHURI EAST) 		3401024000NRG24161220231482400 19/12/2023 Ruksar Mari 3401024WL089031 Ruksar Mari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530160 Ruksar Mariyam FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-001-001/1230
(CHURI EAST) 		3401024000NRG24161220231482401 19/12/2023 Najiya Parveen 3401024WL089031 Najiya Parveen 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741530161 Document Pending for Account Holder turning Major
198 KHELARI JH-01-024-001-001/1232
(CHURI EAST) 		3401024000NRG24161220231482402 19/12/2023 Afarin Praveen 3401024WL089031 Afarin Praveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530035 Afarin Praveen FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-001-001/1233
(CHURI EAST) 		3401024000NRG24161220231482403 19/12/2023 Shabana Parvin 3401024WL089031 Shabana Parvin 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530036 Shabana Parvin FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-001-001/1234
(CHURI EAST) 		3401024000NRG24161220231482404 19/12/2023 Arif Raza 3401024WL089031 Arif Raza 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530151 ARIF RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHELARI JH-01-024-001-001/1235
(CHURI EAST) 		3401024000NRG24161220231482405 19/12/2023 Samima Praveen 3401024WL089031 Samima Praveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530139 Samima Praveen FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-001-001/1236
(CHURI EAST) 		3401024000NRG24161220231482406 19/12/2023 Arslan Ansari 3401024WL089031 Arslan Ansari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530138 Arslan Ansari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-001-001/1238
(CHURI EAST) 		3401024000NRG24161220231482407 19/12/2023 Md. Mosim 3401024WL089031 Md. Mosim 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530130 Md Mosim FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-001-001/1239
(CHURI EAST) 		3401024000NRG24161220231482408 19/12/2023 Salma 3401024WL089031 Salma 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529900 Salma .. FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-001-001/1240
(CHURI EAST) 		3401024000NRG24161220231482409 19/12/2023 Said 3401024WL089031 Said 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529901 Said .. FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-001-001/1241
(CHURI EAST) 		3401024000NRG24161220231482410 19/12/2023 Shakeela 3401024WL089031 Shakeela 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530129 Shakeela .. FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-001-001/1243
(CHURI EAST) 		3401024000NRG24161220231482411 19/12/2023 Aftab Khan 3401024WL089031 Aftab Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529947 Aftab Khan FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24191220231488836 19/12/2023 SARITA DEVI 3401024WL089361 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530004 SARITA DEVI INDUSIND BANK(607189)
209 KHELARI JH-01-024-001-001/332
(CHURI EAST) 		3401024000NRG24191220231488837 19/12/2023 RAJKISHOR SINGH 3401024WL089361 RAJKISHOR SINGH 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530005 RAJ KISHOR SINGH BANK OF INDIA(508505)
210 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24191220231488838 19/12/2023 BHOLU KUMAR 3401024WL089361 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530006 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
211 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24191220231488841 19/12/2023 RAJESH TURI 3401024WL089361 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530009 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24191220231488842 19/12/2023 Asha Devi 3401024WL089361 Asha Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530016 ASHA DEVI CANARA BANK(508532)
213 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24191220231488843 19/12/2023 BABI DEVI 3401024WL089361 BABI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530007 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24191220231488844 19/12/2023 PUSNA TURI 3401024WL089361 PUSNA TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530008 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24191220231488846 19/12/2023 Muna Bisoyi 3401024WL089361 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530010 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
216 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24191220231488847 19/12/2023 Babita Devi 3401024WL089361 Babita Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530012 Babita Devi FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24191220231488848 19/12/2023 Prins Kumar 3401024WL089361 Prins Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530014 Prins Kumar FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24191220231488849 19/12/2023 Raj Kumar 3401024WL089361 Raj Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530076 Raj Kumar FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/823
(CHURI EAST) 		3401024000NRG24191220231488853 19/12/2023 Panna Devi 3401024WL089361 Panna Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530115 Panna Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24191220231488857 19/12/2023 Rohit Kumar Bhogta 3401024WL089361 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530078 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
221 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24191220231488858 19/12/2023 Rupa Kumari 3401024WL089361 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530015 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24191220231488882 19/12/2023 Nawal Singh 3401024WL089361 Nawal Singh 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530112 Nawal Singh FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24191220231488883 19/12/2023 Baby Devi 3401024WL089361 Baby Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530110 Baby Devi FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24191220231488884 19/12/2023 Menka Devi 3401024WL089361 Menka Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530081 Menka Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-002-001/1697
(CHURI MIDDLE) 		3401024000NRG24191220231488885 19/12/2023 Sandhya Kumari 3401024WL089361 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530114 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24191220231488888 19/12/2023 Indradeo Oraon 3401024WL089361 Indradeo Oraon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530113 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24191220231488892 19/12/2023 Sanjana Kumari 3401024WL089361 Sanjana Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530111 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24191220231488893 19/12/2023 Kusum Devi 3401024WL089361 Kusum Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530118 Kusum Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24191220231488901 19/12/2023 Asha Devi 3401024WL089361 Asha Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530116 Asha Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24191220231488904 19/12/2023 Ganesh Thakur 3401024WL089361 Ganesh Thakur 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530083 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24191220231488908 19/12/2023 Raju Kumar Munda 3401024WL089361 Raju Kumar Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530082 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24191220231488909 19/12/2023 Jagdish Bhuiya 3401024WL089361 Jagdish Bhuiya 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530117 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24191220231488911 19/12/2023 MAGDALI DEVI 3401024WL089361 MAGDALI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530038 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
234 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401024000NRG24131220231473020 19/12/2023 MUSKAN KUMARI 3401024WL088464 MUSKAN KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530041 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/3882
(CHURI SOUTH) 		3401024000NRG24131220231473021 19/12/2023 LAKSHMI DEVI 3401024WL088464 LAKSHMI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530037 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
236 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401024000NRG24131220231473022 19/12/2023 SUNNY KUMAR TURI 3401024WL088464 SUNNY KUMAR TURI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530040 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/3884
(CHURI SOUTH) 		3401024000NRG24131220231473023 19/12/2023 SURAJ KUMAR TURI 3401024WL088464 SURAJ KUMAR TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530042 Mr. SURAJ KUMAR TURI BANK OF MAHARASHTRA(607387)
238 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401024000NRG24131220231473024 19/12/2023 MANOJ TURI 3401024WL088464 MANOJ TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530119 Manoj Turi FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401024000NRG24131220231473025 19/12/2023 PRITI KUMARI 3401024WL088464 PRITI KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530125 Priti Kumari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401024000NRG24131220231473026 19/12/2023 RUPA KUMARI 3401024WL088464 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530126 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401024000NRG24131220231473027 19/12/2023 AARTI DEVI 3401024WL088464 AARTI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530127 Aarti Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401024000NRG24131220231473028 19/12/2023 SANTOSH TURI 3401024WL088464 SANTOSH TURI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530123 Santosh Turi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401024000NRG24131220231473029 19/12/2023 SAPNA KUMARI 3401024WL088464 SAPNA KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530124 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401024000NRG24131220231473030 19/12/2023 BABITA DEVI 3401024WL088464 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530128 Babita Devi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401024000NRG24131220231473031 19/12/2023 LALITA DEVI 3401024WL088464 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530122 Lalita Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401024000NRG24131220231473032 19/12/2023 SANJAY TURI 3401024WL088464 SANJAY TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530121 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401024000NRG24131220231473033 19/12/2023 PARMESHWAR TURI 3401024WL088464 PARMESHWAR TURI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530021 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401024000NRG24131220231473034 19/12/2023 POONAM KUMARI 3401024WL088464 POONAM KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530003 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401024000NRG24131220231473035 19/12/2023 JYOTI KUMARI 3401024WL088464 JYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530043 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401024000NRG24131220231473036 19/12/2023 LALMAN TURI 3401024WL088464 LALMAN TURI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530039 Lalman Turi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401024000NRG24131220231473037 19/12/2023 BABLI TURI 3401024WL088464 BABLI TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530120 Babli Turi FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24191220231488925 19/12/2023 Panna Lal Turi 3401024WL089361 Panna Lal Turi 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741530013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24191220231488926 19/12/2023 Surendra Munda 3401024WL089361 Surendra Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530002 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
254 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24191220231488935 19/12/2023 Sandhya Kumari Singh 3401024WL089361 Sandhya Kumari Singh 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530011 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
255 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24191220231488936 19/12/2023 Inderdev Kumar 3401024WL089361 Inderdev Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530079 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24191220231488937 19/12/2023 Sunny Oraon 3401024WL089361 Sunny Oraon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530077 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24191220231488938 19/12/2023 Avinas Bawari 3401024WL089361 Avinas Bawari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530075 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24191220231488939 19/12/2023 Sumant Oraon 3401024WL089361 Sumant Oraon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530080 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401024000NRG24161220231482412 19/12/2023 KOMAL KUMARI 3401024WL089031 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530065 Komal Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401024000NRG24161220231482413 19/12/2023 GITA DEVI 3401024WL089031 GITA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530067 Gita Devi FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401024000NRG24161220231482414 19/12/2023 ISA KUMARI 3401024WL089031 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530063 Isa Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401024000NRG24161220231482415 19/12/2023 UMESHWAR BHOGTA 3401024WL089031 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530071 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401024000NRG24161220231482416 19/12/2023 CHINTAMANI DEVI 3401024WL089031 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530066 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401024000NRG24161220231482417 19/12/2023 DEEPAK KUMAR KESHRI 3401024WL089031 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530059 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401024000NRG24161220231482418 19/12/2023 MINA DEVI 3401024WL089031 MINA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530070 Mina Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401024000NRG24161220231482419 19/12/2023 AFROJ ANSARI 3401024WL089031 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530026 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401024000NRG24161220231482420 19/12/2023 SHAJAD HUSSAIN 3401024WL089031 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530025 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401024000NRG24161220231482421 19/12/2023 DANISH ANSARI 3401024WL089031 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530024 Danish Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401024000NRG24161220231482422 19/12/2023 NAJIYA PARWEEN 3401024WL089031 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530074 Najiya Parween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401024000NRG24161220231482423 19/12/2023 SHABA PRAWEEN 3401024WL089031 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530017 Shaba Praween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401024000NRG24161220231482424 19/12/2023 MD TAUHID ALAM 3401024WL089031 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530073 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401024000NRG24161220231482425 19/12/2023 MUSTAK ANSARI 3401024WL089031 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530018 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401024000NRG24161220231482426 19/12/2023 MD MOINUDDIN ANSARI 3401024WL089031 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530062 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401024000NRG24161220231482427 19/12/2023 SAIRUNA KHATOON 3401024WL089031 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530058 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401024000NRG24161220231482428 19/12/2023 SONU KUMAR THAKUR 3401024WL089031 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530019 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401024000NRG24161220231482429 19/12/2023 RAJESH KUMAR KESHRI 3401024WL089031 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530068 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401024000NRG24161220231482430 19/12/2023 NAHARUL ISLAM 3401024WL089031 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530022 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401024000NRG24161220231482431 19/12/2023 RAFIK SK 3401024WL089031 RAFIK SK 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530023 RAFIK SK FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401024000NRG24161220231482432 19/12/2023 MUNTAHA ANSARI 3401024WL089031 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530072 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401024000NRG24161220231482433 19/12/2023 NAJIM KHAN 3401024WL089031 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530064 Najim Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401024000NRG24161220231482434 19/12/2023 SAYUB ANSARI 3401024WL089031 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530027 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401024000NRG24161220231482435 19/12/2023 IMTIYAJ ANSARI 3401024WL089031 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741530069 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401024000NRG24161220231482436 19/12/2023 ANWARI PRAWEEN 3401024WL089031 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741530020 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 325584 325584
284 KHELARI JH-01-024-001-001/1245
(CHURI EAST) 		3401024000NRG24191220231488826 19/12/2023 Sarita Devi 3401024WL089361 Sarita Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529876 Sarita Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-001-001/1246
(CHURI EAST) 		3401024000NRG24191220231488827 19/12/2023 Rin Devi 3401024WL089361 Rin Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529877 Rina Devi FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-001-001/1248
(CHURI EAST) 		3401024000NRG24191220231488829 19/12/2023 Basanti Devi 3401024WL089361 Basanti Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529878 Basanti Devi FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24191220231488830 19/12/2023 Anil Munda 3401024WL089361 Anil Munda 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529879 Anil Munda FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-001-001/1252
(CHURI EAST) 		3401024000NRG24191220231488831 19/12/2023 Sim Devi 3401024WL089361 Sim Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529880 Suman Devi FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-001-001/1256
(CHURI EAST) 		3401024000NRG24191220231488832 19/12/2023 Shilwanti Devi 3401024WL089361 Shilwanti Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529881 Shilwanti Devi FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-001-001/1258
(CHURI EAST) 		3401024000NRG24191220231488833 19/12/2023 Daharu Uraon 3401024WL089361 Daharu Uraon 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529882 Daharu Uranw FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24191220231488851 19/12/2023 Asha Devi 3401024WL089361 Asha Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741530054 Asha Devi FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24191220231488852 19/12/2023 Anil Bhuniya 3401024WL089361 Anil Bhuniya 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741530056 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24191220231488854 19/12/2023 Droupdi Devi 3401024WL089361 Droupdi Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529871 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24191220231488855 19/12/2023 Lalan Badaik 3401024WL089361 Lalan Badaik 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529870 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24191220231488860 19/12/2023 Munna Munda 3401024WL089361 Munna Munda 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741530055 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
296 KHELARI JH-01-024-002-001/1683
(CHURI MIDDLE) 		3401024000NRG24191220231488878 19/12/2023 Kiran Kumari 3401024WL089361 Kiran Kumari 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529886 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-002-001/1684
(CHURI MIDDLE) 		3401024000NRG24191220231488879 19/12/2023 Deepak Kumar 3401024WL089361 Deepak Kumar 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529887 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-002-001/1685
(CHURI MIDDLE) 		3401024000NRG24191220231488880 19/12/2023 Geeta Devi 3401024WL089361 Geeta Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529875 Geeta Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24191220231488887 19/12/2023 Arun Munda 3401024WL089361 Arun Munda 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529883 Arun Munda FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24191220231488889 19/12/2023 Anita Devi 3401024WL089361 Anita Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529885 Anita Devi FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24191220231488890 19/12/2023 Soni Devi 3401024WL089361 Soni Devi 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529888 Soni Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24191220231488894 19/12/2023 Munna Ram 3401024WL089361 Munna Ram 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741530057 Munna Ram FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24191220231488895 19/12/2023 Mahesh Oraon 3401024WL089361 Mahesh Oraon 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529890 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24191220231488896 19/12/2023 Suraj Kumar 3401024WL089361 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529874 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24191220231488899 19/12/2023 Ranjit Ram 3401024WL089361 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529873 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24191220231488900 19/12/2023 Sunil Bhuiya 3401024WL089361 Sunil Bhuiya 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529891 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24191220231488902 19/12/2023 Jitu Kumar 3401024WL089361 Jitu Kumar 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529884 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24191220231488905 19/12/2023 Barati Devi 3401024WL089361 Barati Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741529872 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24191220231488906 19/12/2023 Basanti Kumari 3401024WL089361 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529869 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24191220231488922 19/12/2023 Naresh Bhuiyan 3401024WL089361 Naresh Bhuiyan 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741529889 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 36936 36936
311 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG24191220231488840 19/12/2023 Pinki Devi 3401024WL089361 Pinki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/03/2024 1741529994 Pinki Devi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-001-001/864
(CHURI EAST) 		3401024000NRG24191220231488861 19/12/2023 Bhuneshwar Baitha 3401024WL089361 Bhuneshwar Baitha 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529995 Bhuneshwar Baitha FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24191220231488868 19/12/2023 MANGAL TURI 3401024WL089361 MANGAL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529992 MANGAL TURI BANK OF INDIA(508505)
314 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24191220231488869 19/12/2023 SUDHIR MUNDA 3401024WL089361 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529993 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-024-002-001/1593
(CHURI MIDDLE) 		3401024000NRG24191220231488874 19/12/2023 Dewanti Kumari 3401024WL089361 Dewanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529997 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG24191220231488920 19/12/2023 Sanjay kumar Baitha 3401024WL089361 Sanjay kumar Baitha 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529991 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
317 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24191220231488927 19/12/2023 Radha Devi 3401024WL089361 Radha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529996 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
318 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24191220231488862 19/12/2023 Sagar Kumar 3401024WL089361 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741529998 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
319 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24191220231488923 19/12/2023 Sukri Devi 3401024WL089361 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741529999 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
320 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24191220231488924 19/12/2023 Muniya Devi 3401024WL089361 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741530028 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 437760 437760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_191223APB_FTO_831905 BANK OF INDIA BKID0004823 GIDI 1368
2 KHELARI JH3401024001_191223APB_FTO_831905 BANK OF INDIA BKID0004912 KHELARI 5472
3 KHELARI JH3401024001_191223APB_FTO_831905 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024001_191223APB_FTO_831905 Indian Overseas Bank IOBA0000558 DAKRA 39672
5 KHELARI JH3401024001_191223APB_FTO_831905 Punjab National Bank PUNB0109000 BACHRA 1368
6 KHELARI JH3401024001_191223APB_FTO_831905 Punjab National Bank PUNB0975900 Khalari 2736
7 KHELARI JH3401024001_191223APB_FTO_831905 State Bank of India SBIN0014343 DAKRA 8208
8 KHELARI JH3401024001_191223APB_FTO_831905 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
9 KHELARI JH3401024001_191223APB_FTO_831905 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 325584
10 KHELARI JH3401024001_191223APB_FTO_831905 India Post Payments Bank IPOS0000001 RANCHI 36936
11 KHELARI JH3401024001_191223APB_FTO_831905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 9576
12 KHELARI JH3401024001_191223APB_FTO_831905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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