Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:00:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_220923APB_FTO_575469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24220920231104716 22/09/2023 MANJU DEVI 3401024WL064713 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846115 MANJU DEVI CANARA BANK(508532)
2 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24220920231104717 22/09/2023 RAJESH MAHTO 3401024WL064713 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846117 TIJAN DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24220920231104718 22/09/2023 SUNITA DEVI 3401024WL064713 SUNITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846116 SUNITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24220920231104719 22/09/2023 JITENDRA KUMAR 3401024WL064713 JITENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846119 JITENDRA KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24220920231104721 22/09/2023 Ritesh kumar 3401024WL064713 Ritesh kumar 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846118 RITESH KUMAR MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24220920231104727 22/09/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL064713 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846147 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24220920231104729 22/09/2023 Sandeep Kumar Mahto 3401024WL064713 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846146 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24220920231104733 22/09/2023 NAGESHWAR MAHATO 3401024WL064713 NAGESHWAR MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367846114 NAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24220920231104720 22/09/2023 MIRA DEVI 3401024WL064713 MIRA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846153 Mira Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24220920231104722 22/09/2023 NILAPO DEVI 3401024WL064713 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846154 NILAPO DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24220920231104723 22/09/2023 TETARI DEVI 3401024WL064713 TETARI DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846150 Tetari Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24220920231104724 22/09/2023 FAKWA DEVI 3401024WL064713 FAKWA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846151 FAKWA DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24220920231104725 22/09/2023 GUDU DEVI 3401024WL064713 GUDU DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846152 Gudu Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24220920231104726 22/09/2023 BABLU MAHTO 3401024WL064713 BABLU MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846149 BABLU MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24220920231104728 22/09/2023 Dulari Devi 3401024WL064713 Dulari Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846155 DULARI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24220920231104730 22/09/2023 Arti Devi 3401024WL064713 Arti Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846156 Arti Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24220920231104731 22/09/2023 Nagiya Devi 3401024WL064713 Nagiya Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367846148 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
18 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401024000NRG24220920231104880 22/09/2023 NUSRAT 3401024WL064714 NUSRAT 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846168 Nusrat .. FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401024000NRG24220920231104881 22/09/2023 NAYUM ANSARI 3401024WL064714 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846200 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401024000NRG24220920231104882 22/09/2023 NIJAM ANSARI 3401024WL064714 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846166 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401024000NRG24220920231104883 22/09/2023 FIROJ ANSARI 3401024WL064714 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846199 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401024000NRG24220920231104884 22/09/2023 NUSAT PARWEENR 3401024WL064714 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846158 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401024000NRG24220920231104885 22/09/2023 SONI DEVI 3401024WL064714 SONI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846162 Soni Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401024000NRG24220920231104886 22/09/2023 KOMAL KUMARI 3401024WL064714 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846171 Komal Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401024000NRG24220920231104887 22/09/2023 RIZWAN ANSARI 3401024WL064714 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846170 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401024000NRG24220920231104888 22/09/2023 REHANA KHATOON 3401024WL064714 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846169 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401024000NRG24220920231104889 22/09/2023 SABBA PARWEEN 3401024WL064714 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846167 Sabba Parween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401024000NRG24220920231104890 22/09/2023 NAINA PRAWEEN 3401024WL064714 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846160 Naina Praween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401024000NRG24220920231104891 22/09/2023 MANJIDA KHATOON 3401024WL064714 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846164 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401024000NRG24220920231104892 22/09/2023 AASMA KHATOON 3401024WL064714 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846157 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401024000NRG24220920231104893 22/09/2023 URMILA DEVI 3401024WL064714 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846165 Urmila Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401024000NRG24220920231104894 22/09/2023 ALTAB HUSEN 3401024WL064714 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846163 Altab Husen FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401024000NRG24220920231105800 22/09/2023 NURJAHAN PARWEEN 3401024WL064729 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846161 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401024000NRG24220920231105801 22/09/2023 SABIHA PRAVEEN 3401024WL064729 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846159 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401024000NRG24220920231105802 22/09/2023 TOUFIQUE ANSARI 3401024WL064729 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846210 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401024000NRG24220920231105803 22/09/2023 TABINDA PRAVIN 3401024WL064729 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846215 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401024000NRG24220920231105804 22/09/2023 SABNAM BEGAM 3401024WL064729 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846211 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401024000NRG24220920231105805 22/09/2023 MUMTAJ ANSARI 3401024WL064729 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846214 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401024000NRG24220920231105806 22/09/2023 ASIF ANSARI 3401024WL064729 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846212 Asif Ansari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401024000NRG24220920231105807 22/09/2023 FARUKH ANSARI 3401024WL064729 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846208 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401024000NRG24220920231105808 22/09/2023 NAJANI KHATUN 3401024WL064729 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846207 Najani Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401024000NRG24220920231105809 22/09/2023 SHABIDA PAEWEEN 3401024WL064729 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846204 Shabida Parween FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401024000NRG24220920231105810 22/09/2023 TABASSUM ARA 3401024WL064729 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846205 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401024000NRG24220920231104698 22/09/2023 HASINA KHATUN 3401024WL064713 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846203 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401024000NRG24220920231104699 22/09/2023 ALLAHUDDIN ANSAROI 3401024WL064713 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846198 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401024000NRG24220920231104700 22/09/2023 NASIMA KHATUN 3401024WL064713 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846202 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401024000NRG24220920231104701 22/09/2023 SONI PRAWEEN 3401024WL064713 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846209 Soni Praween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401024000NRG24220920231104702 22/09/2023 ASGARI KHATOON 3401024WL064713 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846206 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401024000NRG24220920231104703 22/09/2023 HSINA KHATUN 3401024WL064713 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846223 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401024000NRG24220920231104704 22/09/2023 SABINA KHATOON 3401024WL064713 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846222 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401024000NRG24220920231104705 22/09/2023 MOHAMMAD HASIM ANSARI 3401024WL064713 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846221 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401024000NRG24220920231104706 22/09/2023 SULTAN ANSARI 3401024WL064713 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846220 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401024000NRG24220920231104707 22/09/2023 NIKHAT PRAVEEN 3401024WL064713 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846219 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401024000NRG24220920231104708 22/09/2023 MD ALISEKH BABLU 3401024WL064713 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846218 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401024000NRG24220920231104709 22/09/2023 AYESA KHATUN 3401024WL064713 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846217 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401024000NRG24220920231104710 22/09/2023 SHABNAM KHATOON 3401024WL064713 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846133 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401024000NRG24220920231104711 22/09/2023 NAGMA KHATOON 3401024WL064713 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846216 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401024000NRG24220920231104712 22/09/2023 AFROJ ALAM 3401024WL064713 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846135 Afroj Alam FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401024000NRG24220920231104713 22/09/2023 GULNAJ PARWEEN 3401024WL064713 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846134 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401024000NRG24220920231104714 22/09/2023 AFROJ ANSARI 3401024WL064713 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846201 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401024000NRG24220920231104715 22/09/2023 ASAMUN KHATOON 3401024WL064713 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846213 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401024000NRG24220920231105811 22/09/2023 RAJU MUNDA 3401024WL064729 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846138 Raju Munda FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401024000NRG24220920231105812 22/09/2023 SANOJ KUMAR 3401024WL064729 SANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846137 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401024000NRG24220920231105813 22/09/2023 REENA UMARI 3401024WL064729 REENA UMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846136 Reena Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401024000NRG24220920231105814 22/09/2023 SANDHYA KUMARI 3401024WL064729 SANDHYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846139 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24220920231104732 22/09/2023 Sulmain Devi 3401024WL064713 Sulmain Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846113 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24220920231104734 22/09/2023 Nandita Kumari 3401024WL064713 Nandita Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846186 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24220920231104735 22/09/2023 Tarun Kumar Munda 3401024WL064713 Tarun Kumar Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846189 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24220920231104736 22/09/2023 Babita Devi 3401024WL064713 Babita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846188 Babita Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24220920231104737 22/09/2023 Sonu Kumar Munda 3401024WL064713 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846187 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24220920231104738 22/09/2023 Nisha Rani 3401024WL064713 Nisha Rani 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846099 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24220920231104739 22/09/2023 Nilam Kumari 3401024WL064713 Nilam Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846098 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24220920231104740 22/09/2023 Prins Kumar 3401024WL064713 Prins Kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846100 Prins Kumar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24220920231104741 22/09/2023 Kumari Devi 3401024WL064713 Kumari Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846101 Kumari Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24220920231104742 22/09/2023 Minakshi Devi 3401024WL064713 Minakshi Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846105 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24220920231104743 22/09/2023 Mina Devi 3401024WL064713 Mina Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846109 Mina Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24220920231104744 22/09/2023 Punam Devi 3401024WL064713 Punam Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846110 Punam Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24220920231104745 22/09/2023 Ranjan Kumar 3401024WL064713 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846107 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24220920231104746 22/09/2023 Dhyanti Kumari 3401024WL064713 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846104 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24220920231104747 22/09/2023 Rahul Kumar 3401024WL064713 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846108 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24220920231104748 22/09/2023 Punam Devi 3401024WL064713 Punam Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846106 Punam Sharma FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24220920231104749 22/09/2023 Sunita Devi 3401024WL064713 Sunita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846103 Sunita Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24220920231104750 22/09/2023 Pratima Devi 3401024WL064713 Pratima Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846102 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24220920231104751 22/09/2023 Ramswarup Chouhan 3401024WL064713 Ramswarup Chouhan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846112 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24220920231104752 22/09/2023 Bebiwati Devi 3401024WL064713 Bebiwati Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846111 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401024000NRG24220920231104895 22/09/2023 sahban ansari 3401024WL064714 sahban ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846229 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401024000NRG24220920231104896 22/09/2023 rehana khatoon 3401024WL064714 rehana khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846241 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401024000NRG24220920231104897 22/09/2023 julekha khatun 3401024WL064714 julekha khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846240 JULEKHA KHATUN BANK OF INDIA(508505)
89 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401024000NRG24220920231104898 22/09/2023 binod turi 3401024WL064714 binod turi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846185 Binod Turi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401024000NRG24220920231104899 22/09/2023 fulo devi 3401024WL064714 fulo devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846184 Fulo Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401024000NRG24220920231104900 22/09/2023 chandra subhash paswan 3401024WL064714 chandra subhash paswan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846228 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401024000NRG24220920231104901 22/09/2023 afshana khatoon 3401024WL064714 afshana khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846191 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401024000NRG24220920231104902 22/09/2023 nasrin parween 3401024WL064714 nasrin parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846190 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401024000NRG24220920231104903 22/09/2023 samim ansari 3401024WL064714 samim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846192 Samim Ansari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401024000NRG24220920231104904 22/09/2023 sameer ansari 3401024WL064714 sameer ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846224 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401024000NRG24220920231104905 22/09/2023 inzamam ansari 3401024WL064714 inzamam ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846193 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401024000NRG24220920231104906 22/09/2023 jubeda khatoon 3401024WL064714 jubeda khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846227 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401024000NRG24220920231104907 22/09/2023 arif ansari 3401024WL064714 arif ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846226 Arif Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401024000NRG24220920231104908 22/09/2023 ramjan ansari 3401024WL064714 ramjan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846225 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/418
(CHURI WEST) 		3401024000NRG24220920231104909 22/09/2023 kurbaan ansari 3401024WL064714 kurbaan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846197 Kurbaan Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401024000NRG24220920231104910 22/09/2023 ali hasan 3401024WL064714 ali hasan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846196 Ali Hasan FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401024000NRG24220920231104911 22/09/2023 reshama praveen 3401024WL064714 reshama praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846194 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401024000NRG24220920231104912 22/09/2023 samsun nisha 3401024WL064714 samsun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846195 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401024000NRG24220920231104913 22/09/2023 shamima praveen 3401024WL064714 shamima praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846140 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401024000NRG24220920231104914 22/09/2023 afsana praveen 3401024WL064714 afsana praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846132 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401024000NRG24220920231104915 22/09/2023 tabassum khatoon 3401024WL064714 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846173 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401024000NRG24220920231104753 22/09/2023 razia hasan 3401024WL064713 razia hasan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846180 Razia Hasan FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401024000NRG24220920231104754 22/09/2023 jabir husain 3401024WL064713 jabir husain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846179 Jabir Husain FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401024000NRG24220920231104755 22/09/2023 imran ansari 3401024WL064713 imran ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846178 Imran Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401024000NRG24220920231104756 22/09/2023 shaba parveen 3401024WL064713 shaba parveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846177 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401024000NRG24220920231104757 22/09/2023 fatma khatun 3401024WL064713 fatma khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846176 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401024000NRG24220920231104758 22/09/2023 mumtaj khan 3401024WL064713 mumtaj khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846172 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401024000NRG24220920231104759 22/09/2023 mustari khatun 3401024WL064713 mustari khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846174 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401024000NRG24220920231104760 22/09/2023 rehana praveen 3401024WL064713 rehana praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846145 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401024000NRG24220920231104761 22/09/2023 imtiyaj ansari 3401024WL064713 imtiyaj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846181 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401024000NRG24220920231104762 22/09/2023 tajuddin ansari 3401024WL064713 tajuddin ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846182 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401024000NRG24220920231104763 22/09/2023 mujtba ansari 3401024WL064713 mujtba ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846175 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401024000NRG24220920231104764 22/09/2023 gulbasha praween 3401024WL064713 gulbasha praween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846126 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401024000NRG24220920231104765 22/09/2023 salim ansari 3401024WL064713 salim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846127 Salim Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401024000NRG24220920231104766 22/09/2023 gulanaj pravin 3401024WL064713 gulanaj pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846124 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401024000NRG24220920231104767 22/09/2023 najmun nisha 3401024WL064713 najmun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846123 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401024000NRG24220920231104768 22/09/2023 sahanaj praveen 3401024WL064713 sahanaj praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846122 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401024000NRG24220920231104769 22/09/2023 tabarak shekh 3401024WL064713 tabarak shekh 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846131 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401024000NRG24220920231104770 22/09/2023 mohammad reyaj ansari 3401024WL064713 mohammad reyaj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846128 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401024000NRG24220920231104916 22/09/2023 hussain ansari 3401024WL064714 hussain ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846125 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401024000NRG24220920231104917 22/09/2023 farjana pravin 3401024WL064714 farjana pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846129 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401024000NRG24220920231104918 22/09/2023 asfiya anjum 3401024WL064714 asfiya anjum 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846120 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401024000NRG24220920231104919 22/09/2023 saddam husain 3401024WL064714 saddam husain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846141 Saddam Husain FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401024000NRG24220920231104920 22/09/2023 safina khatun 3401024WL064714 safina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846142 Safina Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401024000NRG24220920231104921 22/09/2023 islam shah 3401024WL064714 islam shah 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846144 Islam Shah FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401024000NRG24220920231104922 22/09/2023 ashik ansari 3401024WL064714 ashik ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846143 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401024000NRG24220920231104923 22/09/2023 md yusuf ansari 3401024WL064714 md yusuf ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846130 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401024000NRG24220920231104924 22/09/2023 simmi khatoon 3401024WL064714 simmi khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846121 Simmi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401024000NRG24220920231104925 22/09/2023 mazhar hussain 3401024WL064714 mazhar hussain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846230 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401024000NRG24220920231104926 22/09/2023 nayum ansari 3401024WL064714 nayum ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846239 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401024000NRG24220920231104927 22/09/2023 vikash kumar lohra 3401024WL064714 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846183 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401024000NRG24220920231104928 22/09/2023 yasamin khatoon 3401024WL064714 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846234 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
138 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401024000NRG24220920231104929 22/09/2023 isarat parween 3401024WL064714 isarat parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846242 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401024000NRG24220920231104930 22/09/2023 shahnaz parween 3401024WL064714 shahnaz parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846245 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401024000NRG24220920231104931 22/09/2023 javed ansari 3401024WL064714 javed ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846090 Javed Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401024000NRG24220920231104932 22/09/2023 rukhsana khatun 3401024WL064714 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846243 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
142 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401024000NRG24220920231104933 22/09/2023 firoja khatoon 3401024WL064714 firoja khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846244 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401024000NRG24220920231104771 22/09/2023 mahjabi khatoon 3401024WL064713 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846249 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401024000NRG24220920231104772 22/09/2023 anjum ara 3401024WL064713 anjum ara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846248 Anjum Ara FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401024000NRG24220920231104773 22/09/2023 firoja khatun 3401024WL064713 firoja khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846247 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401024000NRG24220920231104774 22/09/2023 ruksar parvin 3401024WL064713 ruksar parvin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846246 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401024000NRG24220920231104775 22/09/2023 shabba pravin 3401024WL064713 shabba pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846094 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401024000NRG24220920231104776 22/09/2023 shahbaj alam 3401024WL064713 shahbaj alam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846093 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401024000NRG24220920231104777 22/09/2023 wasima khatun 3401024WL064713 wasima khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846095 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401024000NRG24220920231104778 22/09/2023 sajrun nisha 3401024WL064713 sajrun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846096 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401024000NRG24220920231104779 22/09/2023 sandeep kumar 3401024WL064713 sandeep kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846097 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401024000NRG24220920231104780 22/09/2023 sita kumari 3401024WL064713 sita kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846092 Sita Kumari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401024000NRG24220920231104781 22/09/2023 salma khatoon 3401024WL064713 salma khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846091 Mrs. Salma Khatoon INDIAN BANK(607105)
154 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401024000NRG24220920231104782 22/09/2023 ruksana khatun 3401024WL064713 ruksana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846232 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401024000NRG24220920231104783 22/09/2023 najni parween 3401024WL064713 najni parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846233 Najni Parween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401024000NRG24220920231104784 22/09/2023 md afzal 3401024WL064713 md afzal 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846231 Md Afzal FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401024000NRG24220920231104785 22/09/2023 savina khatun 3401024WL064713 savina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846235 Savina Khatun FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401024000NRG24220920231104786 22/09/2023 ravina khatun 3401024WL064713 ravina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846236 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401024000NRG24220920231104787 22/09/2023 israt parween 3401024WL064713 israt parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846238 Israt Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401024000NRG24220920231104788 22/09/2023 johara khatoon 3401024WL064713 johara khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367846237 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 195624 195624
Total 218880 218880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_220923APB_FTO_575469 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
2 KHELARI JH3401024001_220923APB_FTO_575469 Canara Bank CNRB0001902 CHURI 12312
3 KHELARI JH3401024001_220923APB_FTO_575469 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 195624

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