Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_230324APB_FTO_1015932
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-01-004-020-001/3000
(RAY) 		3401004000NRG24230320241870414 23/03/2024 SANGITA DEVI 3401004WL115831 SANGITA DEVI 00048 BKID0004864 1368 1368 Processed 19/04/2024 3107230219 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/3057
(RAY) 		3401004000NRG24230320241871510 23/03/2024 Maruti nandan mahto 3401004WL115869 Maruti nandan mahto 00048 BKID0004897 1368 1368 Processed 19/04/2024 3107230225 MARUTI NANDAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-004-001/1833
(BUKBUKA) 		3401004000NRG24220320241867418 23/03/2024 JUGENDRA KUMAR 3401004WL115686 JUGENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230243 Jugendra Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-020-001/1790
(RAY) 		3401004000NRG24230320241871521 23/03/2024 JAYNTI KUMARI 3401004WL115870 JAYNTI KUMARI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230210 JAYNTI KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401004000NRG24220320241867428 23/03/2024 BILENDRA MUNDA 3401004WL115686 BILENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230245 BILENDRA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2351
(CHURI SOUTH) 		3401004000NRG24220320241867430 23/03/2024 SONI DEVI 3401004WL115686 SONI DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230218 SONI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401004000NRG24220320241867435 23/03/2024 RUPMANI KUMARI 3401004WL115686 RUPMANI KUMARI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230224 Rupmani Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401004000NRG24220320241867447 23/03/2024 LOKNATH YADAV 3401004WL115686 LOKNATH YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230212 Loknath Yadav FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401004000NRG24220320241867448 23/03/2024 SONAMATI DEVI 3401004WL115686 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230213 SONMATI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24230320241874515 23/03/2024 Ajamerun Khatun 3401004WL116049 Ajamerun Khatun 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230269 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24230320241874516 23/03/2024 Alam Khan 3401004WL116049 Alam Khan 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230270 Alam Khan FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24230320241874517 23/03/2024 Gulam sarvar Ansari 3401004WL116049 Gulam sarvar Ansari 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107230271 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
13 KHELARI JH-01-004-002-001/442
(BAMNE) 		3401004000NRG24230320241871396 23/03/2024 VEENA DEVI 3401004WL115867 VEENA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230306 VEENA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24230320241871397 23/03/2024 Santosh Kumar Thakur 3401004WL115867 Santosh Kumar Thakur 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230231 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/2050
(BAMNE) 		3401004000NRG24230320241871407 23/03/2024 gudiya devi 3401004WL115867 gudiya devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230307 GUDIYA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24230320241871414 23/03/2024 MANJU DEVI 3401004WL115867 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230233 MANJU DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24230320241871415 23/03/2024 KIRAN DEVI 3401004WL115867 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230266 KIRAN DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24230320241871416 23/03/2024 MAHENDRA KR MAHTO 3401004WL115867 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230230 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24230320241871417 23/03/2024 ASHA DEVI 3401004WL115867 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230235 ASHA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24230320241871419 23/03/2024 RINKY DEVI 3401004WL115867 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230267 RINKY DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24230320241871421 23/03/2024 DILESHWAR KUMAR 3401004WL115867 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230232 DILESHWAR KUMAR BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24230320241874495 23/03/2024 SARITA DEVI 3401004WL116049 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230217 SARITA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/1223
(RAY) 		3401004000NRG24230320241874568 23/03/2024 Mani Devi 3401004WL116051 Mani Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230311 MANI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG24230320241870406 23/03/2024 PINKI KUMARI 3401004WL115831 PINKI KUMARI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230207 PINKI KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/1577
(RAY) 		3401004000NRG24230320241869369 23/03/2024 BISHUN MAHTO 3401004WL115788 BISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230242 VISHNU MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/1578
(RAY) 		3401004000NRG24230320241869370 23/03/2024 KISHUN KR MAHTO 3401004WL115788 KISHUN KR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230208 KISHUN KUMAR MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-020-001/1785
(RAY) 		3401004000NRG24230320241871519 23/03/2024 LALESHWAR MAHTO 3401004WL115870 LALESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230211 LALESHWAR MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-020-001/1803
(RAY) 		3401004000NRG24230320241874659 23/03/2024 FULESHWAR MAHTO 3401004WL116057 FULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230209 PHULESHWAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-020-001/1900
(RAY) 		3401004000NRG24230320241869371 23/03/2024 Balkho Kumari 3401004WL115788 Balkho Kumari 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230215 BALKHO KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-020-001/1960
(RAY) 		3401004000NRG24230320241874660 23/03/2024 MANJU DEVI 3401004WL116057 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230214 MANJU DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-020-001/2003
(RAY) 		3401004000NRG24230320241869372 23/03/2024 RAJMANI DEVI 3401004WL115788 RAJMANI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230216 RAJMANI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-020-001/2062
(RAY) 		3401004000NRG24230320241874661 23/03/2024 TUNA MAHTO 3401004WL116057 TUNA MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230221 TUNA MAHTO BANK OF INDIA(508505)
33 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24230320241870409 23/03/2024 Bigni Devi 3401004WL115831 Bigni Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230222 BIGNI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-020-001/2604
(RAY) 		3401004000NRG24230320241871506 23/03/2024 KRISHNA MAHTO 3401004WL115869 KRISHNA MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230226 KRISHNA MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/2605
(RAY) 		3401004000NRG24230320241871507 23/03/2024 FULWA DEVI 3401004WL115869 FULWA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230228 FULWA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/2606
(RAY) 		3401004000NRG24230320241871508 23/03/2024 NIRANJAN KUMAR MAHTO 3401004WL115869 NIRANJAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230227 NIRANJAN KUMAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/2927
(RAY) 		3401004000NRG24230320241870413 23/03/2024 UDIT NARAYAN KUMAR 3401004WL115831 UDIT NARAYAN KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107230223 UDIT NARAYAN KUMAR BANK OF INDIA(508505)
SubTotal 34200 34200
38 KHELARI JH-01-004-002-002/2048
(BAMNE) 		3401004000NRG24230320241871405 23/03/2024 Anupa Kumari 3401004WL115867 Anupa Kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230296 ANUPA KUMARI CANARA BANK(508532)
39 KHELARI JH-01-004-002-002/2051
(BAMNE) 		3401004000NRG24230320241871408 23/03/2024 punam kumari 3401004WL115867 punam kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230323 PUNAM KUMARI CANARA BANK(508532)
40 KHELARI JH-01-004-002-002/2056
(BAMNE) 		3401004000NRG24230320241871412 23/03/2024 gita kumari 3401004WL115867 gita kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230291 GITA KUMARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-002/2058
(BAMNE) 		3401004000NRG24230320241871413 23/03/2024 balmani kumari 3401004WL115867 balmani kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230253 BALMANI KUMARI CANARA BANK(508532)
42 KHELARI JH-01-004-002-002/929
(BAMNE) 		3401004000NRG24230320241871422 23/03/2024 Lalita Devi 3401004WL115867 Lalita Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230290 Lalita Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24230320241874489 23/03/2024 NAINA KUMARI 3401004WL116049 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230297 NAINA KUMARI CANARA BANK(508532)
44 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24230320241874490 23/03/2024 UPENDRA MAHTO 3401004WL116049 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230326 Ms. Upendra Mahto INDIAN BANK(607105)
45 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24230320241874491 23/03/2024 KANCHAN KUMARI 3401004WL116049 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230325 KANCHAN KUMARI CANARA BANK(508532)
46 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24230320241874493 23/03/2024 NEHA KUMARI 3401004WL116049 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230324 NEHA KUMARI CANARA BANK(508532)
47 KHELARI JH-01-004-020-001/1200
(RAY) 		3401004000NRG24230320241874567 23/03/2024 PRAMESHWAR MAHTO 3401004WL116051 PRAMESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230281 MUNESHWAR MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-020-001/1331
(RAY) 		3401004000NRG24230320241874569 23/03/2024 SANGITA DEVI 3401004WL116051 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230315 SANGITA DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-020-001/1342
(RAY) 		3401004000NRG24220320241867419 23/03/2024 DASHMI DEVI 3401004WL115686 DASHMI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230304 Dashmi Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-020-001/1346
(RAY) 		3401004000NRG24220320241867420 23/03/2024 BALKISHUN MAHTO 3401004WL115686 BALKISHUN MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230305 Balkishun Mahto FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-020-001/1411
(RAY) 		3401004000NRG24230320241869368 23/03/2024 VISHWANATH MAHTO 3401004WL115788 VISHWANATH MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230313 VISHWANATH MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-004-020-001/1488
(RAY) 		3401004000NRG24230320241874669 23/03/2024 SANTOSH PRAJAPATI 3401004WL116058 SANTOSH PRAJAPATI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230284 SANTOSH PARJAPATI CANARA BANK(508532)
53 KHELARI JH-01-004-020-001/1521
(RAY) 		3401004000NRG24230320241871516 23/03/2024 KAJAVA DEVI 3401004WL115870 KAJAVA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230286 KAJAVA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-020-001/1525
(RAY) 		3401004000NRG24230320241874670 23/03/2024 BHART NAYAK 3401004WL116058 BHART NAYAK 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230295 BHARAT NAYAK CANARA BANK(508532)
55 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24230320241871517 23/03/2024 SURAJI ORAON 3401004WL115870 SURAJI ORAON 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230285 SURAJI ORAON CANARA BANK(508532)
56 KHELARI JH-01-004-020-001/1571
(RAY) 		3401004000NRG24230320241874570 23/03/2024 TULESHWAR MAHTO 3401004WL116051 TULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230280 TULESHWAR MAHATO CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/1730
(RAY) 		3401004000NRG24230320241874671 23/03/2024 CHAMAN MAHTO 3401004WL116058 CHAMAN MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230300 CHAMAN MAHTO CANARA BANK(508532)
58 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24230320241871518 23/03/2024 SANGITA DEVI 3401004WL115870 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230318 SANGITA DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-020-001/1786
(RAY) 		3401004000NRG24230320241871520 23/03/2024 KAMILA DEVI 3401004WL115870 KAMILA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230292 KAMILA KUMARI CANARA BANK(508532)
60 KHELARI JH-01-004-020-001/1792
(RAY) 		3401004000NRG24230320241871522 23/03/2024 GULNAZ KHATUN 3401004WL115870 GULNAZ KHATUN 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230302 GULNAJ KHATOON CANARA BANK(508532)
61 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24230320241874571 23/03/2024 JALESHWAR MAHTO 3401004WL116051 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230283 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-020-001/1909
(RAY) 		3401004000NRG24220320241867421 23/03/2024 Dinesh Mahto 3401004WL115686 Dinesh Mahto 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230319 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-020-001/1911
(RAY) 		3401004000NRG24220320241867422 23/03/2024 Asha Devi 3401004WL115686 Asha Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230317 Asha Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-020-001/1913
(RAY) 		3401004000NRG24220320241867423 23/03/2024 Kasho Devi 3401004WL115686 Kasho Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230316 Kasho Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24230320241871523 23/03/2024 RADHO DEVI 3401004WL115870 RADHO DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230320 RADHO DEVI CANARA BANK(508532)
66 KHELARI JH-01-004-020-001/2133
(RAY) 		3401004000NRG24230320241874662 23/03/2024 SABITA KUMARI 3401004WL116057 SABITA KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230287 SABITA KUMARI CANARA BANK(508532)
67 KHELARI JH-01-004-020-001/2135
(RAY) 		3401004000NRG24230320241871524 23/03/2024 JAHANGIR ANSARI 3401004WL115870 JAHANGIR ANSARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230293 JAHANGIR ANSARI CANARA BANK(508532)
68 KHELARI JH-01-004-020-001/2310
(RAY) 		3401004000NRG24230320241874572 23/03/2024 SUNIL MAHTO 3401004WL116051 SUNIL MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230322 SUNIL MAHTO CANARA BANK(508532)
69 KHELARI JH-01-004-020-001/2377
(RAY) 		3401004000NRG24230320241874573 23/03/2024 VIKASH KUMAR MAHTO 3401004WL116051 VIKASH KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230294 VIKASH KUMAR MAHTO CANARA BANK(508532)
70 KHELARI JH-01-004-020-001/2446
(RAY) 		3401004000NRG24230320241874497 23/03/2024 SAWAN KUMAR RAM 3401004WL116049 SAWAN KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230299 SAWAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
71 KHELARI JH-01-004-020-001/2447
(RAY) 		3401004000NRG24230320241874498 23/03/2024 CHANDNI KUMARI 3401004WL116049 CHANDNI KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230301 CHANDNI KUMARI CANARA BANK(508532)
72 KHELARI JH-01-004-020-001/2668
(RAY) 		3401004000NRG24230320241871509 23/03/2024 KAMLESH PANDEY 3401004WL115869 KAMLESH PANDEY 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230282 KAMLESH PANDEY CANARA BANK(508532)
73 KHELARI JH-01-004-020-001/2681
(RAY) 		3401004000NRG24230320241874663 23/03/2024 SANGITA KUMARI 3401004WL116057 SANGITA KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230303 SANGITA KUMARI CANARA BANK(508532)
74 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24230320241874499 23/03/2024 PREM KUMAR RAM 3401004WL116049 PREM KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230298 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-020-001/2922
(RAY) 		3401004000NRG24230320241870411 23/03/2024 GANPATI DEVI 3401004WL115831 GANPATI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230289 GANPATI KUMAR DO BASUDEW MAHTO UNION BANK OF INDIA(508500)
76 KHELARI JH-01-004-020-001/2923
(RAY) 		3401004000NRG24230320241870412 23/03/2024 RUPALI DEVI 3401004WL115831 RUPALI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230288 RUPALI KUMARI BANK OF INDIA(508505)
77 KHELARI JH-01-004-020-001/3191
(RAY) 		3401004000NRG24220320241867424 23/03/2024 RAJ KUMAR MAHTO 3401004WL115686 RAJ KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230321 RAJ KUMAR MAHTO CANARA BANK(508532)
78 KHELARI JH-01-004-020-001/825
(RAY) 		3401004000NRG24230320241874574 23/03/2024 KOILYA DEVI 3401004WL116051 KOILYA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107230314 KOYALI DEVI CANARA BANK(508532)
SubTotal 56088 56088
79 KHELARI JH-01-024-004-001/2120
(CHURI SOUTH) 		3401004000NRG24220320241867425 23/03/2024 TRIVENI YADAV 3401004WL115686 TRIVENI YADAV 00089 CBIN0284871 1368 1368 Processed 19/04/2024 3107230246 TRIVENI YADAV S/O LOKNATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
80 KHELARI JH-01-024-004-002/2350
(CHURI SOUTH) 		3401004000NRG24220320241867429 23/03/2024 LALKU MUNDA 3401004WL115686 LALKU MUNDA 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107230220 Lalku Munda FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-002/2820
(CHURI SOUTH) 		3401004000NRG24230320241874713 23/03/2024 DEEPK KUMAR SINGH 3401004WL116060 DEEPK KUMAR SINGH 00177 IOBA0000558 912 912 Processed 19/04/2024 3107230247 DEEPAK KUMAR SINGH INDIAN OVERSEAS BANK(508541)
82 KHELARI JH-01-024-005-001/1018
(CHURI WEST) 		3401004000NRG24230320241874720 23/03/2024 SUNIL KUMAR TURI 3401004WL116060 SUNIL KUMAR TURI 00177 IOBA0000558 912 912 Processed 19/04/2024 3107230248 SUNIL KUMAR TURI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
83 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24230320241870407 23/03/2024 RAJESH MAHTO 3401004WL115831 RAJESH MAHTO 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3107230252 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24230320241870408 23/03/2024 PAWAN KUMAR MAHTO 3401004WL115831 PAWAN KUMAR MAHTO 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3107230251 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
85 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24230320241870410 23/03/2024 Salkho Devi 3401004WL115831 Salkho Devi 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3107230250 SHALIKHO DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-020-001/2906
(RAY) 		3401004000NRG24230320241874501 23/03/2024 NANKA RAM 3401004WL116049 NANKA RAM 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3107230249 Nanka Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
87 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401004000NRG24220320241867427 23/03/2024 ARJUN KUMAR YADAV 3401004WL115686 ARJUN KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3107230254 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
88 KHELARI JH-01-024-005-001/1020
(CHURI WEST) 		3401004000NRG24230320241874721 23/03/2024 DHANO DEVI 3401004WL116060 DHANO DEVI 00415 SBIN0003654 912 912 Processed 19/04/2024 3107230312 MS DHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
89 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24230320241871418 23/03/2024 JASODA DEVI 3401004WL115867 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3107230265 MR JASODA DEVI STATE BANK OF INDIA(508548)
90 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24230320241874492 23/03/2024 PUNAM DEVI 3401004WL116049 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3107230229 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
91 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24230320241874834 23/03/2024 RANJAN MUNDA 3401004WL116063 RANJAN MUNDA 00415 SBIN0014343 912 912 Rejected 19/04/2024 3107230234 Document Pending for Account Holder turning Major
SubTotal 3648 3648
92 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24230320241874981 23/03/2024 REHANA KHATOON 3401004WL116065 REHANA KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230331 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24230320241874982 23/03/2024 SABBA PARWEEN 3401004WL116065 SABBA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230330 Sabba Parween FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24230320241874983 23/03/2024 NAINA PRAWEEN 3401004WL116065 NAINA PRAWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230327 Naina Praween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24230320241874984 23/03/2024 MANJIDA KHATOON 3401004WL116065 MANJIDA KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230328 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24230320241874985 23/03/2024 URMILA DEVI 3401004WL116065 URMILA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230329 Urmila Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24230320241874986 23/03/2024 TOUFIQUE ANSARI 3401004WL116065 TOUFIQUE ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230338 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24230320241874987 23/03/2024 SABNAM BEGAM 3401004WL116065 SABNAM BEGAM 00688 FINO0009002 912 912 Processed 19/04/2024 3107230339 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24230320241874988 23/03/2024 HASINA KHATUN 3401004WL116065 HASINA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230335 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24230320241874989 23/03/2024 ALLAHUDDIN ANSAROI 3401004WL116065 ALLAHUDDIN ANSAROI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230333 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24230320241874990 23/03/2024 NASIMA KHATUN 3401004WL116065 NASIMA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230334 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24230320241874991 23/03/2024 SONI PRAWEEN 3401004WL116065 SONI PRAWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230337 Soni Praween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24230320241874992 23/03/2024 ASGARI KHATOON 3401004WL116065 ASGARI KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230336 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24230320241874993 23/03/2024 HSINA KHATUN 3401004WL116065 HSINA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230348 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24230320241874994 23/03/2024 SABINA KHATOON 3401004WL116065 SABINA KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230347 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24230320241874995 23/03/2024 MOHAMMAD HASIM ANSARI 3401004WL116065 MOHAMMAD HASIM ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230346 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24230320241874996 23/03/2024 SULTAN ANSARI 3401004WL116065 SULTAN ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230345 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24230320241874997 23/03/2024 NIKHAT PRAVEEN 3401004WL116065 NIKHAT PRAVEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230344 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24230320241874998 23/03/2024 MD ALISEKH BABLU 3401004WL116065 MD ALISEKH BABLU 00688 FINO0009002 912 912 Processed 19/04/2024 3107230343 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24230320241874999 23/03/2024 AYESA KHATUN 3401004WL116065 AYESA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230342 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24230320241875000 23/03/2024 SHABNAM KHATOON 3401004WL116065 SHABNAM KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230353 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24230320241875001 23/03/2024 NAGMA KHATOON 3401004WL116065 NAGMA KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230341 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24230320241875002 23/03/2024 AFROJ ALAM 3401004WL116065 AFROJ ALAM 00688 FINO0009002 912 912 Processed 19/04/2024 3107230355 Afroj Alam FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24230320241875003 23/03/2024 GULNAJ PARWEEN 3401004WL116065 GULNAJ PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230354 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24230320241875004 23/03/2024 AFROJ ANSARI 3401004WL116065 AFROJ ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230332 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24230320241875005 23/03/2024 ASAMUN KHATOON 3401004WL116065 ASAMUN KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230340 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24230320241871398 23/03/2024 JASWA DEVI 3401004WL115867 JASWA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230044 JASWA DEVI BANK OF INDIA(508505)
118 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24230320241871399 23/03/2024 KAVITA KUMARI 3401004WL115867 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230045 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
119 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24230320241871400 23/03/2024 NILESH KUMAR 3401004WL115867 NILESH KUMAR 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230272 Nilesh Kumar FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24230320241871401 23/03/2024 GANESH SAW 3401004WL115867 GANESH SAW 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230268 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/2045
(BAMNE) 		3401004000NRG24230320241871402 23/03/2024 ramlal kumar 3401004WL115867 ramlal kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230279 RAMLAL MAHTO CANARA BANK(508532)
122 KHELARI JH-01-004-002-002/2046
(BAMNE) 		3401004000NRG24230320241871403 23/03/2024 Krishna kumar 3401004WL115867 Krishna kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230275 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-002-002/2047
(BAMNE) 		3401004000NRG24230320241871404 23/03/2024 Birendra kumar 3401004WL115867 Birendra kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230276 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-002-002/2049
(BAMNE) 		3401004000NRG24230320241871406 23/03/2024 sunita kumari 3401004WL115867 sunita kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230277 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-002/2052
(BAMNE) 		3401004000NRG24230320241871409 23/03/2024 sukari devi 3401004WL115867 sukari devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230273 Sukari Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-002/2053
(BAMNE) 		3401004000NRG24230320241871410 23/03/2024 Bilendra mahto 3401004WL115867 Bilendra mahto 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230278 Bilendra Mahto FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-002-002/2054
(BAMNE) 		3401004000NRG24230320241871411 23/03/2024 urmila kumari 3401004WL115867 urmila kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230274 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-002-002/710
(BAMNE) 		3401004000NRG24230320241871420 23/03/2024 KOUILI DEVI 3401004WL115867 KOUILI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230047 KOUILI DEVI BANK OF INDIA(508505)
129 KHELARI JH-01-004-002-003/1300
(BAMNE) 		3401004000NRG24230320241874494 23/03/2024 SANDEEP KUMAR 3401004WL116049 SANDEEP KUMAR 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230046 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401004000NRG24220320241867416 23/03/2024 DEEPANKAR KUMAR MISTRY 3401004WL115686 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230374 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401004000NRG24220320241867417 23/03/2024 HARI OM RAM 3401004WL115686 HARI OM RAM 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230375 Hari Om Ram FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24230320241874827 23/03/2024 KANCHAN ORAON 3401004WL116063 KANCHAN ORAON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230025 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24230320241874828 23/03/2024 KANTI KUMARI 3401004WL116063 KANTI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230037 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24230320241874829 23/03/2024 KUSHAMA KACHHAP 3401004WL116063 KUSHAMA KACHHAP 00688 FINO0009002 912 912 Processed 19/04/2024 3107230022 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24230320241874830 23/03/2024 RUKMANI DEVI 3401004WL116063 RUKMANI DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230040 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24230320241874831 23/03/2024 SANDEEP LOHRA 3401004WL116063 SANDEEP LOHRA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230023 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24230320241874832 23/03/2024 BODO ORAON 3401004WL116063 BODO ORAON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230038 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24230320241874833 23/03/2024 ANIL ORAON 3401004WL116063 ANIL ORAON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230039 Anil Oraon FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24230320241874835 23/03/2024 NITU DEVI 3401004WL116063 NITU DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230042 Nitu Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24230320241874836 23/03/2024 MD SAHID ANSARI 3401004WL116063 MD SAHID ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230236 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24230320241874837 23/03/2024 GULABSHA PRAWEEN 3401004WL116063 GULABSHA PRAWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230024 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24230320241874838 23/03/2024 ROOBI 3401004WL116063 ROOBI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230041 Roobi .. FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24230320241874839 23/03/2024 ATAUL ANSARI 3401004WL116063 ATAUL ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230063 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24230320241874840 23/03/2024 RITA KUMARI 3401004WL116063 RITA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230064 Rita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24230320241874841 23/03/2024 LEYAKAT ANSARI 3401004WL116063 LEYAKAT ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230061 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24230320241874842 23/03/2024 ANITA KUMARI 3401004WL116063 ANITA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230059 Anita Kumari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24230320241874843 23/03/2024 GULJAR ANSARI 3401004WL116063 GULJAR ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230060 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24230320241874844 23/03/2024 GAJALA PRABIN 3401004WL116063 GAJALA PRABIN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230058 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24230320241874845 23/03/2024 SHAHJADI KHATUN 3401004WL116063 SHAHJADI KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230057 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24230320241874846 23/03/2024 SHOBHNA KUMARI 3401004WL116063 SHOBHNA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230238 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24230320241874847 23/03/2024 MOHAMMAD SHAKIL 3401004WL116063 MOHAMMAD SHAKIL 00688 FINO0009002 912 912 Processed 19/04/2024 3107230049 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24230320241874848 23/03/2024 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL116063 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 912 912 Processed 19/04/2024 3107230056 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24230320241874849 23/03/2024 MOHAMMAD NANHU AHMAD 3401004WL116063 MOHAMMAD NANHU AHMAD 00688 FINO0009002 912 912 Processed 19/04/2024 3107230055 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24230320241874850 23/03/2024 ANJALI KUMARI 3401004WL116063 ANJALI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230239 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24230320241874851 23/03/2024 HANUFA KHATUN 3401004WL116063 HANUFA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230062 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24230320241874852 23/03/2024 SABIHA PARWEEN 3401004WL116063 SABIHA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230050 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24230320241874853 23/03/2024 ANITA DEVI 3401004WL116063 ANITA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230052 Anita Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24230320241874854 23/03/2024 BHOLA LOHRA 3401004WL116063 BHOLA LOHRA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230054 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24230320241874855 23/03/2024 ROHAN LOHRA 3401004WL116063 ROHAN LOHRA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230053 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24230320241874856 23/03/2024 RINA DEVI 3401004WL116063 RINA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230051 Rina Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401004000NRG24230320241875006 23/03/2024 NAJRANA PARWEEN 3401004WL116065 NAJRANA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230190 Najrana Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24230320241875007 23/03/2024 RUBI KHATOON 3401004WL116065 RUBI KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230189 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-012-001/3151
(HUTAP) 		3401004000NRG24230320241875008 23/03/2024 Sabnam Khatun 3401004WL116065 Sabnam Khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230180 Sabnam Khatun FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-012-001/3152
(HUTAP) 		3401004000NRG24230320241875009 23/03/2024 Jasmin Parween 3401004WL116065 Jasmin Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230179 Jasmin Parween FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-012-001/3154
(HUTAP) 		3401004000NRG24230320241875010 23/03/2024 Jalisa Khatoon 3401004WL116065 Jalisa Khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230178 Jalisa Khatoon FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-012-001/3155
(HUTAP) 		3401004000NRG24230320241875011 23/03/2024 Nazia Parween 3401004WL116065 Nazia Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230177 Nazia Parween FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-012-001/3156
(HUTAP) 		3401004000NRG24230320241875012 23/03/2024 Gajala Perween 3401004WL116065 Gajala Perween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230176 Gajala Perween FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-012-001/3157
(HUTAP) 		3401004000NRG24230320241875013 23/03/2024 Rabina Khatoon 3401004WL116065 Rabina Khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230175 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-012-001/3158
(HUTAP) 		3401004000NRG24230320241875014 23/03/2024 Khadija Bano 3401004WL116065 Khadija Bano 00688 FINO0009002 912 912 Processed 19/04/2024 3107230174 Khadija Bano FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-012-001/3161
(HUTAP) 		3401004000NRG24230320241875015 23/03/2024 Altaf Ansari 3401004WL116065 Altaf Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230164 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-012-001/3162
(HUTAP) 		3401004000NRG24230320241875016 23/03/2024 Rosan Begam 3401004WL116065 Rosan Begam 00688 FINO0009002 912 912 Processed 19/04/2024 3107230182 Rosan Begam FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-012-001/3163
(HUTAP) 		3401004000NRG24230320241875017 23/03/2024 Shamim Khan 3401004WL116065 Shamim Khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230181 Shamim Khan FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-012-001/3164
(HUTAP) 		3401004000NRG24230320241875018 23/03/2024 Md. Haidar Ali 3401004WL116065 Md. Haidar Ali 00688 FINO0009002 912 912 Processed 19/04/2024 3107230183 Md Haidar Ali FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-012-001/3165
(HUTAP) 		3401004000NRG24230320241875019 23/03/2024 Tabasun Praveen 3401004WL116065 Tabasun Praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230165 Tabasun Praveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-012-001/3166
(HUTAP) 		3401004000NRG24230320241875020 23/03/2024 Javed Ansari 3401004WL116065 Javed Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230166 Javed Ansari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-012-001/3167
(HUTAP) 		3401004000NRG24230320241875021 23/03/2024 Dhruvrishav Kumar Das 3401004WL116065 Dhruvrishav Kumar Das 00688 FINO0009002 912 912 Processed 19/04/2024 3107230167 Dhruvrishav Kumar Das FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-012-001/3168
(HUTAP) 		3401004000NRG24230320241875022 23/03/2024 Tarannum Parween 3401004WL116065 Tarannum Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230168 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-012-001/3170
(HUTAP) 		3401004000NRG24230320241875023 23/03/2024 Sara Hayat 3401004WL116065 Sara Hayat 00688 FINO0009002 912 912 Processed 19/04/2024 3107230172 Sara Hayat FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-012-001/3171
(HUTAP) 		3401004000NRG24230320241875024 23/03/2024 Jaheda Tabbsum 3401004WL116065 Jaheda Tabbsum 00688 FINO0009002 912 912 Processed 19/04/2024 3107230173 Jaheda Tabbsum FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-012-001/3172
(HUTAP) 		3401004000NRG24230320241875025 23/03/2024 Sohani Prawin 3401004WL116065 Sohani Prawin 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230162 Document Pending for Account Holder turning Major
181 KHELARI JH-01-004-012-001/3174
(HUTAP) 		3401004000NRG24230320241875026 23/03/2024 Masira Naj 3401004WL116065 Masira Naj 00688 FINO0009002 912 912 Processed 19/04/2024 3107230169 Masira Naj FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-012-001/3175
(HUTAP) 		3401004000NRG24230320241875027 23/03/2024 Raushni Parween 3401004WL116065 Raushni Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230171 Raushni Parween FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-012-001/3176
(HUTAP) 		3401004000NRG24230320241875028 23/03/2024 Arsh Raza khan 3401004WL116065 Arsh Raza khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230170 Arsh Raza khan FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-012-001/3177
(HUTAP) 		3401004000NRG24230320241875029 23/03/2024 Noori Nisha 3401004WL116065 Noori Nisha 00688 FINO0009002 912 912 Processed 19/04/2024 3107230161 Noori Nisha FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-012-001/3178
(HUTAP) 		3401004000NRG24230320241875030 23/03/2024 Tanu Praween 3401004WL116065 Tanu Praween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230160 Tanu Praween FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-012-001/3179
(HUTAP) 		3401004000NRG24230320241875031 23/03/2024 alfiya mohammadi 3401004WL116065 alfiya mohammadi 00688 FINO0009002 912 912 Processed 19/04/2024 3107230163 alfiya mohammadi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-012-001/3181
(HUTAP) 		3401004000NRG24230320241875032 23/03/2024 Fija Parveen 3401004WL116065 Fija Parveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230187 Fija Parveen FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-012-001/3184
(HUTAP) 		3401004000NRG24230320241875033 23/03/2024 Roji Khatun 3401004WL116065 Roji Khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230185 Roji Khatun FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-012-001/3185
(HUTAP) 		3401004000NRG24230320241875034 23/03/2024 Nargis Naaz 3401004WL116065 Nargis Naaz 00688 FINO0009002 912 912 Processed 19/04/2024 3107230184 Nargis Naaz FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-012-001/3189
(HUTAP) 		3401004000NRG24230320241875035 23/03/2024 Anis Ansari 3401004WL116065 Anis Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230188 Anis Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-012-001/3190
(HUTAP) 		3401004000NRG24230320241875036 23/03/2024 Aras Ansari 3401004WL116065 Aras Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230186 Aras Ansari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-020-001/1572
(RAY) 		3401004000NRG24230320241874496 23/03/2024 BINITA DEVI 3401004WL116049 BINITA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230206 Binita Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-020-001/2905
(RAY) 		3401004000NRG24230320241874500 23/03/2024 KRISHNA KUMAR 3401004WL116049 KRISHNA KUMAR 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230240 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-020-001/3261
(RAY) 		3401004000NRG24230320241874502 23/03/2024 SUNITA DEVI 3401004WL116049 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230241 SUNITA DEVI BANK OF INDIA(508505)
195 KHELARI JH-01-004-020-001/3367
(RAY) 		3401004000NRG24230320241874751 23/03/2024 Shammi Parween 3401004WL116061 Shammi Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230066 Shammi Parween FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-020-001/3382
(RAY) 		3401004000NRG24230320241874752 23/03/2024 Mahejabin Parween 3401004WL116061 Mahejabin Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230077 Mahejabin Parween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-020-001/3383
(RAY) 		3401004000NRG24230320241874789 23/03/2024 Julekha Khatoon 3401004WL116062 Julekha Khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230078 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-020-001/3385
(RAY) 		3401004000NRG24230320241874790 23/03/2024 Rahnuma Khatun 3401004WL116062 Rahnuma Khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230073 Rahnuma Khatun FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-020-001/3386
(RAY) 		3401004000NRG24230320241874791 23/03/2024 Naziya Parween 3401004WL116062 Naziya Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230080 Naziya Parween FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-020-001/3387
(RAY) 		3401004000NRG24230320241874792 23/03/2024 ABDUL KALAM 3401004WL116062 ABDUL KALAM 00688 FINO0009002 912 912 Processed 19/04/2024 3107230081 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-020-001/3388
(RAY) 		3401004000NRG24230320241874793 23/03/2024 RUKHSANA PARWEEN 3401004WL116062 RUKHSANA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230071 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-020-001/3389
(RAY) 		3401004000NRG24230320241874794 23/03/2024 NUSRAT FATMA 3401004WL116062 NUSRAT FATMA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230072 Nusrat Fatma FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-020-001/3390
(RAY) 		3401004000NRG24230320241874795 23/03/2024 ANASH RAZA 3401004WL116062 ANASH RAZA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230074 Anash Raza FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-020-001/3391
(RAY) 		3401004000NRG24230320241874796 23/03/2024 REHAN KHAN 3401004WL116062 REHAN KHAN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230075 Rehan Khan FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-020-001/3392
(RAY) 		3401004000NRG24230320241874797 23/03/2024 AJMAL ANSARI 3401004WL116062 AJMAL ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230076 Ajmal Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-020-001/3394
(RAY) 		3401004000NRG24230320241874798 23/03/2024 SAHABAJ ALAM 3401004WL116062 SAHABAJ ALAM 00688 FINO0009002 912 912 Processed 19/04/2024 3107230079 Sahabaj Alam FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-020-001/3395
(RAY) 		3401004000NRG24230320241874799 23/03/2024 MAHABUB ANSARI 3401004WL116062 MAHABUB ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230084 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-020-001/3396
(RAY) 		3401004000NRG24230320241874800 23/03/2024 ROSHANI KHATOON 3401004WL116062 ROSHANI KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230070 Roshani Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-020-001/3397
(RAY) 		3401004000NRG24230320241874801 23/03/2024 Akshat Kumar Gupta 3401004WL116062 Akshat Kumar Gupta 00688 FINO0009002 912 912 Processed 19/04/2024 3107230087 Akshat Kumar Gupta FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-020-001/3398
(RAY) 		3401004000NRG24230320241874802 23/03/2024 Ziya Fatma 3401004WL116062 Ziya Fatma 00688 FINO0009002 912 912 Processed 19/04/2024 3107230086 Ziya Fatma FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-020-001/3399
(RAY) 		3401004000NRG24230320241874803 23/03/2024 Mohammad Arsh Alam 3401004WL116062 Mohammad Arsh Alam 00688 FINO0009002 912 912 Processed 19/04/2024 3107230085 MdArsh Alam FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-020-001/3400
(RAY) 		3401004000NRG24230320241874804 23/03/2024 Sufyan Ansari 3401004WL116062 Sufyan Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230082 Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-020-001/3401
(RAY) 		3401004000NRG24230320241874805 23/03/2024 Jahida Firdosh 3401004WL116062 Jahida Firdosh 00688 FINO0009002 912 912 Processed 19/04/2024 3107230083 Jahida Firdosh FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-020-001/3402
(RAY) 		3401004000NRG24230320241874806 23/03/2024 Tasmiya Ruhi 3401004WL116062 Tasmiya Ruhi 00688 FINO0009002 912 912 Processed 19/04/2024 3107230258 Tasmiya Ruhi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-020-001/3403
(RAY) 		3401004000NRG24230320241874807 23/03/2024 Afsha Parveen 3401004WL116062 Afsha Parveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230259 Afsha Parveen FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-020-001/3404
(RAY) 		3401004000NRG24230320241874857 23/03/2024 Farjana Parveen 3401004WL116063 Farjana Parveen 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230260 Document Pending for Account Holder turning Major
217 KHELARI JH-01-004-020-001/3405
(RAY) 		3401004000NRG24230320241874858 23/03/2024 Rabila Khatun 3401004WL116063 Rabila Khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230264 Rabila Khatun FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-020-001/3406
(RAY) 		3401004000NRG24230320241874859 23/03/2024 Sameer Ansari 3401004WL116063 Sameer Ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230263 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-020-001/3407
(RAY) 		3401004000NRG24230320241874860 23/03/2024 Aiuof Khan 3401004WL116063 Aiuof Khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230257 Aiuof Khan FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-020-001/3408
(RAY) 		3401004000NRG24230320241874861 23/03/2024 Sahnaz Parween 3401004WL116063 Sahnaz Parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230089 Sahnaz Parween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-020-001/3409
(RAY) 		3401004000NRG24230320241874862 23/03/2024 Ritesh Oraon 3401004WL116063 Ritesh Oraon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230090 Ritesh Oraon FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-020-001/3410
(RAY) 		3401004000NRG24230320241874863 23/03/2024 Seratun Khatoon 3401004WL116063 Seratun Khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230088 Seratun Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-020-001/3411
(RAY) 		3401004000NRG24230320241874864 23/03/2024 Rakesh Oraon 3401004WL116063 Rakesh Oraon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230255 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-020-001/3412
(RAY) 		3401004000NRG24230320241874865 23/03/2024 Lalita Oraon 3401004WL116063 Lalita Oraon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230256 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-020-001/3413
(RAY) 		3401004000NRG24230320241874866 23/03/2024 Priya Kumari 3401004WL116063 Priya Kumari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230262 Priya Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-020-001/3414
(RAY) 		3401004000NRG24230320241874867 23/03/2024 Mohammad Aksh Alam 3401004WL116063 Mohammad Aksh Alam 00688 FINO0009002 912 912 Processed 19/04/2024 3107230261 Mohammad Aksh Alam FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24230320241874503 23/03/2024 SHNKAR TURI 3401004WL116049 SHNKAR TURI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230195 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-020-001/3430
(RAY) 		3401004000NRG24230320241874504 23/03/2024 TAMANNA PRAWEEN 3401004WL116049 TAMANNA PRAWEEN 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230203 Tamanna Praween FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG24230320241874505 23/03/2024 BAUBI KUMAR 3401004WL116049 BAUBI KUMAR 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230201 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG24230320241874506 23/03/2024 DINESH GANJHU 3401004WL116049 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230202 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG24230320241874507 23/03/2024 SHIVANI KUMARI 3401004WL116049 SHIVANI KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230198 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG24230320241874508 23/03/2024 BRAJNANDAN RAM 3401004WL116049 BRAJNANDAN RAM 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230200 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-020-001/3436
(RAY) 		3401004000NRG24230320241874509 23/03/2024 KURESHA KHATUN 3401004WL116049 KURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230204 Kuresha Khatun FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG24230320241874510 23/03/2024 SIMA DEVI 3401004WL116049 SIMA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230197 Sima Devi FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG24230320241874511 23/03/2024 GAURI DEVI 3401004WL116049 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230199 Gauri Devi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG24230320241874512 23/03/2024 JULI KUMARI 3401004WL116049 JULI KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230196 Juli Kumari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24230320241874513 23/03/2024 MANGAL TURI 3401004WL116049 MANGAL TURI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230193 Mangal Turi FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24230320241874514 23/03/2024 BHARAT TURI 3401004WL116049 BHARAT TURI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230194 Bharat Turi FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401004000NRG24230320241875037 23/03/2024 eidu ansari 3401004WL116065 eidu ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230153 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401004000NRG24230320241875038 23/03/2024 lakshmi kumari singh 3401004WL116065 lakshmi kumari singh 00688 FINO0009002 912 912 Processed 19/04/2024 3107230152 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401004000NRG24230320241875039 23/03/2024 swrani khatun 3401004WL116065 swrani khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230158 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401004000NRG24230320241875040 23/03/2024 nurfida khatun 3401004WL116065 nurfida khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230157 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401004000NRG24230320241875041 23/03/2024 priyanka kumari 3401004WL116065 priyanka kumari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230156 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401004000NRG24230320241875042 23/03/2024 sahjadi khatoon 3401004WL116065 sahjadi khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230155 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401004000NRG24230320241875043 23/03/2024 rakhi kumari 3401004WL116065 rakhi kumari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230154 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401004000NRG24230320241875044 23/03/2024 prawez alam 3401004WL116065 prawez alam 00688 FINO0009002 912 912 Processed 19/04/2024 3107230131 Prawez Alam FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401004000NRG24230320241875045 23/03/2024 najma parween 3401004WL116065 najma parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230132 Najma Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401004000NRG24230320241875046 23/03/2024 ranjeeta kumari 3401004WL116065 ranjeeta kumari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230115 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401004000NRG24230320241875047 23/03/2024 estkhar ansari 3401004WL116065 estkhar ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230114 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401004000NRG24230320241875048 23/03/2024 bajrang munda 3401004WL116065 bajrang munda 00688 FINO0009002 912 912 Processed 19/04/2024 3107230113 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-001-001/498
(CHURI EAST) 		3401004000NRG24230320241875049 23/03/2024 pallavi deepika 3401004WL116065 pallavi deepika 00688 FINO0009002 912 912 Processed 19/04/2024 3107230112 Pallavi Deepika FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24230320241875050 23/03/2024 abhishek munda 3401004WL116065 abhishek munda 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230111 Document Pending for Account Holder turning Major
253 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24230320241875051 23/03/2024 amarjeet munda 3401004WL116065 amarjeet munda 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230116 Document Pending for Account Holder turning Major
254 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401004000NRG24230320241875052 23/03/2024 ezhar ansari 3401004WL116065 ezhar ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230367 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401004000NRG24230320241875053 23/03/2024 sameer raza 3401004WL116065 sameer raza 00688 FINO0009002 912 912 Processed 19/04/2024 3107230364 Sameer Raza FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401004000NRG24230320241875054 23/03/2024 salim ansari 3401004WL116065 salim ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230365 Salim Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401004000NRG24230320241875055 23/03/2024 nargis ara 3401004WL116065 nargis ara 00688 FINO0009002 912 912 Processed 19/04/2024 3107230118 Nargis Ara FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401004000NRG24230320241875056 23/03/2024 aisha begum 3401004WL116065 aisha begum 00688 FINO0009002 912 912 Processed 19/04/2024 3107230366 Aisha Begum FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401004000NRG24230320241875057 23/03/2024 raffat parween 3401004WL116065 raffat parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230117 Raffat Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24230320241874868 23/03/2024 rajkumar ram 3401004WL116063 rajkumar ram 00688 FINO0009002 912 912 Processed 19/04/2024 3107230146 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24230320241874869 23/03/2024 sharmila devi 3401004WL116063 sharmila devi 00688 FINO0009002 912 912 Processed 19/04/2024 3107230147 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24230320241874870 23/03/2024 rima devi 3401004WL116063 rima devi 00688 FINO0009002 912 912 Processed 19/04/2024 3107230148 Rima Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24230320241874871 23/03/2024 akabar khan 3401004WL116063 akabar khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230145 Akabar Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24230320241874872 23/03/2024 gulnaaz khatun 3401004WL116063 gulnaaz khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230144 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24230320241874873 23/03/2024 asraf khan 3401004WL116063 asraf khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230143 Asraf Khan FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24230320241874874 23/03/2024 sahina paravin 3401004WL116063 sahina paravin 00688 FINO0009002 912 912 Processed 19/04/2024 3107230142 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24230320241874875 23/03/2024 shahjahan praween 3401004WL116063 shahjahan praween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230141 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24230320241874876 23/03/2024 samar fatama 3401004WL116063 samar fatama 00688 FINO0009002 912 912 Processed 19/04/2024 3107230134 Samar Fatama FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24230320241874877 23/03/2024 enamul haque 3401004WL116063 enamul haque 00688 FINO0009002 912 912 Processed 19/04/2024 3107230150 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24230320241874878 23/03/2024 rahul kumar 3401004WL116063 rahul kumar 00688 FINO0009002 912 912 Processed 19/04/2024 3107230133 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24230320241874879 23/03/2024 ehsan ansari 3401004WL116063 ehsan ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230149 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24230320241874880 23/03/2024 md shakib ansari 3401004WL116063 md shakib ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230151 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24230320241874881 23/03/2024 mosarrtjnha aara 3401004WL116063 mosarrtjnha aara 00688 FINO0009002 912 912 Processed 19/04/2024 3107230138 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24230320241874882 23/03/2024 shamshad ansari 3401004WL116063 shamshad ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230139 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24230320241874883 23/03/2024 jahanra khatun 3401004WL116063 jahanra khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230135 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24230320241874884 23/03/2024 shahjadi begam 3401004WL116063 shahjadi begam 00688 FINO0009002 912 912 Processed 19/04/2024 3107230136 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24230320241874885 23/03/2024 kulsum khatun 3401004WL116063 kulsum khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230137 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24230320241874886 23/03/2024 md sahjad ansari 3401004WL116063 md sahjad ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230140 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24230320241874887 23/03/2024 mohammad abdulla 3401004WL116063 mohammad abdulla 00688 FINO0009002 912 912 Processed 19/04/2024 3107230011 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24230320241874888 23/03/2024 Basudeo yadav 3401004WL116063 Basudeo yadav 00688 FINO0009002 912 912 Processed 19/04/2024 3107230379 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24230320241874889 23/03/2024 Asif ansari 3401004WL116063 Asif ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230043 Asif Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-001/2123
(CHURI SOUTH) 		3401004000NRG24220320241867426 23/03/2024 JITENDRA YADAV 3401004WL115686 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230069 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
283 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401004000NRG24220320241867431 23/03/2024 RAM PATI RAM 3401004WL115686 RAM PATI RAM 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230378 Ram Pati Ram FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401004000NRG24220320241867432 23/03/2024 SONI DEVI 3401004WL115686 SONI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230377 Soni Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401004000NRG24220320241867433 23/03/2024 KANCHAN DEVI 3401004WL115686 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230372 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
286 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401004000NRG24220320241867434 23/03/2024 BHAGVANTI DEVI 3401004WL115686 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230376 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24230320241874890 23/03/2024 SARITA KUMARI 3401004WL116063 SARITA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230091 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24230320241874891 23/03/2024 ANKIT KUMAR VISHWAKARMA 3401004WL116063 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230093 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24230320241874892 23/03/2024 SABANA PARVEEN 3401004WL116063 SABANA PARVEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230368 Sabana Parween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24230320241874893 23/03/2024 NAGINA DEVI 3401004WL116063 NAGINA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230094 Nagina Devi FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG24230320241874894 23/03/2024 ANISHA PARWEEN 3401004WL116063 ANISHA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230097 Anisha Parween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-002/3436
(CHURI SOUTH) 		3401004000NRG24230320241874895 23/03/2024 ASHISH BHAGAT 3401004WL116063 ASHISH BHAGAT 00688 FINO0009002 912 912 Processed 19/04/2024 3107230096 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG24230320241874896 23/03/2024 SITA DEVI 3401004WL116063 SITA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230092 Sita Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG24230320241875058 23/03/2024 RADHA KUMARI 3401004WL116065 RADHA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230098 Radha Kumari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG24230320241875059 23/03/2024 NAMITA DEVI 3401004WL116065 NAMITA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230095 Namita Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24230320241874714 23/03/2024 RAJNI KUMARI 3401004WL116060 RAJNI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230030 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24230320241874715 23/03/2024 SHIFA TAUHIDA 3401004WL116060 SHIFA TAUHIDA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230067 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24230320241874716 23/03/2024 SITA DEVI 3401004WL116060 SITA DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230036 Sita Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24230320241874717 23/03/2024 AKHTARI BEGAM 3401004WL116060 AKHTARI BEGAM 00688 FINO0009002 912 912 Processed 19/04/2024 3107230029 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24230320241874718 23/03/2024 RINKI KUMARI 3401004WL116060 RINKI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230035 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24230320241874719 23/03/2024 SITA KUMARI 3401004WL116060 SITA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230028 Sita Kumari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24230320241874753 23/03/2024 LAKHO DEVI 3401004WL116061 LAKHO DEVI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230016 Lakho Devi FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24230320241874754 23/03/2024 RAMESH LOHRA 3401004WL116061 RAMESH LOHRA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230033 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24230320241874755 23/03/2024 NIRAJ ORAON 3401004WL116061 NIRAJ ORAON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230027 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24230320241874756 23/03/2024 PARWATI ORAIN 3401004WL116061 PARWATI ORAIN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230032 Parwati Orain FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24230320241874757 23/03/2024 KRIPA EKKA 3401004WL116061 KRIPA EKKA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230019 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24230320241874758 23/03/2024 SUSHMA KUMARI 3401004WL116061 SUSHMA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230026 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24230320241874759 23/03/2024 ROSHAN EKKA 3401004WL116061 ROSHAN EKKA 00688 FINO0009002 912 912 Processed 19/04/2024 3107230020 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24230320241874760 23/03/2024 ROSHAN MICKEL MINZ 3401004WL116061 ROSHAN MICKEL MINZ 00688 FINO0009002 912 912 Processed 19/04/2024 3107230034 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24230320241874761 23/03/2024 SARSWATI KUMARI 3401004WL116061 SARSWATI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230031 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24220320241867436 23/03/2024 MAHESH TURI 3401004WL115686 MAHESH TURI 00688 FINO0009002 228 228 Processed 19/04/2024 3107230018 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24220320241867437 23/03/2024 SURYA BHUIYA 3401004WL115686 SURYA BHUIYA 00688 FINO0009002 228 228 Processed 19/04/2024 3107230021 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24220320241867438 23/03/2024 RAVI LOHRA 3401004WL115686 RAVI LOHRA 00688 FINO0009002 228 228 Processed 19/04/2024 3107230017 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24230320241874762 23/03/2024 SWITA KUMARI 3401004WL116061 SWITA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230014 Swita Kumari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24230320241874763 23/03/2024 PANNA PRAJAPATI 3401004WL116061 PANNA PRAJAPATI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230015 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24230320241874764 23/03/2024 ABIDA PRAVEEN 3401004WL116061 ABIDA PRAVEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230012 Abida Praveen FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401004000NRG24230320241875060 23/03/2024 FIJA PRVEEN 3401004WL116065 FIJA PRVEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230191 FIJA PRVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24230320241874765 23/03/2024 TARANNUM KHATUN 3401004WL116061 TARANNUM KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230244 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24230320241874766 23/03/2024 NURESHA KHATUN 3401004WL116061 NURESHA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230013 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24230320241874767 23/03/2024 RASIDA KHATUN 3401004WL116061 RASIDA KHATUN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230048 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24230320241874768 23/03/2024 BEBY KHATOON 3401004WL116061 BEBY KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230237 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24230320241874769 23/03/2024 TARANA KHATOON 3401004WL116061 TARANA KHATOON 00688 FINO0009002 912 912 Processed 19/04/2024 3107230065 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401004000NRG24220320241867439 23/03/2024 ANIKET KUMAR NAYAK 3401004WL115686 ANIKET KUMAR NAYAK 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230068 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401004000NRG24220320241867440 23/03/2024 REEMA DEVI 3401004WL115686 REEMA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230373 Reema Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401004000NRG24220320241867441 23/03/2024 ASHAWA GANJHU 3401004WL115686 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230370 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401004000NRG24220320241867442 23/03/2024 USHA KUMARI 3401004WL115686 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230371 Usha Kumari FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401004000NRG24220320241867443 23/03/2024 BABLU GANJHU 3401004WL115686 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230369 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-004-002/4522
(CHURI SOUTH) 		3401004000NRG24220320241867444 23/03/2024 GUNJAN DEVI 3401004WL115686 GUNJAN DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230309 Gunjan Devi FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-002/4523
(CHURI SOUTH) 		3401004000NRG24220320241867445 23/03/2024 REKHA KUMARI 3401004WL115686 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230310 Rekha Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-002/4525
(CHURI SOUTH) 		3401004000NRG24220320241867446 23/03/2024 FALINDRA MAHTO 3401004WL115686 FALINDRA MAHTO 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107230308 Falindra Mahto FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG24230320241875061 23/03/2024 HUSNE ARA BANO 3401004WL116065 HUSNE ARA BANO 00688 FINO0009002 912 912 Processed 19/04/2024 3107230192 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24230320241875062 23/03/2024 SARHULIYA DEVI 3401004WL116065 SARHULIYA DEVI 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230362 A/c Blocked or Frozen
333 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24230320241875063 23/03/2024 MD ASLAM 3401004WL116065 MD ASLAM 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230360 A/c Blocked or Frozen
334 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24230320241875064 23/03/2024 HALIMA KHATOON 3401004WL116065 HALIMA KHATOON 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230361 A/c Blocked or Frozen
335 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24230320241875065 23/03/2024 ANSARI KHATOON 3401004WL116065 ANSARI KHATOON 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230359 A/c Blocked or Frozen
336 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24230320241875066 23/03/2024 MAZDA KHATOON 3401004WL116065 MAZDA KHATOON 00688 FINO0009002 912 912 Rejected 19/04/2024 3107230358 A/c Blocked or Frozen
337 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24230320241875067 23/03/2024 HAJARA SHAMSUR ANSARI 3401004WL116065 HAJARA SHAMSUR ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230356 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24230320241875068 23/03/2024 SAMSUL ANSARI 3401004WL116065 SAMSUL ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230357 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24230320241875069 23/03/2024 SONI KUMARI 3401004WL116065 SONI KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3107230349 Soni Kumari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401004000NRG24230320241874722 23/03/2024 fulo devi 3401004WL116060 fulo devi 00688 FINO0009002 912 912 Processed 19/04/2024 3107230110 Fulo Devi FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401004000NRG24230320241874723 23/03/2024 chandra subhash paswan 3401004WL116060 chandra subhash paswan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230130 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401004000NRG24230320241874724 23/03/2024 afshana khatoon 3401004WL116060 afshana khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230120 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401004000NRG24230320241874725 23/03/2024 nasrin parween 3401004WL116060 nasrin parween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230119 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401004000NRG24230320241874726 23/03/2024 samim ansari 3401004WL116060 samim ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230121 Samim Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401004000NRG24230320241874727 23/03/2024 sameer ansari 3401004WL116060 sameer ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230129 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401004000NRG24230320241874728 23/03/2024 inzamam ansari 3401004WL116060 inzamam ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230122 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401004000NRG24230320241874729 23/03/2024 jubeda khatoon 3401004WL116060 jubeda khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230128 JUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401004000NRG24230320241874730 23/03/2024 arif ansari 3401004WL116060 arif ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230127 Arif Ansari FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401004000NRG24230320241874731 23/03/2024 ramjan ansari 3401004WL116060 ramjan ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230159 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/418
(CHURI WEST) 		3401004000NRG24230320241874675 23/03/2024 kurbaan ansari 3401004WL116059 kurbaan ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230126 Kurbaan Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401004000NRG24230320241874676 23/03/2024 ali hasan 3401004WL116059 ali hasan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230125 Ali Hasan FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401004000NRG24230320241874677 23/03/2024 reshama praveen 3401004WL116059 reshama praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230123 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401004000NRG24230320241874678 23/03/2024 samsun nisha 3401004WL116059 samsun nisha 00688 FINO0009002 912 912 Processed 19/04/2024 3107230124 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24230320241874679 23/03/2024 shamima praveen 3401004WL116059 shamima praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230363 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24230320241874680 23/03/2024 afsana praveen 3401004WL116059 afsana praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230352 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24230320241874681 23/03/2024 tabassum khatoon 3401004WL116059 tabassum khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3107230100 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24230320241874682 23/03/2024 razia hasan 3401004WL116059 razia hasan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230107 Razia Hasan FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24230320241874683 23/03/2024 jabir husain 3401004WL116059 jabir husain 00688 FINO0009002 912 912 Processed 19/04/2024 3107230106 Jabir Husain FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24230320241874684 23/03/2024 imran ansari 3401004WL116059 imran ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230105 Imran Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24230320241874685 23/03/2024 shaba parveen 3401004WL116059 shaba parveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230104 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24230320241874686 23/03/2024 fatma khatun 3401004WL116059 fatma khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230103 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24230320241874687 23/03/2024 mumtaj khan 3401004WL116059 mumtaj khan 00688 FINO0009002 912 912 Processed 19/04/2024 3107230102 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
363 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24230320241874688 23/03/2024 mustari khatun 3401004WL116059 mustari khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3107230101 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24230320241874689 23/03/2024 rehana praveen 3401004WL116059 rehana praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3107230099 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24230320241874690 23/03/2024 imtiyaj ansari 3401004WL116059 imtiyaj ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230108 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24230320241874691 23/03/2024 tajuddin ansari 3401004WL116059 tajuddin ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230109 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401004000NRG24230320241874692 23/03/2024 gulbasha praween 3401004WL116059 gulbasha praween 00688 FINO0009002 912 912 Processed 19/04/2024 3107230350 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401004000NRG24230320241874693 23/03/2024 salim ansari 3401004WL116059 salim ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3107230351 Salim Ansari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/916
(CHURI WEST) 		3401004000NRG24230320241875070 23/03/2024 SAGUFTA PARWEEN 3401004WL116065 SAGUFTA PARWEEN 00688 FINO0009002 912 912 Processed 19/04/2024 3107230205 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 271092 271092
Total 393756 393756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_230324APB_FTO_1015932 BANK OF INDIA BKID0004864 SAYAL 1368
2 BURMU JH3401004020_230324APB_FTO_1015932 BANK OF INDIA BKID0004897 BANTATRA 1368
3 BURMU JH3401004020_230324APB_FTO_1015932 BANK OF INDIA BKID0004912 KHELARI 13680
4 BURMU JH3401004020_230324APB_FTO_1015932 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 34200
5 BURMU JH3401004020_230324APB_FTO_1015932 Canara Bank CNRB0001902 CHURI 56088
6 BURMU JH3401004020_230324APB_FTO_1015932 Central Bank Of India CBIN0284871 Ratu 1368
7 BURMU JH3401004020_230324APB_FTO_1015932 Indian Overseas Bank IOBA0000558 DAKRA 3192
8 BURMU JH3401004020_230324APB_FTO_1015932 Punjab National Bank PUNB0109000 BACHRA 5472
9 BURMU JH3401004020_230324APB_FTO_1015932 Punjab National Bank PUNB0975900 Khalari 1368
10 BURMU JH3401004020_230324APB_FTO_1015932 State Bank of India SBIN0003654 MANIKA 912
11 BURMU JH3401004020_230324APB_FTO_1015932 State Bank of India SBIN0014343 DAKRA 3648
12 BURMU JH3401004020_230324APB_FTO_1015932 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 271092

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