Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_011023APB_FTO_605479
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-01-004-002-002/117
(BAMNE) 		3401004000NRG24300920231160073 01/10/2023 SURENDRA MAHATO 3401004WL068161 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771010 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24300920231160074 01/10/2023 RAJENDRA KUMAR MAHTO 3401004WL068161 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771017 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24300920231160080 01/10/2023 PREMA DEVI 3401004WL068161 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771014 PREMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24300920231160107 01/10/2023 Bablu Kumar Mahto 3401004WL068161 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771011 BABLU KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24300920231160109 01/10/2023 DINESH MAHTO 3401004WL068161 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771013 DINESH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24300920231160111 01/10/2023 BIRAJO DEVI 3401004WL068161 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771016 BIRAJO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24300920231160124 01/10/2023 RAVI KUMAR MAHTO 3401004WL068161 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771015 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24300920231160126 01/10/2023 JITENDRA RAM 3401004WL068161 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367771012 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24300920231160076 01/10/2023 NEHA KUMARI 3401004WL068161 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771023 NEHA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24300920231160079 01/10/2023 PUJA KUMARI 3401004WL068161 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771025 PUJA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24300920231160106 01/10/2023 RESHMI KUMARI 3401004WL068161 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771024 RESHMI KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24300920231160110 01/10/2023 PHAGUWA MAHTO 3401004WL068161 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771019 FAGUVA MAHTO MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24300920231160112 01/10/2023 DHANESHWAR MAHTO 3401004WL068161 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771021 DHANESHWAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24300920231160125 01/10/2023 RENUKA DEVI 3401004WL068161 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771020 RENUKA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24300920231160127 01/10/2023 KHUSBOO KUMARI 3401004WL068161 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367771022 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 9576 9576
16 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24300920231160108 01/10/2023 MUNSHI MAHTO 3401004WL068161 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7367771018 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24300920231160113 01/10/2023 URMILA KUMARI 3401004WL068161 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7367771009 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24300920231160075 01/10/2023 SUKESH KUMAR MAHTO 3401004WL068161 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771126 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24300920231160077 01/10/2023 LALIT KUMAR BHUINYA 3401004WL068161 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771124 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24300920231160078 01/10/2023 BAIJNATH MAHTO 3401004WL068161 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771125 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24300920231160082 01/10/2023 VIKASH MAHTO 3401004WL068161 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771178 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24300920231160083 01/10/2023 KAUSHALYA DEVI 3401004WL068161 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771180 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24300920231160084 01/10/2023 SABITA DEVI 3401004WL068161 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771179 Sabita Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24300920231160085 01/10/2023 HEMLAL MAHTO 3401004WL068161 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771183 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24300920231160086 01/10/2023 AMIT KUMAR MAHTO 3401004WL068161 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771181 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24300920231160087 01/10/2023 RAHUL TURI 3401004WL068161 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771172 Rahul Turi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24300920231160088 01/10/2023 RAHUL KUMAR 3401004WL068161 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771171 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24300920231160089 01/10/2023 HOLIKA KUMARI 3401004WL068161 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771182 Holika Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24300920231160090 01/10/2023 BANDHANI DEVI 3401004WL068161 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771174 BANDHANI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24300920231160091 01/10/2023 SAVITA DEVI 3401004WL068161 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771168 Savita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24300920231160092 01/10/2023 DEWANTI DEVI 3401004WL068161 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771175 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24300920231160093 01/10/2023 SARVA DEVI 3401004WL068161 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771173 Sarva Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24300920231160094 01/10/2023 USHA KUMARI 3401004WL068161 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771186 Usha Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24300920231160095 01/10/2023 ROPNI DEVI 3401004WL068161 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771188 Ropni Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24300920231160096 01/10/2023 KARAN TURI 3401004WL068161 KARAN TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771177 Karan Turi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24300920231160097 01/10/2023 PAWAN KUMAR MAHTO 3401004WL068161 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7367771185 Document Pending for Account Holder turning Major
37 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24300920231160098 01/10/2023 BABULAL MAHTO 3401004WL068161 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771187 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24300920231160099 01/10/2023 MANISHA DEVI 3401004WL068161 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771184 Manisha Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24300920231160100 01/10/2023 SANJAY MAHTO 3401004WL068161 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771176 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24300920231160101 01/10/2023 SONI DEVI 3401004WL068161 SONI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771169 Soni Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24300920231160102 01/10/2023 BALGOVIND KUMAR MAHTO 3401004WL068161 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771170 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24300920231160103 01/10/2023 PUNAM DEVI 3401004WL068161 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770998 Punam Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24300920231160104 01/10/2023 MANTOSH KUMAR 3401004WL068161 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771000 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24300920231160105 01/10/2023 CHARKU MAHTO 3401004WL068161 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770999 Charku Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24300920231160115 01/10/2023 BATESHWAR TURI 3401004WL068161 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770995 BATESHWAR TURI AXIS BANK(607153)
46 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24300920231160116 01/10/2023 RINA DEVI 3401004WL068161 RINA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770994 Rina Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24300920231160117 01/10/2023 SONA DEVI 3401004WL068161 SONA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770993 Sona Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24300920231160118 01/10/2023 KAILA MAHTO 3401004WL068161 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770997 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24300920231160119 01/10/2023 DEVNTI DEVI 3401004WL068161 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770990 DEVNTI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24300920231160121 01/10/2023 JHANAWA DEVI 3401004WL068161 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770996 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24300920231160128 01/10/2023 JAGESHWAR MAHTO 3401004WL068161 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770992 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24300920231160129 01/10/2023 NANDKISHOR MAHTO 3401004WL068161 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770991 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24300920231159789 01/10/2023 rajkumar ram 3401004WL068160 rajkumar ram 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771218 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24300920231159790 01/10/2023 sharmila devi 3401004WL068160 sharmila devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771219 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24300920231159791 01/10/2023 rima devi 3401004WL068160 rima devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771220 Rima Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24300920231159792 01/10/2023 akabar khan 3401004WL068160 akabar khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771217 Akabar Khan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24300920231159793 01/10/2023 gulnaaz khatun 3401004WL068160 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771216 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24300920231159794 01/10/2023 asraf khan 3401004WL068160 asraf khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771215 Asraf Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24300920231159795 01/10/2023 sahina paravin 3401004WL068160 sahina paravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771214 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24300920231159796 01/10/2023 shahjahan praween 3401004WL068160 shahjahan praween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771213 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24300920231159798 01/10/2023 samar fatama 3401004WL068160 samar fatama 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771190 Samar Fatama FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24300920231159799 01/10/2023 enamul haque 3401004WL068160 enamul haque 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771222 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24300920231159800 01/10/2023 rahul kumar 3401004WL068160 rahul kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771189 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24300920231159802 01/10/2023 ehsan ansari 3401004WL068160 ehsan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771221 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24300920231159803 01/10/2023 md shakib ansari 3401004WL068160 md shakib ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771223 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24300920231159804 01/10/2023 mosarrtjnha aara 3401004WL068160 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771198 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24300920231159805 01/10/2023 shamshad ansari 3401004WL068160 shamshad ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771199 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24300920231159806 01/10/2023 jahanra khatun 3401004WL068160 jahanra khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771191 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24300920231160130 01/10/2023 shahjadi begam 3401004WL068161 shahjadi begam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771196 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24300920231160131 01/10/2023 kulsum khatun 3401004WL068161 kulsum khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771197 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24300920231160132 01/10/2023 md sahjad ansari 3401004WL068161 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771205 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24300920231160133 01/10/2023 md iqabal ansari 3401004WL068161 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771226 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24300920231160134 01/10/2023 Tabrez ansari 3401004WL068161 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771225 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24300920231160135 01/10/2023 GAUTAM CHANDRA PAL 3401004WL068161 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771005 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24300920231160136 01/10/2023 RANI DEVI 3401004WL068161 RANI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771004 Rani Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24300920231160137 01/10/2023 PHUL DEVI 3401004WL068161 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771006 Phul Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24300920231160138 01/10/2023 JITENDRA GANJHU 3401004WL068161 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771002 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24300920231160139 01/10/2023 VINOD KUMAR 3401004WL068161 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771007 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24300920231160140 01/10/2023 MANOJ LOHRA 3401004WL068161 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771003 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24300920231160141 01/10/2023 NILAM KUMARI 3401004WL068161 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771001 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24300920231160142 01/10/2023 NARESH RAM 3401004WL068161 NARESH RAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771008 Naresh Ram FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24300920231160143 01/10/2023 SARITA KUMARI 3401004WL068161 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771087 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24300920231160144 01/10/2023 ANKIT KUMAR VISHWAKARMA 3401004WL068161 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771089 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24300920231160145 01/10/2023 SABANA PARVEEN 3401004WL068161 SABANA PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771049 Sabana Parween FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24300920231160146 01/10/2023 NAGINA DEVI 3401004WL068161 NAGINA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771090 Nagina Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG24300920231160147 01/10/2023 ANISHA PARWEEN 3401004WL068161 ANISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771093 Anisha Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/3436
(CHURI SOUTH) 		3401004000NRG24300920231160148 01/10/2023 ASHISH BHAGAT 3401004WL068161 ASHISH BHAGAT 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771092 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG24300920231160149 01/10/2023 SITA DEVI 3401004WL068161 SITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771088 Sita Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG24300920231160150 01/10/2023 RADHA KUMARI 3401004WL068161 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771094 Radha Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG24300920231160151 01/10/2023 NAMITA DEVI 3401004WL068161 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771091 Namita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401004000NRG24300920231160152 01/10/2023 sahban ansari 3401004WL068161 sahban ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771122 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401004000NRG24300920231160153 01/10/2023 rehana khatoon 3401004WL068161 rehana khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771164 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401004000NRG24300920231160154 01/10/2023 julekha khatun 3401004WL068161 julekha khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771163 JULEKHA KHATUN BANK OF INDIA(508505)
94 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401004000NRG24300920231160155 01/10/2023 suraj kumar turi 3401004WL068161 suraj kumar turi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771167 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401004000NRG24300920231160156 01/10/2023 sahbudin ansari 3401004WL068161 sahbudin ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771165 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401004000NRG24300920231160157 01/10/2023 ruby parween 3401004WL068161 ruby parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771166 Ruby Parween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401004000NRG24300920231160158 01/10/2023 irshad ansari 3401004WL068161 irshad ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771128 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401004000NRG24300920231160159 01/10/2023 rukshana parveen 3401004WL068161 rukshana parveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771161 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/396
(CHURI WEST) 		3401004000NRG24300920231160160 01/10/2023 ayasa khatun 3401004WL068161 ayasa khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771160 Ayasa Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/398
(CHURI WEST) 		3401004000NRG24300920231160161 01/10/2023 afashana khatun 3401004WL068161 afashana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771129 Afashana Khatun FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/399
(CHURI WEST) 		3401004000NRG24300920231160162 01/10/2023 Asslam ansari 3401004WL068161 Asslam ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771136 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-005-001/400
(CHURI WEST) 		3401004000NRG24300920231160163 01/10/2023 makina khatoon 3401004WL068161 makina khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771131 Makina Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/401
(CHURI WEST) 		3401004000NRG24300920231160164 01/10/2023 suhel ansari 3401004WL068161 suhel ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771132 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/402
(CHURI WEST) 		3401004000NRG24300920231160165 01/10/2023 sahil ansari 3401004WL068161 sahil ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771133 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/403
(CHURI WEST) 		3401004000NRG24300920231160166 01/10/2023 mahmud ansari 3401004WL068161 mahmud ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771135 Mahmud Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/404
(CHURI WEST) 		3401004000NRG24300920231160167 01/10/2023 rukhsar parween 3401004WL068161 rukhsar parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771134 Rukhsar Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401004000NRG24300920231160168 01/10/2023 binod turi 3401004WL068161 binod turi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771064 Binod Turi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401004000NRG24300920231160169 01/10/2023 fulo devi 3401004WL068161 fulo devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771063 Fulo Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401004000NRG24300920231160170 01/10/2023 chandra subhash paswan 3401004WL068161 chandra subhash paswan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771107 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401004000NRG24300920231160171 01/10/2023 afshana khatoon 3401004WL068161 afshana khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771096 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401004000NRG24300920231160172 01/10/2023 nasrin parween 3401004WL068161 nasrin parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771095 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401004000NRG24300920231160173 01/10/2023 samim ansari 3401004WL068161 samim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771097 Samim Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401004000NRG24300920231160174 01/10/2023 sameer ansari 3401004WL068161 sameer ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771106 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401004000NRG24300920231160175 01/10/2023 inzamam ansari 3401004WL068161 inzamam ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771098 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401004000NRG24300920231160176 01/10/2023 jubeda khatoon 3401004WL068161 jubeda khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771105 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401004000NRG24300920231160177 01/10/2023 arif ansari 3401004WL068161 arif ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771104 Arif Ansari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401004000NRG24300920231160178 01/10/2023 ramjan ansari 3401004WL068161 ramjan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771103 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/418
(CHURI WEST) 		3401004000NRG24300920231160179 01/10/2023 kurbaan ansari 3401004WL068161 kurbaan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771102 Kurbaan Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401004000NRG24300920231160180 01/10/2023 ali hasan 3401004WL068161 ali hasan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771101 Ali Hasan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401004000NRG24300920231160181 01/10/2023 reshama praveen 3401004WL068161 reshama praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771099 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401004000NRG24300920231160182 01/10/2023 samsun nisha 3401004WL068161 samsun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771100 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24300920231160183 01/10/2023 shamima praveen 3401004WL068161 shamima praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771039 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24300920231160184 01/10/2023 afsana praveen 3401004WL068161 afsana praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771038 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24300920231160185 01/10/2023 tabassum khatoon 3401004WL068161 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771051 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24300920231160186 01/10/2023 razia hasan 3401004WL068161 razia hasan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771059 Razia Hasan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24300920231160187 01/10/2023 jabir husain 3401004WL068161 jabir husain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771058 Jabir Husain FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24300920231160188 01/10/2023 imran ansari 3401004WL068161 imran ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771057 Imran Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24300920231160189 01/10/2023 shaba parveen 3401004WL068161 shaba parveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771056 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24300920231160190 01/10/2023 fatma khatun 3401004WL068161 fatma khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771055 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24300920231160191 01/10/2023 mumtaj khan 3401004WL068161 mumtaj khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771054 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24300920231160192 01/10/2023 mustari khatun 3401004WL068161 mustari khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771052 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24300920231159807 01/10/2023 rehana praveen 3401004WL068160 rehana praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771050 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24300920231159808 01/10/2023 imtiyaj ansari 3401004WL068160 imtiyaj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771060 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24300920231159809 01/10/2023 tajuddin ansari 3401004WL068160 tajuddin ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771061 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24300920231159810 01/10/2023 mujtba ansari 3401004WL068160 mujtba ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771053 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401004000NRG24300920231159811 01/10/2023 gulbasha praween 3401004WL068160 gulbasha praween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771032 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401004000NRG24300920231159812 01/10/2023 salim ansari 3401004WL068160 salim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771033 Salim Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401004000NRG24300920231159813 01/10/2023 gulanaj pravin 3401004WL068160 gulanaj pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771030 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401004000NRG24300920231159814 01/10/2023 najmun nisha 3401004WL068160 najmun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771029 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401004000NRG24300920231159815 01/10/2023 sahanaj praveen 3401004WL068160 sahanaj praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771028 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401004000NRG24300920231159816 01/10/2023 tabarak shekh 3401004WL068160 tabarak shekh 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771037 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401004000NRG24300920231159817 01/10/2023 mohammad reyaj ansari 3401004WL068160 mohammad reyaj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771034 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401004000NRG24300920231159818 01/10/2023 hussain ansari 3401004WL068160 hussain ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771031 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401004000NRG24300920231159819 01/10/2023 farjana pravin 3401004WL068160 farjana pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771035 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401004000NRG24300920231159820 01/10/2023 asfiya anjum 3401004WL068160 asfiya anjum 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771026 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401004000NRG24300920231159821 01/10/2023 saddam husain 3401004WL068160 saddam husain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771040 Saddam Husain FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401004000NRG24300920231159822 01/10/2023 safina khatun 3401004WL068160 safina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771041 Safina Khatun FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401004000NRG24300920231159823 01/10/2023 islam shah 3401004WL068160 islam shah 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771043 Islam Shah FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401004000NRG24300920231159824 01/10/2023 ashik ansari 3401004WL068160 ashik ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771042 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401004000NRG24300920231159825 01/10/2023 md yusuf ansari 3401004WL068160 md yusuf ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771036 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/455
(CHURI WEST) 		3401004000NRG24300920231159826 01/10/2023 julekha khatoon 3401004WL068160 julekha khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771066 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/456
(CHURI WEST) 		3401004000NRG24300920231159827 01/10/2023 md sabir hussain 3401004WL068160 md sabir hussain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771069 Md Sabir Hussain FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/457
(CHURI WEST) 		3401004000NRG24300920231159828 01/10/2023 mursida khatoon 3401004WL068160 mursida khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771067 Mursida Khatoon FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/458
(CHURI WEST) 		3401004000NRG24300920231159829 01/10/2023 rafique ansari 3401004WL068160 rafique ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771068 Rafique Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/459
(CHURI WEST) 		3401004000NRG24300920231159830 01/10/2023 habul shekh 3401004WL068160 habul shekh 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771070 Habul Shekh FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/460
(CHURI WEST) 		3401004000NRG24300920231159831 01/10/2023 sharun parveen 3401004WL068160 sharun parveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771071 Sharun Parveen FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/462
(CHURI WEST) 		3401004000NRG24300920231159832 01/10/2023 gita devi 3401004WL068160 gita devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771072 Gita Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401004000NRG24300920231159833 01/10/2023 rakhi kumari 3401004WL068160 rakhi kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771073 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401004000NRG24300920231159834 01/10/2023 shbnam khatun 3401004WL068160 shbnam khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771074 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401004000NRG24300920231159835 01/10/2023 ladli praveen 3401004WL068160 ladli praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771075 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401004000NRG24300920231159836 01/10/2023 tabassum khatoon 3401004WL068160 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771086 TABASSUM KHATUN BANK OF INDIA(508505)
162 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401004000NRG24300920231159837 01/10/2023 sayra bano 3401004WL068160 sayra bano 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771085 Sayra Bano FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401004000NRG24300920231159838 01/10/2023 islam ansari 3401004WL068160 islam ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771084 Islam Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/470
(CHURI WEST) 		3401004000NRG24300920231159839 01/10/2023 hasina khatun 3401004WL068160 hasina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771083 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401004000NRG24300920231159840 01/10/2023 sushila devi 3401004WL068160 sushila devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771082 Sushila Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401004000NRG24300920231159841 01/10/2023 sunita devi 3401004WL068160 sunita devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771081 Sunita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401004000NRG24300920231159842 01/10/2023 bedanti devi 3401004WL068160 bedanti devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771080 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401004000NRG24300920231159843 01/10/2023 suresh turi 3401004WL068160 suresh turi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771079 Suresh Turi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401004000NRG24300920231159844 01/10/2023 manish kumar 3401004WL068160 manish kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771078 Manish Kumar FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401004000NRG24300920231159845 01/10/2023 bimla devi 3401004WL068160 bimla devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771077 Bimla Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401004000NRG24300920231159846 01/10/2023 nirmal thakur 3401004WL068160 nirmal thakur 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771076 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/480
(CHURI WEST) 		3401004000NRG24300920231159847 01/10/2023 shabanam khatun 3401004WL068160 shabanam khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771108 Shabanam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHELARI JH-01-024-005-001/484
(CHURI WEST) 		3401004000NRG24300920231159848 01/10/2023 jehada khatoon 3401004WL068160 jehada khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771109 Jehada Khatoon FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401004000NRG24300920231159849 01/10/2023 tabassum parween 3401004WL068160 tabassum parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771110 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401004000NRG24300920231159850 01/10/2023 shamma parween 3401004WL068160 shamma parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771112 Shamma Parween FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401004000NRG24300920231159851 01/10/2023 afsar ansari 3401004WL068160 afsar ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771113 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/492
(CHURI WEST) 		3401004000NRG24300920231159852 01/10/2023 shagupta praveen 3401004WL068160 shagupta praveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771114 Shagupta Praveen FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/493
(CHURI WEST) 		3401004000NRG24300920231159853 01/10/2023 ruksana khatun 3401004WL068160 ruksana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771115 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/494
(CHURI WEST) 		3401004000NRG24300920231159854 01/10/2023 shabana parween 3401004WL068160 shabana parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771116 Shabana Parween FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/495
(CHURI WEST) 		3401004000NRG24300920231159855 01/10/2023 asarphul ansari 3401004WL068160 asarphul ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771117 Asarphul Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401004000NRG24300920231159856 01/10/2023 aftab ansari 3401004WL068160 aftab ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771118 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401004000NRG24300920231159857 01/10/2023 husen ansari 3401004WL068160 husen ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771119 Husen Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401004000NRG24300920231159858 01/10/2023 tabrej ansari 3401004WL068160 tabrej ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771121 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401004000NRG24300920231159859 01/10/2023 najmin parween 3401004WL068160 najmin parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771120 Najmin Parween FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401004000NRG24300920231159860 01/10/2023 firoz ansari 3401004WL068160 firoz ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771123 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401004000NRG24300920231159861 01/10/2023 ravina khatun 3401004WL068160 ravina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771111 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24300920231159862 01/10/2023 ruksar pravin 3401004WL068160 ruksar pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771153 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24300920231159863 01/10/2023 anwar ansari 3401004WL068160 anwar ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771138 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24300920231159864 01/10/2023 imroj ansari 3401004WL068160 imroj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771139 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24300920231159865 01/10/2023 rijwan ansari 3401004WL068160 rijwan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771137 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24300920231159866 01/10/2023 mina kumari 3401004WL068160 mina kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771130 Mina Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24300920231159867 01/10/2023 sajiya parween 3401004WL068160 sajiya parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771140 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24300920231159868 01/10/2023 shakina khatoon 3401004WL068160 shakina khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771141 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24300920231159869 01/10/2023 mohamad jahagir 3401004WL068160 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771142 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24300920231159870 01/10/2023 sonamani devi 3401004WL068160 sonamani devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771143 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24300920231159872 01/10/2023 sultana parween 3401004WL068160 sultana parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771148 Sultana Parween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24300920231159873 01/10/2023 md arbaj alam 3401004WL068160 md arbaj alam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771150 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24300920231159874 01/10/2023 mustari khatun 3401004WL068160 mustari khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771145 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24300920231159875 01/10/2023 md taslim ansari 3401004WL068160 md taslim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771146 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24300920231159876 01/10/2023 geetajanli kumari 3401004WL068160 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771147 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24300920231159877 01/10/2023 azda parween 3401004WL068160 azda parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771149 Azda Parween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24300920231159878 01/10/2023 md jakir 3401004WL068160 md jakir 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771144 Md Jakir FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24300920231159879 01/10/2023 simmi khatoon 3401004WL068160 simmi khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771027 Simmi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
204 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24300920231159880 01/10/2023 mazhar hussain 3401004WL068160 mazhar hussain 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771127 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24300920231159881 01/10/2023 nayum ansari 3401004WL068160 nayum ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771162 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24300920231159882 01/10/2023 vikash kumar lohra 3401004WL068160 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771062 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24300920231159883 01/10/2023 yasamin khatoon 3401004WL068160 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771155 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
208 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24300920231159884 01/10/2023 isarat parween 3401004WL068160 isarat parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771192 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24300920231159885 01/10/2023 shahnaz parween 3401004WL068160 shahnaz parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771195 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24300920231159886 01/10/2023 javed ansari 3401004WL068160 javed ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771204 Javed Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24300920231159887 01/10/2023 rukhsana khatun 3401004WL068160 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771193 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
212 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24300920231159888 01/10/2023 firoja khatoon 3401004WL068160 firoja khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771194 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24300920231159889 01/10/2023 mahjabi khatoon 3401004WL068160 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771203 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24300920231159890 01/10/2023 anjum ara 3401004WL068160 anjum ara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771202 Anjum Ara FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24300920231159891 01/10/2023 firoja khatun 3401004WL068160 firoja khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771201 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24300920231159892 01/10/2023 ruksar parvin 3401004WL068160 ruksar parvin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771200 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24300920231159893 01/10/2023 shabba pravin 3401004WL068160 shabba pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771209 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24300920231159894 01/10/2023 shahbaj alam 3401004WL068160 shahbaj alam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771208 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24300920231159895 01/10/2023 wasima khatun 3401004WL068160 wasima khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771210 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24300920231159896 01/10/2023 sajrun nisha 3401004WL068160 sajrun nisha 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771211 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24300920231159897 01/10/2023 sandeep kumar 3401004WL068160 sandeep kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771212 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24300920231159898 01/10/2023 sita kumari 3401004WL068160 sita kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771207 Sita Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401004000NRG24300920231159899 01/10/2023 salma khatoon 3401004WL068160 salma khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771206 Mrs. Salma Khatoon INDIAN BANK(607105)
224 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401004000NRG24300920231159900 01/10/2023 ruksana khatun 3401004WL068160 ruksana khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771152 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24300920231159901 01/10/2023 najni parween 3401004WL068160 najni parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771154 Najni Parween FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401004000NRG24300920231159902 01/10/2023 md afzal 3401004WL068160 md afzal 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771151 Md Afzal FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24300920231159903 01/10/2023 savina khatun 3401004WL068160 savina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771156 Savina Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24300920231159904 01/10/2023 ravina khatun 3401004WL068160 ravina khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771157 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24300920231159905 01/10/2023 israt parween 3401004WL068160 israt parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771159 Israt Parween FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24300920231159906 01/10/2023 johara khatoon 3401004WL068160 johara khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771158 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24300920231159907 01/10/2023 AKHATARI KHATOON 3401004WL068160 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770980 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24300920231159908 01/10/2023 SHABANA PRAVEEN 3401004WL068160 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770984 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24300920231159909 01/10/2023 MUMTAZ ANSARI 3401004WL068160 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771224 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24300920231159910 01/10/2023 NAJISH PRAVEEN 3401004WL068160 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770983 Najish Praveen FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24300920231159911 01/10/2023 SHAHNAJ KAUSAR 3401004WL068160 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770981 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24300920231159912 01/10/2023 ASHIF ANSARI 3401004WL068160 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770974 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24300920231159913 01/10/2023 ASARAF ANSARI 3401004WL068160 ASARAF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770975 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24300920231159914 01/10/2023 MD ABBAS ANSARI 3401004WL068160 MD ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770976 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24300920231159915 01/10/2023 SABINA BEGAM 3401004WL068160 SABINA BEGAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770977 Sabina Begam FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24300920231159916 01/10/2023 MD IDRISH ANSARI 3401004WL068160 MD IDRISH ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770979 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24300920231159917 01/10/2023 KHUSNUMA PARWEEN 3401004WL068160 KHUSNUMA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770982 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24300920231159918 01/10/2023 RIZWANA KHATUN 3401004WL068160 RIZWANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770978 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24300920231159919 01/10/2023 SABA PRAWEEN 3401004WL068160 SABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771048 Saba Praween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24300920231159920 01/10/2023 MUSTAFA ANSARI 3401004WL068160 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771065 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24300920231159921 01/10/2023 MUMTAZ ALAM 3401004WL068160 MUMTAZ ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771046 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24300920231159922 01/10/2023 KAUSHAR ARA 3401004WL068160 KAUSHAR ARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771045 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24300920231159923 01/10/2023 MUSARRAT PERWEEN 3401004WL068160 MUSARRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771047 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24300920231159924 01/10/2023 ROUSAN PRAWEEN 3401004WL068160 ROUSAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367771044 Rousan Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24300920231159925 01/10/2023 TARNNUM KHATUN 3401004WL068160 TARNNUM KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770985 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24300920231159926 01/10/2023 IRSHAD ALAM 3401004WL068160 IRSHAD ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770986 Irshad Alam FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24300920231159927 01/10/2023 ASLAM MIYAN 3401004WL068160 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770987 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24300920231159928 01/10/2023 RUKSHANA KHATOON 3401004WL068160 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770989 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24300920231159929 01/10/2023 MUBARAK ANSARI 3401004WL068160 MUBARAK ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770988 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24300920231159930 01/10/2023 ROSHAN KHATUN 3401004WL068160 ROSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367770973 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324216 324216
Total 347472 347472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_011023APB_FTO_605479 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
2 BURMU JH3401004002_011023APB_FTO_605479 Canara Bank CNRB0001902 CHURI 9576
3 BURMU JH3401004002_011023APB_FTO_605479 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_011023APB_FTO_605479 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004002_011023APB_FTO_605479 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324216

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