Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_011023APB_FTO_605486
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) 		3401004000NRG24Z300920231160193 01/10/2023 SURENDRA MAHATO 3401004WL068161 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z300920231160194 01/10/2023 RAJENDRA KUMAR MAHTO 3401004WL068161 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z300920231160200 01/10/2023 PREMA DEVI 3401004WL068161 PREMA DEVI 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 PREMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z300920231160227 01/10/2023 Bablu Kumar Mahto 3401004WL068161 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 BABLU KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z300920231160229 01/10/2023 DINESH MAHTO 3401004WL068161 DINESH MAHTO 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 DINESH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z300920231160231 01/10/2023 BIRAJO DEVI 3401004WL068161 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 BIRAJO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24Z300920231160244 01/10/2023 RAVI KUMAR MAHTO 3401004WL068161 RAVI KUMAR MAHTO 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z300920231160246 01/10/2023 JITENDRA RAM 3401004WL068161 JITENDRA RAM 00048 BKID0004982 162 162 Processed 02/10/2023 S65790403 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 1296 1296
9 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z300920231160196 01/10/2023 NEHA KUMARI 3401004WL068161 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 NEHA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z300920231160199 01/10/2023 PUJA KUMARI 3401004WL068161 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 PUJA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z300920231160226 01/10/2023 RESHMI KUMARI 3401004WL068161 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 RESHMI KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z300920231160230 01/10/2023 PHAGUWA MAHTO 3401004WL068161 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 FAGUVA MAHTO MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z300920231160232 01/10/2023 DHANESHWAR MAHTO 3401004WL068161 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 DHANESHWAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z300920231160245 01/10/2023 RENUKA DEVI 3401004WL068161 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 RENUKA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z300920231160247 01/10/2023 KHUSBOO KUMARI 3401004WL068161 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 02/10/2023 S65790403 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 1134 1134
16 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z300920231160228 01/10/2023 MUNSHI MAHTO 3401004WL068161 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 02/10/2023 S65790403 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z300920231160233 01/10/2023 URMILA KUMARI 3401004WL068161 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 02/10/2023 S65790403 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z300920231160195 01/10/2023 SUKESH KUMAR MAHTO 3401004WL068161 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z300920231160197 01/10/2023 LALIT KUMAR BHUINYA 3401004WL068161 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z300920231160198 01/10/2023 BAIJNATH MAHTO 3401004WL068161 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z300920231160202 01/10/2023 VIKASH MAHTO 3401004WL068161 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z300920231160203 01/10/2023 KAUSHALYA DEVI 3401004WL068161 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z300920231160204 01/10/2023 SABITA DEVI 3401004WL068161 SABITA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sabita Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z300920231160205 01/10/2023 HEMLAL MAHTO 3401004WL068161 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z300920231160206 01/10/2023 AMIT KUMAR MAHTO 3401004WL068161 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z300920231160207 01/10/2023 RAHUL TURI 3401004WL068161 RAHUL TURI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rahul Turi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z300920231160208 01/10/2023 RAHUL KUMAR 3401004WL068161 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z300920231160209 01/10/2023 HOLIKA KUMARI 3401004WL068161 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Holika Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z300920231160210 01/10/2023 BANDHANI DEVI 3401004WL068161 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 BANDHANI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z300920231160211 01/10/2023 SAVITA DEVI 3401004WL068161 SAVITA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Savita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z300920231160212 01/10/2023 DEWANTI DEVI 3401004WL068161 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z300920231160213 01/10/2023 SARVA DEVI 3401004WL068161 SARVA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sarva Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z300920231160214 01/10/2023 USHA KUMARI 3401004WL068161 USHA KUMARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Usha Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z300920231160215 01/10/2023 ROPNI DEVI 3401004WL068161 ROPNI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ropni Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z300920231160216 01/10/2023 KARAN TURI 3401004WL068161 KARAN TURI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Karan Turi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z300920231160217 01/10/2023 PAWAN KUMAR MAHTO 3401004WL068161 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z300920231160218 01/10/2023 BABULAL MAHTO 3401004WL068161 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z300920231160219 01/10/2023 MANISHA DEVI 3401004WL068161 MANISHA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Manisha Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z300920231160220 01/10/2023 SANJAY MAHTO 3401004WL068161 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z300920231160221 01/10/2023 SONI DEVI 3401004WL068161 SONI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Soni Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z300920231160222 01/10/2023 BALGOVIND KUMAR MAHTO 3401004WL068161 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z300920231160223 01/10/2023 PUNAM DEVI 3401004WL068161 PUNAM DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Punam Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z300920231160224 01/10/2023 MANTOSH KUMAR 3401004WL068161 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z300920231160225 01/10/2023 CHARKU MAHTO 3401004WL068161 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Charku Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24Z300920231160235 01/10/2023 BATESHWAR TURI 3401004WL068161 BATESHWAR TURI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 BATESHWAR TURI AXIS BANK(607153)
46 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z300920231160236 01/10/2023 RINA DEVI 3401004WL068161 RINA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rina Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z300920231160237 01/10/2023 SONA DEVI 3401004WL068161 SONA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sona Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z300920231160238 01/10/2023 KAILA MAHTO 3401004WL068161 KAILA MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z300920231160239 01/10/2023 DEVNTI DEVI 3401004WL068161 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 DEVNTI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z300920231160241 01/10/2023 JHANAWA DEVI 3401004WL068161 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z300920231160248 01/10/2023 JAGESHWAR MAHTO 3401004WL068161 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z300920231160249 01/10/2023 NANDKISHOR MAHTO 3401004WL068161 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24Z300920231159931 01/10/2023 rajkumar ram 3401004WL068160 rajkumar ram 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24Z300920231159932 01/10/2023 sharmila devi 3401004WL068160 sharmila devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24Z300920231159933 01/10/2023 rima devi 3401004WL068160 rima devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rima Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24Z300920231159934 01/10/2023 akabar khan 3401004WL068160 akabar khan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Akabar Khan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24Z300920231159935 01/10/2023 gulnaaz khatun 3401004WL068160 gulnaaz khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24Z300920231159936 01/10/2023 asraf khan 3401004WL068160 asraf khan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Asraf Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24Z300920231159937 01/10/2023 sahina paravin 3401004WL068160 sahina paravin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24Z300920231159938 01/10/2023 shahjahan praween 3401004WL068160 shahjahan praween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24Z300920231159940 01/10/2023 samar fatama 3401004WL068160 samar fatama 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Samar Fatama FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24Z300920231159941 01/10/2023 enamul haque 3401004WL068160 enamul haque 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24Z300920231159942 01/10/2023 rahul kumar 3401004WL068160 rahul kumar 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24Z300920231159944 01/10/2023 ehsan ansari 3401004WL068160 ehsan ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24Z300920231159945 01/10/2023 md shakib ansari 3401004WL068160 md shakib ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24Z300920231159946 01/10/2023 mosarrtjnha aara 3401004WL068160 mosarrtjnha aara 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24Z300920231159947 01/10/2023 shamshad ansari 3401004WL068160 shamshad ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z300920231159948 01/10/2023 jahanra khatun 3401004WL068160 jahanra khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z300920231160250 01/10/2023 shahjadi begam 3401004WL068161 shahjadi begam 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z300920231160251 01/10/2023 kulsum khatun 3401004WL068161 kulsum khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z300920231160252 01/10/2023 md sahjad ansari 3401004WL068161 md sahjad ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z300920231160253 01/10/2023 md iqabal ansari 3401004WL068161 md iqabal ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z300920231160254 01/10/2023 Tabrez ansari 3401004WL068161 Tabrez ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z300920231160255 01/10/2023 GAUTAM CHANDRA PAL 3401004WL068161 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z300920231160256 01/10/2023 RANI DEVI 3401004WL068161 RANI DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rani Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z300920231160257 01/10/2023 PHUL DEVI 3401004WL068161 PHUL DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Phul Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z300920231160258 01/10/2023 JITENDRA GANJHU 3401004WL068161 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z300920231160259 01/10/2023 VINOD KUMAR 3401004WL068161 VINOD KUMAR 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z300920231160260 01/10/2023 MANOJ LOHRA 3401004WL068161 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z300920231160261 01/10/2023 NILAM KUMARI 3401004WL068161 NILAM KUMARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z300920231160262 01/10/2023 NARESH RAM 3401004WL068161 NARESH RAM 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Naresh Ram FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24Z300920231160263 01/10/2023 SARITA KUMARI 3401004WL068161 SARITA KUMARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24Z300920231160264 01/10/2023 ANKIT KUMAR VISHWAKARMA 3401004WL068161 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24Z300920231160265 01/10/2023 SABANA PARVEEN 3401004WL068161 SABANA PARVEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sabana Parween FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24Z300920231160266 01/10/2023 NAGINA DEVI 3401004WL068161 NAGINA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nagina Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG24Z300920231160267 01/10/2023 ANISHA PARWEEN 3401004WL068161 ANISHA PARWEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Anisha Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/3436
(CHURI SOUTH) 		3401004000NRG24Z300920231160268 01/10/2023 ASHISH BHAGAT 3401004WL068161 ASHISH BHAGAT 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG24Z300920231160269 01/10/2023 SITA DEVI 3401004WL068161 SITA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sita Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG24Z300920231160270 01/10/2023 RADHA KUMARI 3401004WL068161 RADHA KUMARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Radha Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG24Z300920231160271 01/10/2023 NAMITA DEVI 3401004WL068161 NAMITA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Namita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401004000NRG24Z300920231160272 01/10/2023 sahban ansari 3401004WL068161 sahban ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401004000NRG24Z300920231160273 01/10/2023 rehana khatoon 3401004WL068161 rehana khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401004000NRG24Z300920231160274 01/10/2023 julekha khatun 3401004WL068161 julekha khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 JULEKHA KHATUN BANK OF INDIA(508505)
94 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401004000NRG24Z300920231160275 01/10/2023 suraj kumar turi 3401004WL068161 suraj kumar turi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401004000NRG24Z300920231160276 01/10/2023 sahbudin ansari 3401004WL068161 sahbudin ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401004000NRG24Z300920231160277 01/10/2023 ruby parween 3401004WL068161 ruby parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ruby Parween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401004000NRG24Z300920231160278 01/10/2023 irshad ansari 3401004WL068161 irshad ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401004000NRG24Z300920231160279 01/10/2023 rukshana parveen 3401004WL068161 rukshana parveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/396
(CHURI WEST) 		3401004000NRG24Z300920231160280 01/10/2023 ayasa khatun 3401004WL068161 ayasa khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ayasa Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/398
(CHURI WEST) 		3401004000NRG24Z300920231160281 01/10/2023 afashana khatun 3401004WL068161 afashana khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Afashana Khatun FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/399
(CHURI WEST) 		3401004000NRG24Z300920231160282 01/10/2023 Asslam ansari 3401004WL068161 Asslam ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-005-001/400
(CHURI WEST) 		3401004000NRG24Z300920231160283 01/10/2023 makina khatoon 3401004WL068161 makina khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Makina Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/401
(CHURI WEST) 		3401004000NRG24Z300920231160284 01/10/2023 suhel ansari 3401004WL068161 suhel ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/402
(CHURI WEST) 		3401004000NRG24Z300920231160285 01/10/2023 sahil ansari 3401004WL068161 sahil ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/403
(CHURI WEST) 		3401004000NRG24Z300920231160286 01/10/2023 mahmud ansari 3401004WL068161 mahmud ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mahmud Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/404
(CHURI WEST) 		3401004000NRG24Z300920231160287 01/10/2023 rukhsar parween 3401004WL068161 rukhsar parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rukhsar Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401004000NRG24Z300920231160288 01/10/2023 binod turi 3401004WL068161 binod turi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Binod Turi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401004000NRG24Z300920231160289 01/10/2023 fulo devi 3401004WL068161 fulo devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Fulo Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401004000NRG24Z300920231160290 01/10/2023 chandra subhash paswan 3401004WL068161 chandra subhash paswan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401004000NRG24Z300920231160291 01/10/2023 afshana khatoon 3401004WL068161 afshana khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401004000NRG24Z300920231160292 01/10/2023 nasrin parween 3401004WL068161 nasrin parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401004000NRG24Z300920231160293 01/10/2023 samim ansari 3401004WL068161 samim ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Samim Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401004000NRG24Z300920231160294 01/10/2023 sameer ansari 3401004WL068161 sameer ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401004000NRG24Z300920231160295 01/10/2023 inzamam ansari 3401004WL068161 inzamam ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401004000NRG24Z300920231160296 01/10/2023 jubeda khatoon 3401004WL068161 jubeda khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401004000NRG24Z300920231160297 01/10/2023 arif ansari 3401004WL068161 arif ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Arif Ansari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401004000NRG24Z300920231160298 01/10/2023 ramjan ansari 3401004WL068161 ramjan ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/418
(CHURI WEST) 		3401004000NRG24Z300920231160299 01/10/2023 kurbaan ansari 3401004WL068161 kurbaan ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kurbaan Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401004000NRG24Z300920231160300 01/10/2023 ali hasan 3401004WL068161 ali hasan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ali Hasan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401004000NRG24Z300920231160301 01/10/2023 reshama praveen 3401004WL068161 reshama praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401004000NRG24Z300920231160302 01/10/2023 samsun nisha 3401004WL068161 samsun nisha 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24Z300920231160303 01/10/2023 shamima praveen 3401004WL068161 shamima praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24Z300920231160304 01/10/2023 afsana praveen 3401004WL068161 afsana praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24Z300920231160305 01/10/2023 tabassum khatoon 3401004WL068161 tabassum khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24Z300920231160306 01/10/2023 razia hasan 3401004WL068161 razia hasan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Razia Hasan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24Z300920231160307 01/10/2023 jabir husain 3401004WL068161 jabir husain 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jabir Husain FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24Z300920231160308 01/10/2023 imran ansari 3401004WL068161 imran ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Imran Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24Z300920231160309 01/10/2023 shaba parveen 3401004WL068161 shaba parveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24Z300920231160310 01/10/2023 fatma khatun 3401004WL068161 fatma khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24Z300920231160311 01/10/2023 mumtaj khan 3401004WL068161 mumtaj khan 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24Z300920231160312 01/10/2023 mustari khatun 3401004WL068161 mustari khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24Z300920231159949 01/10/2023 rehana praveen 3401004WL068160 rehana praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24Z300920231159950 01/10/2023 imtiyaj ansari 3401004WL068160 imtiyaj ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24Z300920231159951 01/10/2023 tajuddin ansari 3401004WL068160 tajuddin ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24Z300920231159952 01/10/2023 mujtba ansari 3401004WL068160 mujtba ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401004000NRG24Z300920231159953 01/10/2023 gulbasha praween 3401004WL068160 gulbasha praween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401004000NRG24Z300920231159954 01/10/2023 salim ansari 3401004WL068160 salim ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Salim Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401004000NRG24Z300920231159955 01/10/2023 gulanaj pravin 3401004WL068160 gulanaj pravin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401004000NRG24Z300920231159956 01/10/2023 najmun nisha 3401004WL068160 najmun nisha 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401004000NRG24Z300920231159957 01/10/2023 sahanaj praveen 3401004WL068160 sahanaj praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401004000NRG24Z300920231159958 01/10/2023 tabarak shekh 3401004WL068160 tabarak shekh 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401004000NRG24Z300920231159959 01/10/2023 mohammad reyaj ansari 3401004WL068160 mohammad reyaj ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401004000NRG24Z300920231159960 01/10/2023 hussain ansari 3401004WL068160 hussain ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401004000NRG24Z300920231159961 01/10/2023 farjana pravin 3401004WL068160 farjana pravin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401004000NRG24Z300920231159962 01/10/2023 asfiya anjum 3401004WL068160 asfiya anjum 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401004000NRG24Z300920231159963 01/10/2023 saddam husain 3401004WL068160 saddam husain 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Saddam Husain FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401004000NRG24Z300920231159964 01/10/2023 safina khatun 3401004WL068160 safina khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Safina Khatun FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401004000NRG24Z300920231159965 01/10/2023 islam shah 3401004WL068160 islam shah 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Islam Shah FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401004000NRG24Z300920231159966 01/10/2023 ashik ansari 3401004WL068160 ashik ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401004000NRG24Z300920231159967 01/10/2023 md yusuf ansari 3401004WL068160 md yusuf ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/455
(CHURI WEST) 		3401004000NRG24Z300920231159968 01/10/2023 julekha khatoon 3401004WL068160 julekha khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/456
(CHURI WEST) 		3401004000NRG24Z300920231159969 01/10/2023 md sabir hussain 3401004WL068160 md sabir hussain 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Sabir Hussain FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/457
(CHURI WEST) 		3401004000NRG24Z300920231159970 01/10/2023 mursida khatoon 3401004WL068160 mursida khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mursida Khatoon FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/458
(CHURI WEST) 		3401004000NRG24Z300920231159971 01/10/2023 rafique ansari 3401004WL068160 rafique ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rafique Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/459
(CHURI WEST) 		3401004000NRG24Z300920231159972 01/10/2023 habul shekh 3401004WL068160 habul shekh 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Habul Shekh FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/460
(CHURI WEST) 		3401004000NRG24Z300920231159973 01/10/2023 sharun parveen 3401004WL068160 sharun parveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sharun Parveen FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/462
(CHURI WEST) 		3401004000NRG24Z300920231159974 01/10/2023 gita devi 3401004WL068160 gita devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gita Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401004000NRG24Z300920231159975 01/10/2023 rakhi kumari 3401004WL068160 rakhi kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401004000NRG24Z300920231159976 01/10/2023 shbnam khatun 3401004WL068160 shbnam khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401004000NRG24Z300920231159977 01/10/2023 ladli praveen 3401004WL068160 ladli praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401004000NRG24Z300920231159978 01/10/2023 tabassum khatoon 3401004WL068160 tabassum khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 TABASSUM KHATUN BANK OF INDIA(508505)
162 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401004000NRG24Z300920231159979 01/10/2023 sayra bano 3401004WL068160 sayra bano 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sayra Bano FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401004000NRG24Z300920231159980 01/10/2023 islam ansari 3401004WL068160 islam ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Islam Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/470
(CHURI WEST) 		3401004000NRG24Z300920231159981 01/10/2023 hasina khatun 3401004WL068160 hasina khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401004000NRG24Z300920231159982 01/10/2023 sushila devi 3401004WL068160 sushila devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sushila Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401004000NRG24Z300920231159983 01/10/2023 sunita devi 3401004WL068160 sunita devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sunita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401004000NRG24Z300920231159984 01/10/2023 bedanti devi 3401004WL068160 bedanti devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401004000NRG24Z300920231159985 01/10/2023 suresh turi 3401004WL068160 suresh turi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Suresh Turi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401004000NRG24Z300920231159986 01/10/2023 manish kumar 3401004WL068160 manish kumar 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Manish Kumar FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401004000NRG24Z300920231159987 01/10/2023 bimla devi 3401004WL068160 bimla devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Bimla Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401004000NRG24Z300920231159988 01/10/2023 nirmal thakur 3401004WL068160 nirmal thakur 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/480
(CHURI WEST) 		3401004000NRG24Z300920231159989 01/10/2023 shabanam khatun 3401004WL068160 shabanam khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shabanam Khatun FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/484
(CHURI WEST) 		3401004000NRG24Z300920231159990 01/10/2023 jehada khatoon 3401004WL068160 jehada khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Jehada Khatoon FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401004000NRG24Z300920231159991 01/10/2023 tabassum parween 3401004WL068160 tabassum parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401004000NRG24Z300920231159992 01/10/2023 shamma parween 3401004WL068160 shamma parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shamma Parween FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401004000NRG24Z300920231159993 01/10/2023 afsar ansari 3401004WL068160 afsar ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/492
(CHURI WEST) 		3401004000NRG24Z300920231159994 01/10/2023 shagupta praveen 3401004WL068160 shagupta praveen 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shagupta Praveen FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/493
(CHURI WEST) 		3401004000NRG24Z300920231159995 01/10/2023 ruksana khatun 3401004WL068160 ruksana khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/494
(CHURI WEST) 		3401004000NRG24Z300920231159996 01/10/2023 shabana parween 3401004WL068160 shabana parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shabana Parween FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/495
(CHURI WEST) 		3401004000NRG24Z300920231159997 01/10/2023 asarphul ansari 3401004WL068160 asarphul ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Asarphul Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401004000NRG24Z300920231159998 01/10/2023 aftab ansari 3401004WL068160 aftab ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401004000NRG24Z300920231159999 01/10/2023 husen ansari 3401004WL068160 husen ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Husen Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401004000NRG24Z300920231160000 01/10/2023 tabrej ansari 3401004WL068160 tabrej ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401004000NRG24Z300920231160001 01/10/2023 najmin parween 3401004WL068160 najmin parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Najmin Parween FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401004000NRG24Z300920231160002 01/10/2023 firoz ansari 3401004WL068160 firoz ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401004000NRG24Z300920231160003 01/10/2023 ravina khatun 3401004WL068160 ravina khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z300920231160004 01/10/2023 ruksar pravin 3401004WL068160 ruksar pravin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z300920231160005 01/10/2023 anwar ansari 3401004WL068160 anwar ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z300920231160006 01/10/2023 imroj ansari 3401004WL068160 imroj ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z300920231160007 01/10/2023 rijwan ansari 3401004WL068160 rijwan ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z300920231160008 01/10/2023 mina kumari 3401004WL068160 mina kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mina Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z300920231160009 01/10/2023 sajiya parween 3401004WL068160 sajiya parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z300920231160010 01/10/2023 shakina khatoon 3401004WL068160 shakina khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z300920231160011 01/10/2023 mohamad jahagir 3401004WL068160 mohamad jahagir 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z300920231160012 01/10/2023 sonamani devi 3401004WL068160 sonamani devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z300920231160014 01/10/2023 sultana parween 3401004WL068160 sultana parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sultana Parween FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z300920231160015 01/10/2023 md arbaj alam 3401004WL068160 md arbaj alam 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z300920231160016 01/10/2023 mustari khatun 3401004WL068160 mustari khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z300920231160017 01/10/2023 md taslim ansari 3401004WL068160 md taslim ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z300920231160018 01/10/2023 geetajanli kumari 3401004WL068160 geetajanli kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z300920231160019 01/10/2023 azda parween 3401004WL068160 azda parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Azda Parween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z300920231160020 01/10/2023 md jakir 3401004WL068160 md jakir 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Jakir FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24Z300920231160021 01/10/2023 simmi khatoon 3401004WL068160 simmi khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24Z300920231160022 01/10/2023 mazhar hussain 3401004WL068160 mazhar hussain 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24Z300920231160023 01/10/2023 nayum ansari 3401004WL068160 nayum ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24Z300920231160024 01/10/2023 vikash kumar lohra 3401004WL068160 vikash kumar lohra 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24Z300920231160025 01/10/2023 yasamin khatoon 3401004WL068160 yasamin khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
208 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24Z300920231160026 01/10/2023 isarat parween 3401004WL068160 isarat parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24Z300920231160027 01/10/2023 shahnaz parween 3401004WL068160 shahnaz parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24Z300920231160028 01/10/2023 javed ansari 3401004WL068160 javed ansari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Javed Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24Z300920231160029 01/10/2023 rukhsana khatun 3401004WL068160 rukhsana khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
212 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24Z300920231160030 01/10/2023 firoja khatoon 3401004WL068160 firoja khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24Z300920231160031 01/10/2023 mahjabi khatoon 3401004WL068160 mahjabi khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24Z300920231160032 01/10/2023 anjum ara 3401004WL068160 anjum ara 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Anjum Ara FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24Z300920231160033 01/10/2023 firoja khatun 3401004WL068160 firoja khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24Z300920231160034 01/10/2023 ruksar parvin 3401004WL068160 ruksar parvin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24Z300920231160035 01/10/2023 shabba pravin 3401004WL068160 shabba pravin 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24Z300920231160036 01/10/2023 shahbaj alam 3401004WL068160 shahbaj alam 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24Z300920231160037 01/10/2023 wasima khatun 3401004WL068160 wasima khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24Z300920231160038 01/10/2023 sajrun nisha 3401004WL068160 sajrun nisha 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24Z300920231160039 01/10/2023 sandeep kumar 3401004WL068160 sandeep kumar 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24Z300920231160040 01/10/2023 sita kumari 3401004WL068160 sita kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sita Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401004000NRG24Z300920231160041 01/10/2023 salma khatoon 3401004WL068160 salma khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mrs. Salma Khatoon INDIAN BANK(607105)
224 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401004000NRG24Z300920231160042 01/10/2023 ruksana khatun 3401004WL068160 ruksana khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24Z300920231160043 01/10/2023 najni parween 3401004WL068160 najni parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Najni Parween FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401004000NRG24Z300920231160044 01/10/2023 md afzal 3401004WL068160 md afzal 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Afzal FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24Z300920231160045 01/10/2023 savina khatun 3401004WL068160 savina khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Savina Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24Z300920231160046 01/10/2023 ravina khatun 3401004WL068160 ravina khatun 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24Z300920231160047 01/10/2023 israt parween 3401004WL068160 israt parween 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Israt Parween FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24Z300920231160048 01/10/2023 johara khatoon 3401004WL068160 johara khatoon 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24Z300920231160049 01/10/2023 AKHATARI KHATOON 3401004WL068160 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24Z300920231160050 01/10/2023 SHABANA PRAVEEN 3401004WL068160 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24Z300920231160051 01/10/2023 MUMTAZ ANSARI 3401004WL068160 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24Z300920231160052 01/10/2023 NAJISH PRAVEEN 3401004WL068160 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Najish Praveen FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24Z300920231160053 01/10/2023 SHAHNAJ KAUSAR 3401004WL068160 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24Z300920231160054 01/10/2023 ASHIF ANSARI 3401004WL068160 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24Z300920231160055 01/10/2023 ASARAF ANSARI 3401004WL068160 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24Z300920231160056 01/10/2023 MD ABBAS ANSARI 3401004WL068160 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24Z300920231160057 01/10/2023 SABINA BEGAM 3401004WL068160 SABINA BEGAM 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sabina Begam FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24Z300920231160058 01/10/2023 MD IDRISH ANSARI 3401004WL068160 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24Z300920231160059 01/10/2023 KHUSNUMA PARWEEN 3401004WL068160 KHUSNUMA PARWEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24Z300920231160060 01/10/2023 RIZWANA KHATUN 3401004WL068160 RIZWANA KHATUN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24Z300920231160061 01/10/2023 SABA PRAWEEN 3401004WL068160 SABA PRAWEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Saba Praween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24Z300920231160062 01/10/2023 MUSTAFA ANSARI 3401004WL068160 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24Z300920231160063 01/10/2023 MUMTAZ ALAM 3401004WL068160 MUMTAZ ALAM 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24Z300920231160064 01/10/2023 KAUSHAR ARA 3401004WL068160 KAUSHAR ARA 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24Z300920231160065 01/10/2023 MUSARRAT PERWEEN 3401004WL068160 MUSARRAT PERWEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24Z300920231160066 01/10/2023 ROUSAN PRAWEEN 3401004WL068160 ROUSAN PRAWEEN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rousan Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24Z300920231160067 01/10/2023 TARNNUM KHATUN 3401004WL068160 TARNNUM KHATUN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24Z300920231160068 01/10/2023 IRSHAD ALAM 3401004WL068160 IRSHAD ALAM 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Irshad Alam FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24Z300920231160069 01/10/2023 ASLAM MIYAN 3401004WL068160 ASLAM MIYAN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24Z300920231160070 01/10/2023 RUKSHANA KHATOON 3401004WL068160 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24Z300920231160071 01/10/2023 MUBARAK ANSARI 3401004WL068160 MUBARAK ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24Z300920231160072 01/10/2023 ROSHAN KHATUN 3401004WL068160 ROSHAN KHATUN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 38394 38394
Total 41148 41148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_011023APB_FTO_605486 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1296
2 BURMU JH3401004002_011023APB_FTO_605486 Canara Bank CNRB0001902 CHURI 1134
3 BURMU JH3401004002_011023APB_FTO_605486 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_011023APB_FTO_605486 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004002_011023APB_FTO_605486 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 38394

Download In Excel