Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_161123APB_FTO_745292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-020-001/3312
(RAY) 		3401024000NRG24141120231371575 16/11/2023 Vinay Kumar Mahto 3401024WL081466 Vinay Kumar Mahto 00032 UTIB0001668 1368 1368 Processed 01/01/2024 9010868483 VINAY KUMAR MAHTO AXIS BANK(607153)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401024000NRG24141120231371552 16/11/2023 TAJ MOHAMMAD KHAN 3401024WL081466 TAJ MOHAMMAD KHAN 00048 BKID0004912 1368 1368 Processed 01/01/2024 9010868350 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/465
(CHURI EAST) 		3401024000NRG24141120231371599 16/11/2023 Neha Kumari Munda 3401024WL081466 Neha Kumari Munda 00048 BKID0004912 1368 1368 Processed 01/01/2024 9010868491 NEHA KUMARI MUNDA GENERAL POST OFFICE(607245)
SubTotal 2736 2736
4 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24141120231371555 16/11/2023 MAHENDRA CHOUHAN 3401024WL081466 MAHENDRA CHOUHAN 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868326 MAHENDRA CHOUHAN CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24141120231371556 16/11/2023 RAJESH MAHTO 3401024WL081466 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868331 TIJAN DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24141120231371558 16/11/2023 PRIYA KUMARI 3401024WL081466 PRIYA KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868482 PRIYA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2472
(RAY) 		3401024000NRG24141120231371560 16/11/2023 Raghunath Kumar 3401024WL081466 Raghunath Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868492 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-020-001/2537
(RAY) 		3401024000NRG24141120231371562 16/11/2023 SANI PRAJAPATI 3401024WL081466 SANI PRAJAPATI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868480 Sani Prajapati FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-020-001/2548
(RAY) 		3401024000NRG24141120231371564 16/11/2023 SUJEET KUMAR 3401024WL081466 SUJEET KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868489 SUJEET KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/2558
(RAY) 		3401024000NRG24141120231371566 16/11/2023 RINA DEVI 3401024WL081466 RINA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868493 REENA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24141120231371569 16/11/2023 SUNAINA DEVI 3401024WL081466 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868341 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24141120231371573 16/11/2023 Shila Devi 3401024WL081466 Shila Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868349 SHILA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG24141120231371580 16/11/2023 Anjali Kumari 3401024WL081466 Anjali Kumari 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868475 ANJALI KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24141120231371584 16/11/2023 BASANTI DEVI 3401024WL081466 BASANTI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868340 BASANTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24141120231371587 16/11/2023 GANESH MAHTO 3401024WL081466 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868339 GANESH MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24141120231371589 16/11/2023 KIRAN KUMARI 3401024WL081466 KIRAN KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868494 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24141120231371590 16/11/2023 TRIVENI MAHTO 3401024WL081466 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9010868338 Triveni Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
18 KHELARI JH-01-004-020-001/1011
(RAY) 		3401024000NRG24141120231371553 16/11/2023 SAKUNTLA DEVI 3401024WL081466 SAKUNTLA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868328 SAKUNTALA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/1023
(RAY) 		3401024000NRG24141120231371554 16/11/2023 BHAWANTI DEVI 3401024WL081466 BHAWANTI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868327 BHAWANTI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/1472
(RAY) 		3401024000NRG24141120231371557 16/11/2023 KAJRI DEVI 3401024WL081466 KAJRI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868329 KAJRI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24141120231371561 16/11/2023 SHRAWAN KUMAR 3401024WL081466 SHRAWAN KUMAR 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868481 SHRAWAN KUMAR BANK OF INDIA(508505)
22 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24141120231371565 16/11/2023 MOHANI KUMARI 3401024WL081466 MOHANI KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868479 MOHANI KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2652
(RAY) 		3401024000NRG24141120231371567 16/11/2023 RAHUL KUMAR MAHTO 3401024WL081466 RAHUL KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868487 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24141120231371568 16/11/2023 SONI KUMARI 3401024WL081466 SONI KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868333 Soni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-020-001/3270
(RAY) 		3401024000NRG24141120231371570 16/11/2023 Pinki Devi 3401024WL081466 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868477 Pinki Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/3295
(RAY) 		3401024000NRG24141120231371571 16/11/2023 Muneshwar Kumar Baitha 3401024WL081466 Muneshwar Kumar Baitha 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868348 MUNESHWAR KUMAR BAITHA CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3296
(RAY) 		3401024000NRG24141120231371572 16/11/2023 Sohwa Kumari 3401024WL081466 Sohwa Kumari 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868353 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24141120231371574 16/11/2023 Sulendra Kumar 3401024WL081466 Sulendra Kumar 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868355 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
29 KHELARI JH-01-004-020-001/3322
(RAY) 		3401024000NRG24141120231371576 16/11/2023 Mangri Devi 3401024WL081466 Mangri Devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868476 MANGRI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG24141120231371578 16/11/2023 Suman Kumari 3401024WL081466 Suman Kumari 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868473 SUMAN KUMARI DO B BANK OF BARODA(606985)
31 KHELARI JH-01-004-020-001/3369
(RAY) 		3401024000NRG24141120231371581 16/11/2023 Jhilo Devi 3401024WL081466 Jhilo Devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868488 JHILO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-001-001/196
(CHURI EAST) 		3401024000NRG24141120231371583 16/11/2023 GANDHARI DEVI 3401024WL081466 GANDHARI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868334 GANDHARI DEVI CANARA BANK(508532)
33 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24141120231371585 16/11/2023 RAJMATI DEVI 3401024WL081466 RAJMATI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868336 RAJMATI DEVI CANARA BANK(508532)
34 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24141120231371586 16/11/2023 RAJU MAHTO 3401024WL081466 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868337 Raju Mahto FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/272
(CHURI EAST) 		3401024000NRG24141120231371588 16/11/2023 GULPI DEVI 3401024WL081466 GULPI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9010868335 GULPI DEVI CANARA BANK(508532)
SubTotal 24624 24624
36 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24141120231371611 16/11/2023 Savitri Devi 3401024WL081466 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9010868472 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24141120231371631 16/11/2023 Suman Devi 3401024WL081466 Suman Devi 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9010868497 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-024-002-001/163
(CHURI MIDDLE) 		3401024000NRG24141120231371640 16/11/2023 SANITA DEVI 3401024WL081466 SANITA DEVI 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9010868330 SARITA DEVI INDIAN OVERSEAS BANK(508541)
39 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG24141120231371674 16/11/2023 Kumkum Srivastava 3401024WL081466 Kumkum Srivastava 00177 IOBA0000558 1368 1368 Processed 01/01/2024 9010868358 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
40 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24141120231371563 16/11/2023 MUNNA SAHNI 3401024WL081466 MUNNA SAHNI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9010868332 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
41 KHELARI JH-01-004-020-001/2470
(RAY) 		3401024000NRG24141120231371559 16/11/2023 Karan Kumar 3401024WL081466 Karan Kumar 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9010868478 MR KARAN KUMAR STATE BANK OF INDIA(508548)
42 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG24141120231371579 16/11/2023 Yashoda Kumari 3401024WL081466 Yashoda Kumari 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9010868474 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24141120231371634 16/11/2023 Anil Munda 3401024WL081466 Anil Munda 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9010868486 MR ANIL MUNDA STATE BANK OF INDIA(508548)
44 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24141120231371635 16/11/2023 Laxmi Xalxo 3401024WL081466 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9010868495 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24141120231371636 16/11/2023 Funuva Devi 3401024WL081466 Funuva Devi 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9010868344 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
46 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24141120231371593 16/11/2023 Vishwanath Yadav 3401024WL081466 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 01/01/2024 9010868496 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401024000NRG24141120231371982 16/11/2023 GOLDAN ANSARI 3401024WL081476 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868375 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401024000NRG24141120231371983 16/11/2023 SHAMMA PRAWEEN 3401024WL081476 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868533 Shamma Praween FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401024000NRG24141120231371984 16/11/2023 TAYMUN KHATUN 3401024WL081476 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868368 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401024000NRG24141120231371985 16/11/2023 MUSARRAT AFRIN 3401024WL081476 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868525 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401024000NRG24141120231371986 16/11/2023 KHURSHIDA ZABI 3401024WL081476 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868429 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401024000NRG24141120231371987 16/11/2023 SUFEDA KHATUN 3401024WL081476 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868512 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401024000NRG24141120231371112 16/11/2023 MD ANWAR 3401024WL081462 MD ANWAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868511 Md Anwar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401024000NRG24141120231371113 16/11/2023 SAHAB AHMAD 3401024WL081462 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868373 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401024000NRG24141120231371114 16/11/2023 LAXMI KUMARI 3401024WL081462 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868252 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401024000NRG24141120231371115 16/11/2023 MUSTAK ANSARI 3401024WL081462 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868536 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401024000NRG24141120231371116 16/11/2023 MD TABREZ 3401024WL081462 MD TABREZ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868529 Md Tabrez FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401024000NRG24141120231371117 16/11/2023 ASLAM KHAN 3401024WL081462 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868366 Aslam Khan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401024000NRG24141120231371118 16/11/2023 SALEHA KHATUN 3401024WL081462 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868539 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401024000NRG24141120231371119 16/11/2023 RESHMA KHATUN 3401024WL081462 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868510 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401024000NRG24141120231371120 16/11/2023 HASBUL ANSARI 3401024WL081462 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868526 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401024000NRG24141120231371121 16/11/2023 ABDUL PARVEJ 3401024WL081462 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868371 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401024000NRG24141120231371122 16/11/2023 SARTAJ ALAM 3401024WL081462 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868541 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401024000NRG24141120231371123 16/11/2023 RUKASANA KHATUN 3401024WL081462 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868538 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401024000NRG24141120231371124 16/11/2023 MEHTAB ALAM 3401024WL081462 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868527 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401024000NRG24141120231371125 16/11/2023 NAHIDA KHATUN 3401024WL081462 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868374 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401024000NRG24141120231371126 16/11/2023 ASMINA KHATOON 3401024WL081462 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868537 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401024000NRG24141120231371127 16/11/2023 SAMMA PRAVEEN FATMA 3401024WL081462 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868532 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401024000NRG24141120231371128 16/11/2023 BANO PRVEEN 3401024WL081462 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868367 Bano Prveen FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401024000NRG24141120231371129 16/11/2023 SAKIL KHAN 3401024WL081462 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868530 Sakil Khan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401024000NRG24141120231371544 16/11/2023 SAHID ANSARI 3401024WL081466 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868546 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401024000NRG24141120231371130 16/11/2023 RUKSAR PRAVEEN 3401024WL081462 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868378 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401024000NRG24141120231371131 16/11/2023 MOHAMMAD KAMAL AHAMAD 3401024WL081462 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868535 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401024000NRG24141120231371132 16/11/2023 SAGUFTA PARWEEN 3401024WL081462 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868370 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401024000NRG24141120231371133 16/11/2023 NAEEM ANSARI 3401024WL081462 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868376 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401024000NRG24141120231371134 16/11/2023 MANSUR ALAM 3401024WL081462 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868540 Mansur Alam FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401024000NRG24141120231371135 16/11/2023 ANJUM KHATOON 3401024WL081462 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868428 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401024000NRG24141120231371545 16/11/2023 NASRIN KHATUN 3401024WL081466 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868369 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401024000NRG24141120231371546 16/11/2023 HALIMA KHATOON 3401024WL081466 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868435 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401024000NRG24141120231371547 16/11/2023 SAJID ANSARI 3401024WL081466 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868622 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401024000NRG24141120231371548 16/11/2023 NAGMA FIRDOSH 3401024WL081466 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868624 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401024000NRG24141120231371549 16/11/2023 SIKADDAR KHAN 3401024WL081466 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868507 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401024000NRG24141120231371550 16/11/2023 NAJMA KHATUN 3401024WL081466 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868377 Najma Khatun FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401024000NRG24141120231371551 16/11/2023 MD AFRIDI 3401024WL081466 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868531 Md Afridi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401024000NRG24141120231371136 16/11/2023 MUSTARI KHATOON 3401024WL081462 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868325 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401024000NRG24141120231371137 16/11/2023 NUSRAT PARVEEN 3401024WL081462 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868464 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401024000NRG24141120231371138 16/11/2023 SAMINA KHATOON 3401024WL081462 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868460 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401024000NRG24141120231371139 16/11/2023 RAKHI KUMARI 3401024WL081462 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868318 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401024000NRG24141120231371140 16/11/2023 AALIYA PRAVEEN 3401024WL081462 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868311 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401024000NRG24141120231371141 16/11/2023 SHUBHAM KUMAR GOPE 3401024WL081462 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868321 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401024000NRG24141120231371142 16/11/2023 NIKITA KUMARI 3401024WL081462 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868320 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401024000NRG24141120231371143 16/11/2023 ANJALI KUMARI 3401024WL081462 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868304 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401024000NRG24141120231371144 16/11/2023 ARTI KUMARI 3401024WL081462 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868322 Arti Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401024000NRG24141120231371145 16/11/2023 NISHA KUMARI 3401024WL081462 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868319 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401024000NRG24141120231371146 16/11/2023 SABINA KHATOON 3401024WL081462 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868267 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401024000NRG24141120231371147 16/11/2023 SHAHJAD ANSARI 3401024WL081462 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868276 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401024000NRG24141120231371148 16/11/2023 JAKIR ANSARI 3401024WL081462 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868274 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401024000NRG24141120231371149 16/11/2023 NISHA PARWEEN 3401024WL081462 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868457 Nisha Parween FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401024000NRG24141120231371150 16/11/2023 REHAN ANSARI 3401024WL081462 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868269 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401024000NRG24141120231371151 16/11/2023 HANIF ANSARI 3401024WL081462 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868453 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401024000NRG24141120231371152 16/11/2023 SAIMUN KHATUN 3401024WL081462 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868458 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401024000NRG24141120231371153 16/11/2023 AISHA KHATUN 3401024WL081462 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868469 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401024000NRG24141120231371154 16/11/2023 SALEHA KHATUN 3401024WL081462 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868467 SALEHA KHATOON BANK OF INDIA(508505)
104 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401024000NRG24141120231371155 16/11/2023 SUNITA DEVI 3401024WL081462 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868278 Sunita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401024000NRG24141120231371156 16/11/2023 SHIMLA DEVI 3401024WL081462 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868277 Shimla Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401024000NRG24141120231371157 16/11/2023 JAVED ANSARI 3401024WL081462 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868271 Javed Ansari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401024000NRG24141120231371158 16/11/2023 ARSHAD ALAM 3401024WL081462 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868307 Arshad Alam FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401024000NRG24141120231371159 16/11/2023 AFRIN KHATUN 3401024WL081462 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868313 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401024000NRG24141120231371160 16/11/2023 IKBAL ANSARI 3401024WL081462 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868316 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401024000NRG24141120231371161 16/11/2023 MOHAMMAD SHAMIM ANSARI 3401024WL081462 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868270 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401024000NRG24141120231371162 16/11/2023 ARMAN ANSARI 3401024WL081462 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868468 Arman Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401024000NRG24141120231371163 16/11/2023 MD SAMSUDDIN 3401024WL081462 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868268 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401024000NRG24141120231371164 16/11/2023 SAN KHAN 3401024WL081462 SAN KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868459 San Khan FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401024000NRG24141120231371165 16/11/2023 NIKHAT PRAVIN 3401024WL081462 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868308 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401024000NRG24141120231371166 16/11/2023 SARUK KHAN 3401024WL081462 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868310 Saruk Khan FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401024000NRG24141120231371167 16/11/2023 MD SHEKHU KHAN 3401024WL081462 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868314 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401024000NRG24141120231371168 16/11/2023 RAJIYA KHATOON 3401024WL081462 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868317 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401024000NRG24141120231371169 16/11/2023 SAJIYA NAJ 3401024WL081462 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868312 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401024000NRG24141120231371170 16/11/2023 TABREZ ANSARI 3401024WL081462 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868456 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401024000NRG24141120231371171 16/11/2023 NUSRAT PARWEEN 3401024WL081462 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868461 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401024000NRG24141120231371172 16/11/2023 MD ENAMUL HAQUE 3401024WL081462 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868359 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401024000NRG24141120231371173 16/11/2023 ABID ANSARI 3401024WL081462 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868463 Abid Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401024000NRG24141120231371174 16/11/2023 BASANT TIGGA 3401024WL081462 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868462 Basant Tigga FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401024000NRG24141120231371175 16/11/2023 SAROJNI TIGGA 3401024WL081462 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868360 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401024000NRG24141120231371176 16/11/2023 RUHI PARWEEN 3401024WL081462 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868323 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401024000NRG24141120231371177 16/11/2023 SIFA KHATOON 3401024WL081462 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868324 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401024000NRG24141120231371178 16/11/2023 EFFAT JAHAN 3401024WL081462 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868465 Effat Jahan FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401024000NRG24141120231371179 16/11/2023 AFTAB ANSARI 3401024WL081462 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868466 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401024000NRG24141120231371180 16/11/2023 JAHID ANSARI 3401024WL081462 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868272 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401024000NRG24141120231371181 16/11/2023 RAJIA KHATUN 3401024WL081462 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868266 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-020-001/3324
(RAY) 		3401024000NRG24141120231371577 16/11/2023 Munshi Mahto 3401024WL081466 Munshi Mahto 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868279 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-020-001/994
(RAY) 		3401024000NRG24141120231371582 16/11/2023 PALKO DEVI 3401024WL081466 PALKO DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868280 Palko Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG24141120231371591 16/11/2023 SUBANTI MUNDA 3401024WL081466 SUBANTI MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868490 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-024-001-001/320
(CHURI EAST) 		3401024000NRG24141120231371592 16/11/2023 BASANTI DEVI 3401024WL081466 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868508 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24141120231371594 16/11/2023 RAJESH TURI 3401024WL081466 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868364 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24141120231371595 16/11/2023 Asha Devi 3401024WL081466 Asha Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868545 ASHA DEVI CANARA BANK(508532)
137 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG24141120231371597 16/11/2023 Arun Kumar Munda 3401024WL081466 Arun Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868243 Arun Kumar Munda FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24141120231371598 16/11/2023 MANISHA DEVI 3401024WL081466 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868342 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
139 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG24141120231371600 16/11/2023 SURENDRA DHOBI 3401024WL081466 SURENDRA DHOBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868244 Mr. Surendra Dhobi VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG24141120231371601 16/11/2023 Rohita Devi 3401024WL081466 Rohita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868544 Rohita Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401024000NRG24141120231371182 16/11/2023 mohammad abdulla 3401024WL081462 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868524 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24141120231371602 16/11/2023 Nandita Kumari 3401024WL081466 Nandita Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868247 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24141120231371603 16/11/2023 Muna Bisoyi 3401024WL081466 Muna Bisoyi 00688 FINO0009002 1368 1368 Processed 02/01/2024 9010868235 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
144 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24141120231371604 16/11/2023 Tarun Kumar Munda 3401024WL081466 Tarun Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868542 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24141120231371605 16/11/2023 Babita Devi 3401024WL081466 Babita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868362 Babita Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401024000NRG24141120231371183 16/11/2023 Basudeo yadav 3401024WL081462 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868523 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401024000NRG24141120231371184 16/11/2023 Asif ansari 3401024WL081462 Asif ansari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868638 Asif Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG24141120231371606 16/11/2023 Kriti Raj 3401024WL081466 Kriti Raj 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868365 Kriti Raj FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24141120231371608 16/11/2023 Nisha Rani 3401024WL081466 Nisha Rani 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868248 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24141120231371609 16/11/2023 Prins Kumar 3401024WL081466 Prins Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868363 Prins Kumar FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24141120231371610 16/11/2023 Kumari Devi 3401024WL081466 Kumari Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868245 Kumari Devi FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24141120231371612 16/11/2023 Minakshi Devi 3401024WL081466 Minakshi Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868441 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24141120231371613 16/11/2023 Mina Devi 3401024WL081466 Mina Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868258 Mina Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24141120231371614 16/11/2023 Punam Devi 3401024WL081466 Punam Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868259 Punam Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24141120231371615 16/11/2023 Raj Kumar 3401024WL081466 Raj Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868442 Raj Kumar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24141120231371616 16/11/2023 Rahul Kumar 3401024WL081466 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868250 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24141120231371617 16/11/2023 Pratima Devi 3401024WL081466 Pratima Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868543 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24141120231371618 16/11/2023 Ramswarup Chouhan 3401024WL081466 Ramswarup Chouhan 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868275 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24141120231371619 16/11/2023 Saraswati Kumari 3401024WL081466 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868449 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24141120231371620 16/11/2023 Laxmaniya Devi 3401024WL081466 Laxmaniya Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868253 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24141120231371621 16/11/2023 Pusna Ganjhu 3401024WL081466 Pusna Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868256 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24141120231371626 16/11/2023 Ravi Ganjhu 3401024WL081466 Ravi Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868251 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24141120231371627 16/11/2023 Pusni Devi 3401024WL081466 Pusni Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868452 Pusni Devi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24141120231371628 16/11/2023 Sutaki Ganjhu 3401024WL081466 Sutaki Ganjhu 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868450 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24141120231371629 16/11/2023 Rohit Kumar Bhogta 3401024WL081466 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868454 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24141120231371630 16/11/2023 Punam Devi 3401024WL081466 Punam Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868451 Punam Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24141120231371639 16/11/2023 Ansu Devi 3401024WL081466 Ansu Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868427 Ansu Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401024000NRG24141120231371185 16/11/2023 RAJNI KUMARI 3401024WL081462 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868597 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24141120231371186 16/11/2023 SHIFA TAUHIDA 3401024WL081462 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868242 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401024000NRG24141120231371187 16/11/2023 SITA DEVI 3401024WL081462 SITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868612 Sita Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401024000NRG24141120231371646 16/11/2023 AKHTARI BEGAM 3401024WL081466 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868596 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401024000NRG24141120231371647 16/11/2023 RINKI KUMARI 3401024WL081466 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868607 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401024000NRG24141120231371648 16/11/2023 SITA KUMARI 3401024WL081466 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868593 Sita Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401024000NRG24141120231371649 16/11/2023 LAKHO DEVI 3401024WL081466 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868568 Lakho Devi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401024000NRG24141120231371650 16/11/2023 RAMESH LOHRA 3401024WL081466 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868603 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401024000NRG24141120231371651 16/11/2023 NIRAJ ORAON 3401024WL081466 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868592 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401024000NRG24141120231371652 16/11/2023 PARWATI ORAIN 3401024WL081466 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868602 Parwati Orain FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401024000NRG24141120231371653 16/11/2023 KRIPA EKKA 3401024WL081466 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868571 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401024000NRG24141120231371654 16/11/2023 SUSHMA KUMARI 3401024WL081466 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868591 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401024000NRG24141120231371655 16/11/2023 ROSHAN EKKA 3401024WL081466 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868572 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401024000NRG24141120231371656 16/11/2023 ROSHAN MICKEL MINZ 3401024WL081466 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868604 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401024000NRG24141120231371657 16/11/2023 SARSWATI KUMARI 3401024WL081466 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868599 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401024000NRG24141120231371988 16/11/2023 MOHARI DEVI 3401024WL081476 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868585 Mohari Devi FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401024000NRG24141120231371658 16/11/2023 RADHA KUMARI 3401024WL081466 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868595 Radha Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401024000NRG24141120231371659 16/11/2023 MAHESH TURI 3401024WL081466 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868570 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401024000NRG24141120231371989 16/11/2023 SURYA BHUIYA 3401024WL081476 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868584 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401024000NRG24141120231371660 16/11/2023 RAVI LOHRA 3401024WL081466 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868569 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401024000NRG24141120231371661 16/11/2023 REKHA SHARMA 3401024WL081466 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868594 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401024000NRG24141120231371662 16/11/2023 ANIL BHAGAT 3401024WL081466 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868567 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401024000NRG24141120231371663 16/11/2023 ANUP ORAON 3401024WL081466 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868598 Anup Oraon FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401024000NRG24141120231371664 16/11/2023 SONAM DEVI 3401024WL081466 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868608 Sonam Devi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401024000NRG24141120231371665 16/11/2023 HIRA KHALKHO 3401024WL081466 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868611 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401024000NRG24141120231371666 16/11/2023 ANIL RAM 3401024WL081466 ANIL RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868609 Anil Ram FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401024000NRG24141120231371990 16/11/2023 VICKY KUMAR LOHRA 3401024WL081476 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868556 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401024000NRG24141120231371667 16/11/2023 NISHA KUMARI 3401024WL081466 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868583 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401024000NRG24141120231371668 16/11/2023 FARHAN AKHATAR 3401024WL081466 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868559 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401024000NRG24141120231371669 16/11/2023 MD TAUSIF ANSARI 3401024WL081466 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9010868574 Document Pending for Account Holder turning Major
198 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG24141120231371670 16/11/2023 ARMAN QAMAR ANSARI 3401024WL081466 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868241 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401024000NRG24141120231371671 16/11/2023 RASHID ANSARI 3401024WL081466 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868606 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401024000NRG24141120231371672 16/11/2023 SHABANA PRAVEEN 3401024WL081466 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868605 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401024000NRG24141120231371991 16/11/2023 KHUSHI KUMARI SINGH 3401024WL081476 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868551 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG24141120231371673 16/11/2023 SHOBHA KUMARI 3401024WL081466 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868239 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401024000NRG24141120231371992 16/11/2023 DEEPIKA SINGH 3401024WL081476 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9010868554 Document Pending for Account Holder turning Major
204 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401024000NRG24141120231371993 16/11/2023 PRIYANKA KUMARI 3401024WL081476 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868553 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401024000NRG24141120231371994 16/11/2023 HIMANSHU VISHWAKARMA 3401024WL081476 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868552 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401024000NRG24141120231371995 16/11/2023 RUMMI PRAVIN 3401024WL081476 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868549 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401024000NRG24141120231371996 16/11/2023 SWITA KUMARI 3401024WL081476 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868555 Swita Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401024000NRG24141120231371997 16/11/2023 PANNA PRAJAPATI 3401024WL081476 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868557 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401024000NRG24141120231371998 16/11/2023 ABIDA PRAVEEN 3401024WL081476 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868547 Abida Praveen FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24141120231371999 16/11/2023 TARANNUM KHATUN 3401024WL081476 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868315 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401024000NRG24141120231372000 16/11/2023 NURESHA KHATUN 3401024WL081476 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868550 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG24141120231372001 16/11/2023 RASIDA KHATUN 3401024WL081476 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868261 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG24141120231372002 16/11/2023 BEBY KHATOON 3401024WL081476 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868289 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401024000NRG24141120231372003 16/11/2023 TARANA KHATOON 3401024WL081476 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868265 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401024000NRG24141120231371188 16/11/2023 NAFISHA KHATUN 3401024WL081462 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868273 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1027
(CHURI WEST) 		3401024000NRG24141120231371189 16/11/2023 MD SUHEB KHAN 3401024WL081462 MD SUHEB KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868281 MdSuheb Khan FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401024000NRG24141120231371190 16/11/2023 ANSHIKA SINGH 3401024WL081462 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868309 Anshika Singh FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401024000NRG24141120231371191 16/11/2023 SUSHMA LAKRA 3401024WL081462 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868306 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401024000NRG24141120231371192 16/11/2023 RUPA KUMARI 3401024WL081462 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868305 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401024000NRG24141120231371193 16/11/2023 KAJAL KUMARI 3401024WL081462 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868301 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24141120231371675 16/11/2023 Nisha Soniya 3401024WL081466 Nisha Soniya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868448 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG24141120231371194 16/11/2023 Sunita Devi 3401024WL081462 Sunita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868302 Sunita Devi FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401024000NRG24141120231371195 16/11/2023 GULSHAN KHATUN 3401024WL081462 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868300 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401024000NRG24141120231371196 16/11/2023 MD SAMSAD ANSARI 3401024WL081462 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868303 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401024000NRG24141120231371197 16/11/2023 SAHABUDDIN ANSARI 3401024WL081462 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868282 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401024000NRG24141120231371198 16/11/2023 NAHEED PARWEEN 3401024WL081462 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868262 Naheed Parween FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401024000NRG24141120231371199 16/11/2023 SARFARAZ ANSARI 3401024WL081462 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868260 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401024000NRG24141120231371200 16/11/2023 AFSANA KHATUN 3401024WL081462 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868292 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401024000NRG24141120231371201 16/11/2023 AFSANA PERVEEN 3401024WL081462 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868290 Afsana Perween FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401024000NRG24141120231371202 16/11/2023 KAJAL KUMARI 3401024WL081462 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868295 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401024000NRG24141120231371203 16/11/2023 ASIFA PRAWEEN 3401024WL081462 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868263 Asifa Praween FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401024000NRG24141120231371204 16/11/2023 ANUSKA KUMARI 3401024WL081462 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868297 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401024000NRG24141120231371205 16/11/2023 AMAN ANSARI 3401024WL081462 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868288 Aman Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401024000NRG24141120231371206 16/11/2023 AFRIN KHATUN 3401024WL081462 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868285 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401024000NRG24141120231371207 16/11/2023 SULTAN ANSARI 3401024WL081462 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868287 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401024000NRG24141120231371208 16/11/2023 MAHJABI KHATUN 3401024WL081462 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868286 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401024000NRG24141120231371209 16/11/2023 SAFIQEE ANSARI 3401024WL081462 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868354 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401024000NRG24141120231371210 16/11/2023 CHARKU MIYAN 3401024WL081462 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868284 Charku Miyan FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401024000NRG24141120231371211 16/11/2023 SADAM ANSARI 3401024WL081462 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868291 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401024000NRG24141120231371212 16/11/2023 SABINA KHATOON 3401024WL081462 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868356 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401024000NRG24141120231371213 16/11/2023 RUBANA KHATOON 3401024WL081462 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868293 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401024000NRG24141120231371214 16/11/2023 RUPA KUMARI 3401024WL081462 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868298 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401024000NRG24141120231371215 16/11/2023 SHADIYA KHATUN 3401024WL081462 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868294 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401024000NRG24141120231372004 16/11/2023 RADHIKA KUMARI 3401024WL081476 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868299 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24141120231371676 16/11/2023 Binita Devi 3401024WL081466 Binita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868361 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24141120231371678 16/11/2023 Ajay Kumar 3401024WL081466 Ajay Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868509 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24141120231371680 16/11/2023 Devaanti Devi 3401024WL081466 Devaanti Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868455 DEWANTI DEVI GENERAL POST OFFICE(607245)
248 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24141120231371681 16/11/2023 Raju Kumar 3401024WL081466 Raju Kumar 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868343 Raju Kumar FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24141120231371682 16/11/2023 Vikash Kumar Munda 3401024WL081466 Vikash Kumar Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868246 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401024000NRG24141120231371216 16/11/2023 SABIHA KHATUN 3401024WL081462 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868522 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401024000NRG24141120231371217 16/11/2023 ISLAM ANSARI 3401024WL081462 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868430 Islam Ansari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401024000NRG24141120231371218 16/11/2023 RUKSHANA KHATOON 3401024WL081462 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868513 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401024000NRG24141120231371219 16/11/2023 NIKHAT PRAWEEN 3401024WL081462 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868520 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401024000NRG24141120231371220 16/11/2023 TAMSILA PARWEEN 3401024WL081462 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868516 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401024000NRG24141120231371221 16/11/2023 SALEHA KHATUN 3401024WL081462 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868521 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401024000NRG24141120231371222 16/11/2023 HUSSAIN KHAN 3401024WL081462 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868528 Hussain Khan FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401024000NRG24141120231371223 16/11/2023 HATIM ANSARI 3401024WL081462 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868379 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401024000NRG24141120231371224 16/11/2023 DOULAT ANSARI 3401024WL081462 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868372 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401024000NRG24141120231371225 16/11/2023 TABBASUM PARWEEN 3401024WL081462 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868518 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401024000NRG24141120231371226 16/11/2023 SRWR KHAN 3401024WL081462 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868515 Srwr Khan FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401024000NRG24141120231371227 16/11/2023 JASMIN KHANAM 3401024WL081462 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868517 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401024000NRG24141120231371228 16/11/2023 MUSARRAT KHATOON 3401024WL081462 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868519 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401024000NRG24141120231371229 16/11/2023 SAMAD KHAN 3401024WL081462 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868534 Samad Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401024000NRG24141120231371230 16/11/2023 GULAM ASHIF KHAN 3401024WL081462 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868514 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401024000NRG24141120231371231 16/11/2023 TAMNNA KHATUN 3401024WL081462 TAMNNA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868431 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401024000NRG24141120231371232 16/11/2023 SHAHANSHA KHAN 3401024WL081462 SHAHANSHA KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868432 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG24141120231372005 16/11/2023 SHAMA PARWEEN 3401024WL081476 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868590 Shama Parween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401024000NRG24141120231371233 16/11/2023 ASIYA PARVEEN 3401024WL081462 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868240 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401024000NRG24141120231372006 16/11/2023 TAIYABA KHATUN 3401024WL081476 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868283 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG24141120231372007 16/11/2023 SAFIK ANSARI 3401024WL081476 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868577 Safik Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG24141120231372008 16/11/2023 SADINA KHATUN 3401024WL081476 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868600 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG24141120231372009 16/11/2023 LOVELY KHATUN 3401024WL081476 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868601 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG24141120231372010 16/11/2023 NAJIR ANSARI 3401024WL081476 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868586 Najir Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG24141120231371234 16/11/2023 NAZIYA KHATUN 3401024WL081462 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868576 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG24141120231371235 16/11/2023 SHAHIN PARWEEN 3401024WL081462 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868589 Shahin Parween FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG24141120231371236 16/11/2023 LALDEV BHUINYA 3401024WL081462 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868565 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG24141120231371237 16/11/2023 ANJALI KUMARI 3401024WL081462 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868566 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG24141120231371238 16/11/2023 ANJALI KUMARI 3401024WL081462 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868581 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG24141120231371239 16/11/2023 REENA KUMARI 3401024WL081462 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868573 Reena Kumari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG24141120231371240 16/11/2023 JAYOTI KUMARI 3401024WL081462 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868582 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG24141120231371241 16/11/2023 SHAMMA PRAVEEN 3401024WL081462 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868618 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG24141120231371242 16/11/2023 KOMAL MUNDA 3401024WL081462 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868562 Komal Munda FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401024000NRG24141120231371243 16/11/2023 CHANDMUNI KHATOON 3401024WL081462 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868548 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG24141120231371244 16/11/2023 GULNAZ KHATOON 3401024WL081462 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868564 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG24141120231371245 16/11/2023 PRITY KUMARI 3401024WL081462 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868561 Prity Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG24141120231371246 16/11/2023 SANIYA KHATUN 3401024WL081462 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868619 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401024000NRG24141120231371247 16/11/2023 RUKSHANA PARWIN 3401024WL081462 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868558 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401024000NRG24141120231371248 16/11/2023 NAJRIN KHATUN 3401024WL081462 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868560 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401024000NRG24141120231371249 16/11/2023 SHAZIA NARGIS 3401024WL081462 SHAZIA NARGIS 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868614 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401024000NRG24141120231371250 16/11/2023 MD SAKIB 3401024WL081462 MD SAKIB 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868616 Md Sakib FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401024000NRG24141120231371251 16/11/2023 SAMSUL HUK 3401024WL081462 SAMSUL HUK 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868254 Samsul Huk FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401024000NRG24141120231371252 16/11/2023 MD FIROZ KHAN 3401024WL081462 MD FIROZ KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868255 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401024000NRG24141120231371253 16/11/2023 MD YASIN 3401024WL081462 MD YASIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868613 Md Yasin FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401024000NRG24141120231371254 16/11/2023 ZAINAB KHATOON 3401024WL081462 ZAINAB KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868615 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401024000NRG24141120231371255 16/11/2023 MD RUHAIL 3401024WL081462 MD RUHAIL 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868617 Md Ruhail FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401024000NRG24141120231371256 16/11/2023 RUKHSANA KHATOON 3401024WL081462 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868656 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401024000NRG24141120231371257 16/11/2023 RIJWANA KHATOON 3401024WL081462 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868657 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401024000NRG24141120231371258 16/11/2023 TABBSUM PARWEEN 3401024WL081462 TABBSUM PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868447 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401024000NRG24141120231371259 16/11/2023 SAHIL ANSARI 3401024WL081462 SAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868446 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401024000NRG24141120231371260 16/11/2023 JEVA PRAWEEN 3401024WL081462 JEVA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868658 Jeva Praween FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401024000NRG24141120231371261 16/11/2023 SHAINA PARWEEN 3401024WL081462 SHAINA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868249 Shaina Parween FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401024000NRG24141120231371262 16/11/2023 SIMMI PRAWEEN 3401024WL081462 SIMMI PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868445 Simmi Praween FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401024000NRG24141120231371263 16/11/2023 JALSUN NISHA 3401024WL081462 JALSUN NISHA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868257 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401024000NRG24141120231371264 16/11/2023 SHABANA KHATUN 3401024WL081462 SHABANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868444 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401024000NRG24141120231371265 16/11/2023 AJAD 3401024WL081462 AJAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868645 Mo Ajad FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401024000NRG24141120231371684 16/11/2023 PUJA KUMARI 3401024WL081466 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868644 Puja Kumari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401024000NRG24141120231371685 16/11/2023 NUJHAT PARWEEN 3401024WL081466 NUJHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868647 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401024000NRG24141120231371686 16/11/2023 RANTHU GANJHU 3401024WL081466 RANTHU GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868650 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401024000NRG24141120231371687 16/11/2023 PUNAM KUMARI 3401024WL081466 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868633 Punam Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401024000NRG24141120231371688 16/11/2023 SIDHANT MUNDA 3401024WL081466 SIDHANT MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868649 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401024000NRG24141120231371689 16/11/2023 CHANDRAMUNI DEVI 3401024WL081466 CHANDRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868648 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401024000NRG24141120231371690 16/11/2023 SHKILA KHATOON 3401024WL081466 SHKILA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868646 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401024000NRG24141120231371691 16/11/2023 NEHA KUMARI MUNDA 3401024WL081466 NEHA KUMARI MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868643 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401024000NRG24141120231371692 16/11/2023 SAIF RAJA 3401024WL081466 SAIF RAJA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868642 Saif Raja FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401024000NRG24141120231371693 16/11/2023 AGASTI KUMARI 3401024WL081466 AGASTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868640 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401024000NRG24141120231371694 16/11/2023 AKHTARI PARWEEN 3401024WL081466 AKHTARI PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868641 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401024000NRG24141120231371695 16/11/2023 RUKHSAR PERWEEN 3401024WL081466 RUKHSAR PERWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868639 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG24141120231371266 16/11/2023 TASKIN JAHNA 3401024WL081462 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868439 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG24141120231371267 16/11/2023 TANIYA NAJ 3401024WL081462 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868437 Taniya Naj FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG24141120231371268 16/11/2023 SANTOSHI DEVI 3401024WL081462 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868436 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG24141120231371269 16/11/2023 MOHMMAD JAHANGIR ANSARI 3401024WL081462 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868623 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24141120231371270 16/11/2023 SUMBUL FATMA 3401024WL081462 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868434 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24141120231371271 16/11/2023 TRANUM PRAVIN 3401024WL081462 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868625 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24141120231371272 16/11/2023 ASIYA KHATUN 3401024WL081462 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868438 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24141120231371273 16/11/2023 MD FARHAN AKHTAR ANSARI 3401024WL081462 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868621 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24141120231371274 16/11/2023 MOHAMMAD SAHBAJ 3401024WL081462 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868433 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24141120231371275 16/11/2023 MEENA 3401024WL081462 MEENA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868440 Meena .. FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24141120231371276 16/11/2023 RANJEET KUMAR 3401024WL081462 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868588 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24141120231371277 16/11/2023 KALIM ANSARI 3401024WL081462 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868587 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24141120231371278 16/11/2023 NARGIS PARWEEN 3401024WL081462 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868563 Nangis Parween FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24141120231371279 16/11/2023 PUJA KUMARI 3401024WL081462 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868610 Puja Kumari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24141120231371280 16/11/2023 SAWRI CHOUHAN 3401024WL081462 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868580 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG24141120231371281 16/11/2023 GYANTI KUMARI 3401024WL081462 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868579 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24141120231371282 16/11/2023 MD SALMAN ANSARI 3401024WL081462 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868578 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24141120231371283 16/11/2023 TAHSIN RAZA KHAN 3401024WL081462 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868620 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG24141120231371284 16/11/2023 NAWED KHAN 3401024WL081462 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868575 Nawed Khan FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401024000NRG24141120231371285 16/11/2023 IRSHAD ANSARI 3401024WL081462 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868264 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401024000NRG24141120231371286 16/11/2023 MUSRRAT JABI 3401024WL081462 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868357 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401024000NRG24141120231371287 16/11/2023 ROSHNI KHATUN 3401024WL081462 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868296 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401024000NRG24141120231371288 16/11/2023 KOMAL KUMARI 3401024WL081462 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868661 Komal Kumari FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401024000NRG24141120231371289 16/11/2023 GITA DEVI 3401024WL081462 GITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868663 Gita Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401024000NRG24141120231371290 16/11/2023 ISA KUMARI 3401024WL081462 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868660 Isa Kumari FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401024000NRG24141120231371291 16/11/2023 UMESHWAR BHOGTA 3401024WL081462 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868237 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401024000NRG24141120231371292 16/11/2023 CHINTAMANI DEVI 3401024WL081462 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868662 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401024000NRG24141120231371293 16/11/2023 DEEPAK KUMAR KESHRI 3401024WL081462 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868655 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401024000NRG24141120231371294 16/11/2023 MINA DEVI 3401024WL081462 MINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868236 Mina Devi FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401024000NRG24141120231371295 16/11/2023 AFROJ ANSARI 3401024WL081462 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868653 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401024000NRG24141120231371296 16/11/2023 SHAJAD HUSSAIN 3401024WL081462 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868652 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401024000NRG24141120231371297 16/11/2023 DANISH ANSARI 3401024WL081462 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868651 Danish Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401024000NRG24141120231371298 16/11/2023 NAJIYA PARWEEN 3401024WL081462 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868443 Najiya Parween FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401024000NRG24141120231371299 16/11/2023 SHABA PRAWEEN 3401024WL081462 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868634 Shaba Praween FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401024000NRG24141120231371300 16/11/2023 MD TAUHID ALAM 3401024WL081462 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868238 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/938
(CHURI WEST) 		3401024000NRG24141120231371301 16/11/2023 MEHRUN NISHA 3401024WL081462 MEHRUN NISHA 00688 FINO0009002 1368 1368 Processed 02/01/2024 9010868635 MEHRUN NISHA INDIAN OVERSEAS BANK(508541)
354 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401024000NRG24141120231371302 16/11/2023 MUSTAK ANSARI 3401024WL081462 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868636 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401024000NRG24141120231371303 16/11/2023 MD MOINUDDIN ANSARI 3401024WL081462 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868659 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401024000NRG24141120231371304 16/11/2023 SAIRUNA KHATOON 3401024WL081462 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868654 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401024000NRG24141120231371305 16/11/2023 SONU KUMAR THAKUR 3401024WL081462 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868637 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401024000NRG24141120231371306 16/11/2023 RAJESH KUMAR KESHRI 3401024WL081462 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868664 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401024000NRG24141120231371307 16/11/2023 NAHARUL ISLAM 3401024WL081462 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868627 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401024000NRG24141120231371308 16/11/2023 RAFIK SK 3401024WL081462 RAFIK SK 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868628 RAFIK SK FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401024000NRG24141120231371309 16/11/2023 MUNTAHA ANSARI 3401024WL081462 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868632 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401024000NRG24141120231371310 16/11/2023 NAJIM KHAN 3401024WL081462 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868630 Najim Khan FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401024000NRG24141120231371311 16/11/2023 SAYUB ANSARI 3401024WL081462 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868629 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401024000NRG24141120231371312 16/11/2023 IMTIYAJ ANSARI 3401024WL081462 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868631 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401024000NRG24141120231371313 16/11/2023 ANWARI PRAWEEN 3401024WL081462 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010868626 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 436392 436392
366 KHELARI JH-01-024-001-001/821
(CHURI EAST) 		3401024000NRG24141120231371622 16/11/2023 Asha Devi 3401024WL081466 Asha Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868498 Asha Devi FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-001-001/822
(CHURI EAST) 		3401024000NRG24141120231371623 16/11/2023 Anil Bhuniya 3401024WL081466 Anil Bhuniya 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868499 Anil Bhuniya FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-001-001/824
(CHURI EAST) 		3401024000NRG24141120231371624 16/11/2023 Droupdi Devi 3401024WL081466 Droupdi Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868503 Droupdi Devi FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-001-001/825
(CHURI EAST) 		3401024000NRG24141120231371625 16/11/2023 Lalan Badaik 3401024WL081466 Lalan Badaik 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868502 Lalan Badaik FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24141120231371632 16/11/2023 Munna Munda 3401024WL081466 Munna Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868470 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
371 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24141120231371638 16/11/2023 Prakash Munda 3401024WL081466 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868485 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24141120231371641 16/11/2023 Munna Ram 3401024WL081466 Munna Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868500 Munna Ram FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24141120231371642 16/11/2023 Suraj Kumar 3401024WL081466 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868506 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24141120231371643 16/11/2023 Ranjit Ram 3401024WL081466 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868505 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-002-001/1731
(CHURI MIDDLE) 		3401024000NRG24141120231371644 16/11/2023 Barati Devi 3401024WL081466 Barati Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868504 BARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24141120231371645 16/11/2023 Basanti Kumari 3401024WL081466 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010868501 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
377 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24141120231371637 16/11/2023 Shankar Kumar 3401024WL081466 Shankar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010868345 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
378 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24141120231371596 16/11/2023 Puja Devi 3401024WL081466 Puja Devi 00703 AIRP0000001 1368 1368 Processed 02/01/2024 9010868351 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
379 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG24141120231371607 16/11/2023 Basant Turi 3401024WL081466 Basant Turi 00703 AIRP0000001 1368 1368 Processed 02/01/2024 9010868352 BASANT TURI INDIAN OVERSEAS BANK(508541)
380 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24141120231371633 16/11/2023 Sagar Kumar 3401024WL081466 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9010868471 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
381 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24141120231371677 16/11/2023 Sukri Devi 3401024WL081466 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9010868346 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24141120231371679 16/11/2023 Muniya Devi 3401024WL081466 Muniya Devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9010868347 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24141120231371683 16/11/2023 Bablu Baitha 3401024WL081466 Bablu Baitha 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9010868484 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 523944 523944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_161123APB_FTO_745292 AXIS BANK UTIB0001668 PATRATU 1368
2 KHELARI JH3401024001_161123APB_FTO_745292 BANK OF INDIA BKID0004912 KHELARI 2736
3 KHELARI JH3401024001_161123APB_FTO_745292 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
4 KHELARI JH3401024001_161123APB_FTO_745292 Canara Bank CNRB0001902 CHURI 24624
5 KHELARI JH3401024001_161123APB_FTO_745292 Indian Overseas Bank IOBA0000558 DAKRA 5472
6 KHELARI JH3401024001_161123APB_FTO_745292 Punjab National Bank PUNB0109000 BACHRA 1368
7 KHELARI JH3401024001_161123APB_FTO_745292 State Bank of India SBIN0014343 DAKRA 6840
8 KHELARI JH3401024001_161123APB_FTO_745292 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
9 KHELARI JH3401024001_161123APB_FTO_745292 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 436392
10 KHELARI JH3401024001_161123APB_FTO_745292 India Post Payments Bank IPOS0000001 RANCHI 15048
11 KHELARI JH3401024001_161123APB_FTO_745292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
12 KHELARI JH3401024001_161123APB_FTO_745292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

Download In Excel