Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_191023APB_FTO_666048
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-01-004-020-001/3377
(RAY) 		3401024000NRG24191020231253206 19/10/2023 Nisha Kumari 3401024WL074150 Nisha Kumari 00032 UTIB0001668 1368 1368 Processed 24/11/2023 7960981609 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG24191020231253133 19/10/2023 Mamta Devi 3401024WL074150 Mamta Devi 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981554 MAMTA DEVI BANK OF BARODA(606985)
3 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG24191020231253134 19/10/2023 Nisha Kumari 3401024WL074150 Nisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981557 ISHA KUMARI D O MOH BANK OF BARODA(606985)
4 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG24191020231253135 19/10/2023 Manisha Kumari 3401024WL074150 Manisha Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981556 MANISH KUMARI D O MO BANK OF BARODA(606985)
5 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG24191020231253136 19/10/2023 Lakshmi Kumari 3401024WL074150 Lakshmi Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981559 LAXMI KUMARI U G MOH BANK OF BARODA(606985)
6 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG24191020231253137 19/10/2023 Neetu Kumari 3401024WL074150 Neetu Kumari 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981555 NITU KUMARI D O MOHA BANK OF BARODA(606985)
7 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG24191020231253138 19/10/2023 REKHA DEVI 3401024WL074150 REKHA DEVI 00045 BARB0DBPTRU 1368 1368 Processed 24/11/2023 7960981558 REKHA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 8208 8208
8 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG24191020231253131 19/10/2023 Bhumika Kumari 3401024WL074150 Bhumika Kumari 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981552 BHUMIKA KUMARI D/O DEV KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG24191020231253132 19/10/2023 Anshu Priya 3401024WL074150 Anshu Priya 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981547 ANSHU PRIYA D/O DEV KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1339
(BUKBUKA) 		3401024000NRG24191020231253139 19/10/2023 KALAVATI EKKA 3401024WL074150 KALAVATI EKKA 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981835 MRS KALAVATI EKKA STATE BANK OF INDIA(508548)
11 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG24191020231253177 19/10/2023 JIVAN KUMAR RAJAK 3401024WL074150 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981768 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG24191020231253217 19/10/2023 SATRUDHAN KUMAR 3401024WL074150 SATRUDHAN KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981551 Shatrughan Kumar FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2070
(CHURI SOUTH) 		3401024000NRG24191020231253218 19/10/2023 PUJA KUMARI 3401024WL074150 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981546 PUJA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG24191020231253219 19/10/2023 SOBTI DEVI 3401024WL074150 SOBTI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981834 SOBTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG24191020231253221 19/10/2023 CHANDRA MANI DEVI 3401024WL074150 CHANDRA MANI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981827 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG24191020231253222 19/10/2023 Soniya Roberts 3401024WL074150 Soniya Roberts 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981828 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG24191020231253223 19/10/2023 Wasim ahmad 3401024WL074150 Wasim ahmad 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981830 WASIM AHMAD BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG24191020231253224 19/10/2023 PUJA KUMARI 3401024WL074150 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981549 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG24191020231253226 19/10/2023 PRITI KUMARI 3401024WL074150 PRITI KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981548 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG24191020231253227 19/10/2023 GUDIYA KUMARI 3401024WL074150 GUDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981553 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG24191020231253228 19/10/2023 AYODHYA THAKUR 3401024WL074150 AYODHYA THAKUR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981825 AYODHYA THAKUR BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG24191020231253229 19/10/2023 SAVITRI DEVI 3401024WL074150 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981829 SAVITRI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG24191020231253230 19/10/2023 PARMESHWAR MAHTO 3401024WL074150 PARMESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981832 PRAMESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG24191020231253232 19/10/2023 RAHUL KUMAR 3401024WL074150 RAHUL KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981550 RAHUL KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG24191020231253233 19/10/2023 RAJESH SINGH 3401024WL074150 RAJESH SINGH 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981826 RAJESH KUMAR SINGH BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24191020231253595 19/10/2023 NARESH ORAON 3401024WL074151 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981824 NARESH ORAON BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24191020231253598 19/10/2023 SURENDRA YADAV 3401024WL074151 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981583 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401024000NRG24191020231253236 19/10/2023 PINKI KUMARI 3401024WL074150 PINKI KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981765 PINKI KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-024-005-001/134
(CHURI WEST) 		3401024000NRG24191020231253238 19/10/2023 MANOJ KUMAR 3401024WL074150 MANOJ KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981833 MANOJ KUMAR S/O- RAM SWARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
30 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401024000NRG24191020231253239 19/10/2023 MADHU KUMARI 3401024WL074150 MADHU KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981545 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401024000NRG24191020231253240 19/10/2023 SANIYA KUMARI 3401024WL074150 SANIYA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981610 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
32 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401024000NRG24191020231253241 19/10/2023 PREM KUMAR 3401024WL074150 PREM KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981571 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
33 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401024000NRG24191020231253242 19/10/2023 RAMKALI DEVI 3401024WL074150 RAMKALI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960981831 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 35568 35568
34 KHELARI JH-01-004-020-001/1064
(RAY) 		3401024000NRG24191020231253178 19/10/2023 ROSHAN MUNDA 3401024WL074150 ROSHAN MUNDA 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981764 ROUSHAN MUNDA CANARA BANK(508532)
35 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24191020231253179 19/10/2023 MAHENDRA CHOUHAN 3401024WL074150 MAHENDRA CHOUHAN 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981763 MAHENDRA CHOUHAN CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24191020231253180 19/10/2023 RAJESH MAHTO 3401024WL074150 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981769 TIJAN DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24191020231253181 19/10/2023 SUNITA DEVI 3401024WL074150 SUNITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981766 SUNITA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24191020231253182 19/10/2023 JITENDRA KUMAR 3401024WL074150 JITENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981767 JITENDRA KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-004-020-001/2191
(RAY) 		3401024000NRG24191020231253183 19/10/2023 RAHUL KUMAR MAHTO 3401024WL074150 RAHUL KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981572 RAHUL KUMAR BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24191020231253185 19/10/2023 Ritesh kumar 3401024WL074150 Ritesh kumar 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981772 RITESH KUMAR MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2997
(RAY) 		3401024000NRG24191020231253192 19/10/2023 SANGITA DEVI 3401024WL074150 SANGITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981577 SANGITA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24191020231253193 19/10/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL074150 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981582 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
43 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24191020231253196 19/10/2023 Sandeep Kumar Mahto 3401024WL074150 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981561 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-004-020-001/3330
(RAY) 		3401024000NRG24191020231253199 19/10/2023 Sushila Devi 3401024WL074150 Sushila Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981576 SUSHILA DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-020-001/3374
(RAY) 		3401024000NRG24191020231253203 19/10/2023 Jira Devi 3401024WL074150 Jira Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981580 Jira Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-020-001/3375
(RAY) 		3401024000NRG24191020231253204 19/10/2023 Kailash Prajapati 3401024WL074150 Kailash Prajapati 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981607 KAILASH PRAJAPATI BANK OF INDIA(508505)
47 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24191020231253205 19/10/2023 Niraj Kumar 3401024WL074150 Niraj Kumar 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981581 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24191020231253209 19/10/2023 NAGESHWAR MAHATO 3401024WL074150 NAGESHWAR MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981578 NAGESHWAR MAHTO BANK OF INDIA(508505)
49 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24191020231253211 19/10/2023 GANESH MAHTO 3401024WL074150 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981771 GANESH MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24191020231253212 19/10/2023 VINEET KUMAR 3401024WL074150 VINEET KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981584 VINEET KUMAR BANK OF INDIA(508505)
51 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24191020231253213 19/10/2023 TRIVENI MAHTO 3401024WL074150 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960981770 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 24624 24624
52 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24191020231253184 19/10/2023 MIRA DEVI 3401024WL074150 MIRA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981619 Mira Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24191020231253186 19/10/2023 NILAPO DEVI 3401024WL074150 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981620 NILAPO DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24191020231253187 19/10/2023 TETARI DEVI 3401024WL074150 TETARI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981618 Tetari Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-020-001/2546
(RAY) 		3401024000NRG24191020231253188 19/10/2023 SAVITA DEVI 3401024WL074150 SAVITA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981541 SAVITA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24191020231253189 19/10/2023 FAKWA DEVI 3401024WL074150 FAKWA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981617 FAKWA DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24191020231253190 19/10/2023 GUDU DEVI 3401024WL074150 GUDU DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981542 Gudu Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24191020231253191 19/10/2023 BABLU MAHTO 3401024WL074150 BABLU MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981630 BABLU MAHTO CANARA BANK(508532)
59 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24191020231253194 19/10/2023 Dulari Devi 3401024WL074150 Dulari Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981621 DULARI DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-020-001/3307
(RAY) 		3401024000NRG24191020231253195 19/10/2023 Rinku Devi 3401024WL074150 Rinku Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981539 RINKU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG24191020231253198 19/10/2023 Muniya Devi 3401024WL074150 Muniya Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981535 Muniya Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24191020231253200 19/10/2023 Arti Devi 3401024WL074150 Arti Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981616 Arti Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24191020231253201 19/10/2023 Nagiya Devi 3401024WL074150 Nagiya Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981615 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24191020231253202 19/10/2023 Awanti Devi 3401024WL074150 Awanti Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981540 AVANTI DEVI BANK OF INDIA(508505)
65 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24191020231253207 19/10/2023 Reena Kumari 3401024WL074150 Reena Kumari 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981622 RINA KUMARI CANARA BANK(508532)
66 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24191020231253210 19/10/2023 PANWA DEVI 3401024WL074150 PANWA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981614 PANWA DEVI CANARA BANK(508532)
67 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24191020231253597 19/10/2023 SURESH YADAV 3401024WL074151 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960981538 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
68 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG24191020231253231 19/10/2023 BRAJESH SINGH 3401024WL074150 BRAJESH SINGH 00152 HDFC0001470 1368 1368 Processed 24/11/2023 7960981537 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
69 KHELARI JH-01-004-020-001/3321
(RAY) 		3401024000NRG24191020231253197 19/10/2023 Sunaina Kumari 3401024WL074150 Sunaina Kumari 00168 ICIC0002514 1368 1368 Processed 24/11/2023 7960981608 SUNAINA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
70 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401024000NRG24191020231253593 19/10/2023 PUNEETA DEVI 3401024WL074151 PUNEETA DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960981532 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24191020231253596 19/10/2023 MEENA DEVI 3401024WL074151 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960981534 MEENA ORAON INDIAN OVERSEAS BANK(508541)
72 KHELARI JH-01-024-005-001/125
(CHURI WEST) 		3401024000NRG24191020231253237 19/10/2023 MADAN NAYAK 3401024WL074150 MADAN NAYAK 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960981533 MADAN NAYAK BANK OF INDIA(508505)
73 KHELARI JH-01-024-005-001/854
(CHURI WEST) 		3401024000NRG24191020231253361 19/10/2023 Prakash Kumar 3401024WL074150 Prakash Kumar 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960981531 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
74 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401024000NRG24191020231253148 19/10/2023 RUBANA KHATUN 3401024WL074150 RUBANA KHATUN 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7960981805 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG24191020231253220 19/10/2023 KHUSHBOO DEVI 3401024WL074150 KHUSHBOO DEVI 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7960981560 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
76 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24191020231253599 19/10/2023 Rakhi Devi 3401024WL074151 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 24/11/2023 7960981586 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
77 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24191020231253600 19/10/2023 Ganesh Kumar Yadav 3401024WL074151 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 24/11/2023 7960981536 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
78 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24191020231253234 19/10/2023 RIYA KUMARI 3401024WL074150 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 24/11/2023 7960981587 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
79 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401024000NRG24191020231253225 19/10/2023 SANTI DEVI 3401024WL074150 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960981570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
80 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401024000NRG24191020231253145 19/10/2023 SHAHEEN PARWEEN 3401024WL074150 SHAHEEN PARWEEN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7960981804 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401024000NRG24191020231253151 19/10/2023 BEBY PARVEEN 3401024WL074150 BEBY PARVEEN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7960981802 Beby Parveen FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401024000NRG24191020231253170 19/10/2023 FARHAN KHAN 3401024WL074150 FARHAN KHAN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7960981798 Farhan Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
83 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401024000NRG24191020231253140 19/10/2023 MD SAKIR 3401024WL074150 MD SAKIR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981773 Md Sakir FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401024000NRG24191020231253141 19/10/2023 SAGIR ANSARI 3401024WL074150 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981774 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401024000NRG24191020231253142 19/10/2023 SAFINAJ KHATUN 3401024WL074150 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981820 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401024000NRG24191020231253143 19/10/2023 MD NASIR ANSARI 3401024WL074150 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981822 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401024000NRG24191020231253144 19/10/2023 HUMERA SHAHIN 3401024WL074150 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981796 Humera Shahin FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401024000NRG24191020231253146 19/10/2023 MD IMRAN ANSARI 3401024WL074150 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981809 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401024000NRG24191020231253147 19/10/2023 SAHEBJAAN 3401024WL074150 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981823 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401024000NRG24191020231253149 19/10/2023 SALMA KHATUN 3401024WL074150 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981814 Salma Khatun FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401024000NRG24191020231253150 19/10/2023 MD JALIL 3401024WL074150 MD JALIL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981818 Md Jalil FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401024000NRG24191020231253152 19/10/2023 FARHAT PARWEEN 3401024WL074150 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981812 Farhat Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401024000NRG24191020231253153 19/10/2023 NIKHAT PARVEEN 3401024WL074150 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981800 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401024000NRG24191020231253154 19/10/2023 MD AFTAB 3401024WL074150 MD AFTAB 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981813 MdAftab .. FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401024000NRG24191020231253155 19/10/2023 RAHUL RAM 3401024WL074150 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981564 Rahul Ram FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401024000NRG24191020231253156 19/10/2023 PRIYANKA KUMARI 3401024WL074150 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981563 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401024000NRG24191020231253157 19/10/2023 RAJA RAM 3401024WL074150 RAJA RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981810 Raja Ram FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401024000NRG24191020231253158 19/10/2023 ALAUDDIN ANSARI 3401024WL074150 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981797 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401024000NRG24191020231253159 19/10/2023 MOHAMMAD BADRUDDIN 3401024WL074150 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981803 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401024000NRG24191020231253160 19/10/2023 DIVYA KUMARI 3401024WL074150 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981817 Divya Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401024000NRG24191020231253161 19/10/2023 JOHRA KHATOON 3401024WL074150 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981819 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401024000NRG24191020231253162 19/10/2023 YASMIN KHATOON 3401024WL074150 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981815 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401024000NRG24191020231253163 19/10/2023 ANAS 3401024WL074150 ANAS 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981807 Anas .. FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401024000NRG24191020231253164 19/10/2023 RUKSHAR PARWEEN 3401024WL074150 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981811 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401024000NRG24191020231253165 19/10/2023 ROZY PARWEEN 3401024WL074150 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981808 Rozy Parween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401024000NRG24191020231253166 19/10/2023 RIJVANA KHATUN 3401024WL074150 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981816 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401024000NRG24191020231253167 19/10/2023 SAHJAD ANSARI 3401024WL074150 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981795 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401024000NRG24191020231253168 19/10/2023 TAJMIR ANSARI 3401024WL074150 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981799 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401024000NRG24191020231253169 19/10/2023 BASIRAN KHATUN 3401024WL074150 BASIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981574 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401024000NRG24191020231253171 19/10/2023 MD JAVED ANSARI 3401024WL074150 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981821 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401024000NRG24191020231253172 19/10/2023 NURMOHAMMAD ANSARI 3401024WL074150 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981801 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401024000NRG24191020231253173 19/10/2023 SHAHIN KHATOON 3401024WL074150 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981806 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401024000NRG24191020231253174 19/10/2023 SHAMMA PARWEEN 3401024WL074150 SHAMMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981575 Shamma Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401024000NRG24191020231253175 19/10/2023 JAHID ANSARI 3401024WL074150 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981568 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401024000NRG24191020231253176 19/10/2023 RAJIA KHATUN 3401024WL074150 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981567 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24191020231253208 19/10/2023 Sulmain Devi 3401024WL074150 Sulmain Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981579 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401024000NRG24191020231253669 19/10/2023 rajkumar ram 3401024WL074152 rajkumar ram 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981594 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24191020231253670 19/10/2023 sharmila devi 3401024WL074152 sharmila devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981595 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24191020231253671 19/10/2023 rima devi 3401024WL074152 rima devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981596 Rima Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24191020231253672 19/10/2023 akabar khan 3401024WL074152 akabar khan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981593 Akabar Khan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401024000NRG24191020231253673 19/10/2023 gulnaaz khatun 3401024WL074152 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981592 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401024000NRG24191020231253674 19/10/2023 asraf khan 3401024WL074152 asraf khan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981591 Asraf Khan FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401024000NRG24191020231253675 19/10/2023 sahina paravin 3401024WL074152 sahina paravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981590 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401024000NRG24191020231253676 19/10/2023 shahjahan praween 3401024WL074152 shahjahan praween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981589 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401024000NRG24191020231253677 19/10/2023 samar fatama 3401024WL074152 samar fatama 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981745 Samar Fatama FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401024000NRG24191020231253678 19/10/2023 enamul haque 3401024WL074152 enamul haque 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981598 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401024000NRG24191020231253679 19/10/2023 rahul kumar 3401024WL074152 rahul kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981744 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401024000NRG24191020231253680 19/10/2023 ehsan ansari 3401024WL074152 ehsan ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981597 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401024000NRG24191020231253681 19/10/2023 md shakib ansari 3401024WL074152 md shakib ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981599 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401024000NRG24191020231253682 19/10/2023 mosarrtjnha aara 3401024WL074152 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981749 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401024000NRG24191020231253683 19/10/2023 shamshad ansari 3401024WL074152 shamshad ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981750 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401024000NRG24191020231253684 19/10/2023 jahanra khatun 3401024WL074152 jahanra khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981746 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401024000NRG24191020231253685 19/10/2023 shahjadi begam 3401024WL074152 shahjadi begam 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981747 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401024000NRG24191020231253686 19/10/2023 kulsum khatun 3401024WL074152 kulsum khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981748 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401024000NRG24191020231253687 19/10/2023 md sahjad ansari 3401024WL074152 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981588 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401024000NRG24191020231253214 19/10/2023 mohammad abdulla 3401024WL074150 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981777 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG24191020231253688 19/10/2023 md iqabal ansari 3401024WL074152 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981562 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG24191020231253689 19/10/2023 Tabrez ansari 3401024WL074152 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981566 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401024000NRG24191020231253215 19/10/2023 Basudeo yadav 3401024WL074150 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981776 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401024000NRG24191020231253216 19/10/2023 Asif ansari 3401024WL074150 Asif ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981565 Asif Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24191020231253690 19/10/2023 SHIFA TAUHIDA 3401024WL074152 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981573 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401024000NRG24191020231253235 19/10/2023 FIJA PRVEEN 3401024WL074150 FIJA PRVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981611 Fija Prveen FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24191020231253691 19/10/2023 TARANNUM KHATUN 3401024WL074152 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981569 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401024000NRG24191020231253601 19/10/2023 sahban ansari 3401024WL074151 sahban ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981728 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401024000NRG24191020231253602 19/10/2023 rehana khatoon 3401024WL074151 rehana khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981740 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401024000NRG24191020231253603 19/10/2023 julekha khatun 3401024WL074151 julekha khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981739 JULEKHA KHATUN BANK OF INDIA(508505)
147 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401024000NRG24191020231253604 19/10/2023 suraj kumar turi 3401024WL074151 suraj kumar turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981743 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401024000NRG24191020231253605 19/10/2023 sahbudin ansari 3401024WL074151 sahbudin ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981741 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401024000NRG24191020231253606 19/10/2023 ruby parween 3401024WL074151 ruby parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981742 Ruby Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401024000NRG24191020231253607 19/10/2023 irshad ansari 3401024WL074151 irshad ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981729 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401024000NRG24191020231253608 19/10/2023 rukshana parveen 3401024WL074151 rukshana parveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981738 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-005-001/396
(CHURI WEST) 		3401024000NRG24191020231253609 19/10/2023 ayasa khatun 3401024WL074151 ayasa khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981737 Ayasa Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-005-001/398
(CHURI WEST) 		3401024000NRG24191020231253610 19/10/2023 afashana khatun 3401024WL074151 afashana khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981730 Afashana Khatun FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-005-001/399
(CHURI WEST) 		3401024000NRG24191020231253611 19/10/2023 Asslam ansari 3401024WL074151 Asslam ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981736 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-005-001/400
(CHURI WEST) 		3401024000NRG24191020231253612 19/10/2023 makina khatoon 3401024WL074151 makina khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981731 Makina Khatoon FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-005-001/401
(CHURI WEST) 		3401024000NRG24191020231253613 19/10/2023 suhel ansari 3401024WL074151 suhel ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981732 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/402
(CHURI WEST) 		3401024000NRG24191020231253614 19/10/2023 sahil ansari 3401024WL074151 sahil ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981733 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/403
(CHURI WEST) 		3401024000NRG24191020231253615 19/10/2023 mahmud ansari 3401024WL074151 mahmud ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981735 Mahmud Ansari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/404
(CHURI WEST) 		3401024000NRG24191020231253616 19/10/2023 rukhsar parween 3401024WL074151 rukhsar parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981734 Rukhsar Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401024000NRG24191020231253617 19/10/2023 binod turi 3401024WL074151 binod turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981658 Binod Turi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401024000NRG24191020231253618 19/10/2023 fulo devi 3401024WL074151 fulo devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981657 Fulo Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401024000NRG24191020231253619 19/10/2023 chandra subhash paswan 3401024WL074151 chandra subhash paswan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981720 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401024000NRG24191020231253620 19/10/2023 afshana khatoon 3401024WL074151 afshana khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981711 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401024000NRG24191020231253621 19/10/2023 nasrin parween 3401024WL074151 nasrin parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981710 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401024000NRG24191020231253622 19/10/2023 samim ansari 3401024WL074151 samim ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981712 Samim Ansari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401024000NRG24191020231253623 19/10/2023 sameer ansari 3401024WL074151 sameer ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981719 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401024000NRG24191020231253624 19/10/2023 inzamam ansari 3401024WL074151 inzamam ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981713 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401024000NRG24191020231253625 19/10/2023 jubeda khatoon 3401024WL074151 jubeda khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981718 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401024000NRG24191020231253626 19/10/2023 arif ansari 3401024WL074151 arif ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981717 Arif Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401024000NRG24191020231253627 19/10/2023 ramjan ansari 3401024WL074151 ramjan ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981761 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/419
(CHURI WEST) 		3401024000NRG24191020231253628 19/10/2023 ali hasan 3401024WL074151 ali hasan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981716 Ali Hasan FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/420
(CHURI WEST) 		3401024000NRG24191020231253629 19/10/2023 reshama praveen 3401024WL074151 reshama praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981714 Reshama Praveen FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/421
(CHURI WEST) 		3401024000NRG24191020231253630 19/10/2023 samsun nisha 3401024WL074151 samsun nisha 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981715 Samsun Nisha FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401024000NRG24191020231253243 19/10/2023 shamima praveen 3401024WL074150 shamima praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981640 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401024000NRG24191020231253244 19/10/2023 afsana praveen 3401024WL074150 afsana praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981639 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401024000NRG24191020231253245 19/10/2023 tabassum khatoon 3401024WL074150 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981646 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401024000NRG24191020231253246 19/10/2023 razia hasan 3401024WL074150 razia hasan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981654 Razia Hasan FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401024000NRG24191020231253247 19/10/2023 jabir husain 3401024WL074150 jabir husain 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981653 Jabir Husain FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401024000NRG24191020231253248 19/10/2023 imran ansari 3401024WL074150 imran ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981652 Imran Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401024000NRG24191020231253249 19/10/2023 shaba parveen 3401024WL074150 shaba parveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981651 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401024000NRG24191020231253250 19/10/2023 fatma khatun 3401024WL074150 fatma khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981650 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401024000NRG24191020231253251 19/10/2023 mumtaj khan 3401024WL074150 mumtaj khan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981649 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401024000NRG24191020231253252 19/10/2023 mustari khatun 3401024WL074150 mustari khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981647 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401024000NRG24191020231253253 19/10/2023 rehana praveen 3401024WL074150 rehana praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981645 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401024000NRG24191020231253254 19/10/2023 imtiyaj ansari 3401024WL074150 imtiyaj ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981655 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/435
(CHURI WEST) 		3401024000NRG24191020231253692 19/10/2023 farhana praween 3401024WL074152 farhana praween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981674 Farhana Praween FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401024000NRG24191020231253255 19/10/2023 tajuddin ansari 3401024WL074150 tajuddin ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981656 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401024000NRG24191020231253256 19/10/2023 mujtba ansari 3401024WL074150 mujtba ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981648 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401024000NRG24191020231253257 19/10/2023 gulbasha praween 3401024WL074150 gulbasha praween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981612 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401024000NRG24191020231253258 19/10/2023 salim ansari 3401024WL074150 salim ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981613 Salim Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401024000NRG24191020231253259 19/10/2023 gulanaj pravin 3401024WL074150 gulanaj pravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981544 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401024000NRG24191020231253260 19/10/2023 najmun nisha 3401024WL074150 najmun nisha 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981629 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401024000NRG24191020231253261 19/10/2023 sahanaj praveen 3401024WL074150 sahanaj praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981543 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401024000NRG24191020231253262 19/10/2023 tabarak shekh 3401024WL074150 tabarak shekh 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981631 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401024000NRG24191020231253263 19/10/2023 mohammad reyaj ansari 3401024WL074150 mohammad reyaj ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981626 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401024000NRG24191020231253264 19/10/2023 hussain ansari 3401024WL074150 hussain ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981625 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401024000NRG24191020231253265 19/10/2023 farjana pravin 3401024WL074150 farjana pravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981627 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401024000NRG24191020231253266 19/10/2023 asfiya anjum 3401024WL074150 asfiya anjum 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981624 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401024000NRG24191020231253267 19/10/2023 saddam husain 3401024WL074150 saddam husain 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981641 Saddam Husain FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401024000NRG24191020231253268 19/10/2023 safina khatun 3401024WL074150 safina khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981642 Safina Khatun FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401024000NRG24191020231253269 19/10/2023 islam shah 3401024WL074150 islam shah 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981644 Islam Shah FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401024000NRG24191020231253270 19/10/2023 ashik ansari 3401024WL074150 ashik ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981643 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401024000NRG24191020231253271 19/10/2023 md yusuf ansari 3401024WL074150 md yusuf ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981628 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/455
(CHURI WEST) 		3401024000NRG24191020231253272 19/10/2023 julekha khatoon 3401024WL074150 julekha khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981659 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/456
(CHURI WEST) 		3401024000NRG24191020231253273 19/10/2023 md sabir hussain 3401024WL074150 md sabir hussain 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981662 Md Sabir Hussain FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/457
(CHURI WEST) 		3401024000NRG24191020231253274 19/10/2023 mursida khatoon 3401024WL074150 mursida khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981660 Mursida Khatoon FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/458
(CHURI WEST) 		3401024000NRG24191020231253275 19/10/2023 rafique ansari 3401024WL074150 rafique ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981661 Rafique Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/459
(CHURI WEST) 		3401024000NRG24191020231253276 19/10/2023 habul shekh 3401024WL074150 habul shekh 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981663 Habul Shekh FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/460
(CHURI WEST) 		3401024000NRG24191020231253277 19/10/2023 sharun parveen 3401024WL074150 sharun parveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981664 Sharun Parveen FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/462
(CHURI WEST) 		3401024000NRG24191020231253278 19/10/2023 gita devi 3401024WL074150 gita devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981665 Gita Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401024000NRG24191020231253279 19/10/2023 rakhi kumari 3401024WL074150 rakhi kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981666 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401024000NRG24191020231253280 19/10/2023 shbnam khatun 3401024WL074150 shbnam khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981667 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/465
(CHURI WEST) 		3401024000NRG24191020231253281 19/10/2023 anjum ara 3401024WL074150 anjum ara 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981673 Anjum Ara FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401024000NRG24191020231253282 19/10/2023 ladli praveen 3401024WL074150 ladli praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981668 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401024000NRG24191020231253283 19/10/2023 tabassum khatoon 3401024WL074150 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981709 TABASSUM KHATUN BANK OF INDIA(508505)
216 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401024000NRG24191020231253284 19/10/2023 sayra bano 3401024WL074150 sayra bano 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981708 Sayra Bano FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401024000NRG24191020231253285 19/10/2023 islam ansari 3401024WL074150 islam ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981707 Islam Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401024000NRG24191020231253286 19/10/2023 sushila devi 3401024WL074150 sushila devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981706 Sushila Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401024000NRG24191020231253287 19/10/2023 sunita devi 3401024WL074150 sunita devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981705 Sunita Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401024000NRG24191020231253288 19/10/2023 bedanti devi 3401024WL074150 bedanti devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981704 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401024000NRG24191020231253289 19/10/2023 suresh turi 3401024WL074150 suresh turi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981672 Suresh Turi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401024000NRG24191020231253290 19/10/2023 manish kumar 3401024WL074150 manish kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981671 Manish Kumar FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401024000NRG24191020231253291 19/10/2023 bimla devi 3401024WL074150 bimla devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981670 Bimla Devi FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401024000NRG24191020231253292 19/10/2023 nirmal thakur 3401024WL074150 nirmal thakur 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981669 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401024000NRG24191020231253293 19/10/2023 tabassum parween 3401024WL074150 tabassum parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981721 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401024000NRG24191020231253294 19/10/2023 shamma parween 3401024WL074150 shamma parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981722 Shamma Parween FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401024000NRG24191020231253295 19/10/2023 afsar ansari 3401024WL074150 afsar ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981723 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/492
(CHURI WEST) 		3401024000NRG24191020231253296 19/10/2023 shagupta praveen 3401024WL074150 shagupta praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981724 Shagupta Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/493
(CHURI WEST) 		3401024000NRG24191020231253297 19/10/2023 ruksana khatun 3401024WL074150 ruksana khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981725 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/494
(CHURI WEST) 		3401024000NRG24191020231253298 19/10/2023 shabana parween 3401024WL074150 shabana parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981726 Shabana Parween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/495
(CHURI WEST) 		3401024000NRG24191020231253299 19/10/2023 asarphul ansari 3401024WL074150 asarphul ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981727 Asarphul Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401024000NRG24191020231253300 19/10/2023 aftab ansari 3401024WL074150 aftab ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981692 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401024000NRG24191020231253301 19/10/2023 husen ansari 3401024WL074150 husen ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981693 Husen Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401024000NRG24191020231253302 19/10/2023 tabrej ansari 3401024WL074150 tabrej ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981695 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401024000NRG24191020231253303 19/10/2023 najmin parween 3401024WL074150 najmin parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981694 Najmin Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401024000NRG24191020231253304 19/10/2023 firoz ansari 3401024WL074150 firoz ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981696 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401024000NRG24191020231253305 19/10/2023 ravina khatun 3401024WL074150 ravina khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981691 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401024000NRG24191020231253306 19/10/2023 ruksar pravin 3401024WL074150 ruksar pravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981690 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401024000NRG24191020231253307 19/10/2023 anwar ansari 3401024WL074150 anwar ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981677 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401024000NRG24191020231253308 19/10/2023 imroj ansari 3401024WL074150 imroj ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981678 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401024000NRG24191020231253309 19/10/2023 rijwan ansari 3401024WL074150 rijwan ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981676 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401024000NRG24191020231253310 19/10/2023 mina kumari 3401024WL074150 mina kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981675 Mina Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401024000NRG24191020231253311 19/10/2023 sajiya parween 3401024WL074150 sajiya parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981679 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401024000NRG24191020231253312 19/10/2023 shakina khatoon 3401024WL074150 shakina khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981680 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401024000NRG24191020231253313 19/10/2023 mohamad jahagir 3401024WL074150 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981681 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401024000NRG24191020231253314 19/10/2023 sonamani devi 3401024WL074150 sonamani devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981682 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401024000NRG24191020231253316 19/10/2023 sultana parween 3401024WL074150 sultana parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981687 Sultana Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401024000NRG24191020231253317 19/10/2023 md arbaj alam 3401024WL074150 md arbaj alam 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981689 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401024000NRG24191020231253318 19/10/2023 mustari khatun 3401024WL074150 mustari khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981684 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401024000NRG24191020231253319 19/10/2023 md taslim ansari 3401024WL074150 md taslim ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981685 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401024000NRG24191020231253320 19/10/2023 geetajanli kumari 3401024WL074150 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981686 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401024000NRG24191020231253321 19/10/2023 azda parween 3401024WL074150 azda parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981688 Azda Parween FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401024000NRG24191020231253322 19/10/2023 md jakir 3401024WL074150 md jakir 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981683 Md Jakir FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401024000NRG24191020231253323 19/10/2023 simmi khatoon 3401024WL074150 simmi khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981623 Simmi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
255 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401024000NRG24191020231253324 19/10/2023 mazhar hussain 3401024WL074150 mazhar hussain 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981697 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401024000NRG24191020231253325 19/10/2023 nayum ansari 3401024WL074150 nayum ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981698 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401024000NRG24191020231253326 19/10/2023 vikash kumar lohra 3401024WL074150 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981638 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401024000NRG24191020231253327 19/10/2023 yasamin khatoon 3401024WL074150 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981762 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
259 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401024000NRG24191020231253328 19/10/2023 isarat parween 3401024WL074150 isarat parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981699 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401024000NRG24191020231253329 19/10/2023 shahnaz parween 3401024WL074150 shahnaz parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981702 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401024000NRG24191020231253330 19/10/2023 javed ansari 3401024WL074150 javed ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981585 Javed Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401024000NRG24191020231253331 19/10/2023 rukhsana khatun 3401024WL074150 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981700 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
263 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401024000NRG24191020231253332 19/10/2023 firoja khatoon 3401024WL074150 firoja khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981701 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401024000NRG24191020231253333 19/10/2023 mahjabi khatoon 3401024WL074150 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981703 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401024000NRG24191020231253334 19/10/2023 anjum ara 3401024WL074150 anjum ara 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981760 Anjum Ara FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401024000NRG24191020231253335 19/10/2023 firoja khatun 3401024WL074150 firoja khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981759 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401024000NRG24191020231253336 19/10/2023 ruksar parvin 3401024WL074150 ruksar parvin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981758 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401024000NRG24191020231253337 19/10/2023 shabba pravin 3401024WL074150 shabba pravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981603 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401024000NRG24191020231253338 19/10/2023 shahbaj alam 3401024WL074150 shahbaj alam 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981602 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401024000NRG24191020231253339 19/10/2023 wasima khatun 3401024WL074150 wasima khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981604 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401024000NRG24191020231253340 19/10/2023 sajrun nisha 3401024WL074150 sajrun nisha 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981605 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401024000NRG24191020231253341 19/10/2023 sandeep kumar 3401024WL074150 sandeep kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981606 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401024000NRG24191020231253342 19/10/2023 sita kumari 3401024WL074150 sita kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981601 Sita Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401024000NRG24191020231253343 19/10/2023 salma khatoon 3401024WL074150 salma khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981600 Mrs. Salma Khatoon INDIAN BANK(607105)
275 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401024000NRG24191020231253344 19/10/2023 ruksana khatun 3401024WL074150 ruksana khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981752 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401024000NRG24191020231253345 19/10/2023 najni parween 3401024WL074150 najni parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981753 Najni Parween FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401024000NRG24191020231253346 19/10/2023 md afzal 3401024WL074150 md afzal 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981751 Md Afzal FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401024000NRG24191020231253347 19/10/2023 savina khatun 3401024WL074150 savina khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981754 Savina Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401024000NRG24191020231253348 19/10/2023 ravina khatun 3401024WL074150 ravina khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981755 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401024000NRG24191020231253349 19/10/2023 israt parween 3401024WL074150 israt parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981757 Israt Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401024000NRG24191020231253350 19/10/2023 johara khatoon 3401024WL074150 johara khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981756 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401024000NRG24191020231253351 19/10/2023 AKHATARI KHATOON 3401024WL074150 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981785 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401024000NRG24191020231253352 19/10/2023 SHABANA PRAVEEN 3401024WL074150 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981789 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401024000NRG24191020231253353 19/10/2023 MUMTAZ ANSARI 3401024WL074150 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981775 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401024000NRG24191020231253354 19/10/2023 NAJISH PRAVEEN 3401024WL074150 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981788 Najish Praveen FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401024000NRG24191020231253355 19/10/2023 SHAHNAJ KAUSAR 3401024WL074150 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981786 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401024000NRG24191020231253356 19/10/2023 ASHIF ANSARI 3401024WL074150 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981779 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401024000NRG24191020231253357 19/10/2023 ASARAF ANSARI 3401024WL074150 ASARAF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981780 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401024000NRG24191020231253358 19/10/2023 MD ABBAS ANSARI 3401024WL074150 MD ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981781 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401024000NRG24191020231253359 19/10/2023 SABINA BEGAM 3401024WL074150 SABINA BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981782 Sabina Begam FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401024000NRG24191020231253360 19/10/2023 MD IDRISH ANSARI 3401024WL074150 MD IDRISH ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981784 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401024000NRG24191020231253693 19/10/2023 KHUSNUMA PARWEEN 3401024WL074152 KHUSNUMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981787 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401024000NRG24191020231253694 19/10/2023 RIZWANA KHATUN 3401024WL074152 RIZWANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981783 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401024000NRG24191020231253695 19/10/2023 SABA PRAWEEN 3401024WL074152 SABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981636 Saba Praween FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401024000NRG24191020231253696 19/10/2023 MUSTAFA ANSARI 3401024WL074152 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981637 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401024000NRG24191020231253697 19/10/2023 MUMTAZ ALAM 3401024WL074152 MUMTAZ ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981634 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401024000NRG24191020231253698 19/10/2023 KAUSHAR ARA 3401024WL074152 KAUSHAR ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981633 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401024000NRG24191020231253699 19/10/2023 MUSARRAT PERWEEN 3401024WL074152 MUSARRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981635 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401024000NRG24191020231253700 19/10/2023 ROUSAN PRAWEEN 3401024WL074152 ROUSAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981632 Rousan Praween FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401024000NRG24191020231253701 19/10/2023 TARNNUM KHATUN 3401024WL074152 TARNNUM KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981790 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401024000NRG24191020231253702 19/10/2023 IRSHAD ALAM 3401024WL074152 IRSHAD ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981791 Irshad Alam FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401024000NRG24191020231253703 19/10/2023 ASLAM MIYAN 3401024WL074152 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981792 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401024000NRG24191020231253704 19/10/2023 RUKSHANA KHATOON 3401024WL074152 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981794 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401024000NRG24191020231253705 19/10/2023 MUBARAK ANSARI 3401024WL074152 MUBARAK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981793 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401024000NRG24191020231253706 19/10/2023 ROSHAN KHATUN 3401024WL074152 ROSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960981778 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 305064 305064
Total 417240 417240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_191023APB_FTO_666048 AXIS BANK UTIB0001668 PATRATU 1368
2 KHELARI JH3401024001_191023APB_FTO_666048 Bank of Baroda BARB0DBPTRU PATRATU 8208
3 KHELARI JH3401024001_191023APB_FTO_666048 BANK OF INDIA BKID0004912 KHELARI 35568
4 KHELARI JH3401024001_191023APB_FTO_666048 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 24624
5 KHELARI JH3401024001_191023APB_FTO_666048 Canara Bank CNRB0001902 CHURI 21888
6 KHELARI JH3401024001_191023APB_FTO_666048 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 KHELARI JH3401024001_191023APB_FTO_666048 ICICI BANK ICIC0002514 RANCHI 1368
8 KHELARI JH3401024001_191023APB_FTO_666048 Indian Overseas Bank IOBA0000558 DAKRA 5472
9 KHELARI JH3401024001_191023APB_FTO_666048 Punjab National Bank PUNB0975900 Khalari 2736
10 KHELARI JH3401024001_191023APB_FTO_666048 State Bank of India SBIN0003654 MANIKA 4104
11 KHELARI JH3401024001_191023APB_FTO_666048 State Bank of India SBIN0009498 BHAISADON 1368
12 KHELARI JH3401024001_191023APB_FTO_666048 State Bank of India SBIN0014343 DAKRA 4104
13 KHELARI JH3401024001_191023APB_FTO_666048 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 305064

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