Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_141123APB_FTO_740838
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-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24141120231370631 14/11/2023 JIVAN KUMAR RAJAK 3401004WL081453 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008824070 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
2 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24141120231370658 14/11/2023 Ajamerun Khatun 3401004WL081453 Ajamerun Khatun 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008823900 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24141120231370659 14/11/2023 Alam Khan 3401004WL081453 Alam Khan 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008823901 Alam Khan FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24141120231370660 14/11/2023 Gulam sarvar Ansari 3401004WL081453 Gulam sarvar Ansari 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008823902 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24141120231370994 14/11/2023 RAJENDRA KUMAR MAHTO 3401004WL081459 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824084 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24141120231371000 14/11/2023 PREMA DEVI 3401004WL081459 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824080 PREMA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24141120231371015 14/11/2023 Bablu Kumar Mahto 3401004WL081459 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824069 BABLU KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24141120231371017 14/11/2023 MANJU DEVI 3401004WL081459 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824081 MANJU DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24141120231371018 14/11/2023 DINESH MAHTO 3401004WL081459 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008823895 DINESH MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24141120231371020 14/11/2023 BIRAJO DEVI 3401004WL081459 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008823898 BIRAJO DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24141120231371023 14/11/2023 KIRAN DEVI 3401004WL081459 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008823896 KIRAN DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24141120231371025 14/11/2023 MAHENDRA KR MAHTO 3401004WL081459 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824077 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24141120231371026 14/11/2023 ASHA DEVI 3401004WL081459 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824085 ASHA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24141120231371028 14/11/2023 RINKY DEVI 3401004WL081459 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008823897 RINKY DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24141120231370503 14/11/2023 DILESHWAR KUMAR 3401004WL081453 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824079 DILESHWAR KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24141120231370509 14/11/2023 SARITA DEVI 3401004WL081453 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824071 SARITA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24141120231370632 14/11/2023 RAVI KUMAR MAHTO 3401004WL081453 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824068 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24141120231370635 14/11/2023 JITENDRA RAM 3401004WL081453 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008824078 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 19152 19152
19 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24141120231370996 14/11/2023 NEHA KUMARI 3401004WL081459 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823912 NEHA KUMARI CANARA BANK(508532)
20 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24141120231370999 14/11/2023 PUJA KUMARI 3401004WL081459 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823918 PUJA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24141120231371019 14/11/2023 PHAGUWA MAHTO 3401004WL081459 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823904 FAGUVA MAHTO MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24141120231371021 14/11/2023 DHANESHWAR MAHTO 3401004WL081459 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823907 DHANESHWAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24141120231371024 14/11/2023 FULESHWAR MAHTO 3401004WL081459 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823905 FULESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24141120231370504 14/11/2023 NAINA KUMARI 3401004WL081453 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823908 NAINA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24141120231370505 14/11/2023 UPENDRA MAHTO 3401004WL081453 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823919 Ms. Upendra Mahto INDIAN BANK(607105)
26 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24141120231370506 14/11/2023 KANCHAN KUMARI 3401004WL081453 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823917 KANCHAN KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24141120231370508 14/11/2023 NEHA KUMARI 3401004WL081453 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823913 NEHA KUMARI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2446
(RAY) 		3401004000NRG24141120231370633 14/11/2023 SAWAN KUMAR RAM 3401004WL081453 SAWAN KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823910 SAWAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
29 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24141120231370634 14/11/2023 RENUKA DEVI 3401004WL081453 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823906 RENUKA DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24141120231370636 14/11/2023 PREM KUMAR RAM 3401004WL081453 PREM KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823909 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24141120231370637 14/11/2023 KHUSBOO KUMARI 3401004WL081453 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008823911 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 17784 17784
32 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24141120231371016 14/11/2023 MUNSHI MAHTO 3401004WL081459 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9008823903 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
33 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24141120231370535 14/11/2023 RUBANA KHATUN 3401004WL081453 RUBANA KHATUN 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9008824075 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24141120231370587 14/11/2023 MD FAHIM ANSARI 3401004WL081453 MD FAHIM ANSARI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9008824083 Fahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
35 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24141120231371022 14/11/2023 URMILA KUMARI 3401004WL081459 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008823893 MS URMILA KUMARI STATE BANK OF INDIA(508548)
36 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24141120231371027 14/11/2023 JASODA DEVI 3401004WL081459 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008823894 MR JASODA DEVI STATE BANK OF INDIA(508548)
37 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24141120231370507 14/11/2023 PUNAM DEVI 3401004WL081453 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008824076 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
38 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24141120231370531 14/11/2023 SHAHEEN PARWEEN 3401004WL081453 SHAHEEN PARWEEN 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008824074 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24141120231370538 14/11/2023 BEBY PARVEEN 3401004WL081453 BEBY PARVEEN 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008824073 Beby Parveen FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24141120231370560 14/11/2023 FARHAN KHAN 3401004WL081453 FARHAN KHAN 00415 SBIN0014343 1368 1368 Processed 01/01/2024 9008824072 Farhan Khan FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24141120231370600 14/11/2023 RANJAN MUNDA 3401004WL081453 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Rejected 01/01/2024 9008824082 Document Pending for Account Holder turning Major
SubTotal 9576 9576
42 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24141120231370995 14/11/2023 SUKESH KUMAR MAHTO 3401004WL081459 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823922 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24141120231370997 14/11/2023 LALIT KUMAR BHUINYA 3401004WL081459 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823920 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24141120231370998 14/11/2023 BAIJNATH MAHTO 3401004WL081459 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823921 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24141120231371001 14/11/2023 VIKASH MAHTO 3401004WL081459 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823925 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24141120231371002 14/11/2023 KAUSHALYA DEVI 3401004WL081459 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823927 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24141120231371003 14/11/2023 SABITA DEVI 3401004WL081459 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823926 Sabita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24141120231371004 14/11/2023 HEMLAL MAHTO 3401004WL081459 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823930 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24141120231371005 14/11/2023 AMIT KUMAR MAHTO 3401004WL081459 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823928 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24141120231371006 14/11/2023 RAHUL TURI 3401004WL081459 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823924 Rahul Turi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24141120231371007 14/11/2023 RAHUL KUMAR 3401004WL081459 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823923 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24141120231371008 14/11/2023 HOLIKA KUMARI 3401004WL081459 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823929 Holika Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24141120231371009 14/11/2023 SARVA DEVI 3401004WL081459 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823935 Sarva Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24141120231371010 14/11/2023 USHA KUMARI 3401004WL081459 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823932 Usha Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24141120231371011 14/11/2023 ROPNI DEVI 3401004WL081459 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823934 Ropni Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24141120231371012 14/11/2023 KARAN TURI 3401004WL081459 KARAN TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823931 Karan Turi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24141120231371013 14/11/2023 BABULAL MAHTO 3401004WL081459 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823933 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24141120231371014 14/11/2023 GANESH SAW 3401004WL081459 GANESH SAW 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823899 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24141120231371029 14/11/2023 RINA DEVI 3401004WL081459 RINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823967 Rina Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24141120231371030 14/11/2023 SONA DEVI 3401004WL081459 SONA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823966 Sona Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24141120231371031 14/11/2023 KAILA MAHTO 3401004WL081459 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823968 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24141120231371032 14/11/2023 DEVNTI DEVI 3401004WL081459 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823965 DEVNTI DEVI CANARA BANK(508532)
63 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24141120231370502 14/11/2023 JHANAWA DEVI 3401004WL081453 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823969 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24141120231370510 14/11/2023 MUSTARI BEGAM 3401004WL081453 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823943 Mustari Begam FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24141120231370511 14/11/2023 TARANNUM MALKA 3401004WL081453 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823959 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24141120231370512 14/11/2023 SAMIRAN KHATUN 3401004WL081453 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823985 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24141120231370513 14/11/2023 ISAFAK ANSARI 3401004WL081453 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824017 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24141120231370514 14/11/2023 MANSUR ALAM 3401004WL081453 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824027 Mansur Alam FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24141120231370515 14/11/2023 WAZDA KHATOON 3401004WL081453 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823939 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24141120231370516 14/11/2023 ANJUM KHATUN 3401004WL081453 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823987 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24141120231370517 14/11/2023 GUJALA PARWEEN 3401004WL081453 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823938 Gujala Parween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24141120231370518 14/11/2023 RASHIDA KHATUN 3401004WL081453 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823936 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24141120231370519 14/11/2023 ALI HUSSAIN 3401004WL081453 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823988 Ali Hussain FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24141120231370520 14/11/2023 TARANNUM KHATOON 3401004WL081453 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823937 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24141120231370521 14/11/2023 MD DANISH ANSARI 3401004WL081453 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823982 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24141120231370522 14/11/2023 ALAM ANSARI 3401004WL081453 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823946 Alam Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24141120231370523 14/11/2023 MD NIGAR 3401004WL081453 MD NIGAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823916 MD NIGAR BANK OF INDIA(508505)
78 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24141120231370524 14/11/2023 MD SAKIR 3401004WL081453 MD SAKIR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823914 Md Sakir FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24141120231370525 14/11/2023 MUSARAT PRAVIN 3401004WL081453 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824018 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24141120231370526 14/11/2023 SAGIR ANSARI 3401004WL081453 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823915 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24141120231370527 14/11/2023 SAFINAJ KHATUN 3401004WL081453 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824000 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24141120231370528 14/11/2023 MD NASIR ANSARI 3401004WL081453 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824002 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24141120231370529 14/11/2023 HUMERA SHAHIN 3401004WL081453 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823941 Humera Shahin FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24141120231370530 14/11/2023 JAIBUN BIBI 3401004WL081453 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824024 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24141120231370532 14/11/2023 MD IMRAN ANSARI 3401004WL081453 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823989 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24141120231370533 14/11/2023 HEENA PRAVEEN 3401004WL081453 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823964 Heena Praveen FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24141120231370534 14/11/2023 SAHEBJAAN 3401004WL081453 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824003 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24141120231370536 14/11/2023 SALMA KHATUN 3401004WL081453 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823994 Salma Khatun FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24141120231370537 14/11/2023 MD JALIL 3401004WL081453 MD JALIL 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823998 Md Jalil FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24141120231370539 14/11/2023 FARHAT PARWEEN 3401004WL081453 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823992 Farhat Parween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24141120231370540 14/11/2023 NIKHAT PARVEEN 3401004WL081453 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823945 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24141120231370541 14/11/2023 MD AFTAB 3401004WL081453 MD AFTAB 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823993 MdAftab .. FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24141120231370542 14/11/2023 RAHUL RAM 3401004WL081453 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824032 Rahul Ram FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24141120231370543 14/11/2023 PRIYANKA KUMARI 3401004WL081453 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824031 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24141120231370544 14/11/2023 RAJA RAM 3401004WL081453 RAJA RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823990 Raja Ram FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24141120231370545 14/11/2023 ALAUDDIN ANSARI 3401004WL081453 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823942 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24141120231370546 14/11/2023 MOHAMMAD BADRUDDIN 3401004WL081453 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823981 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24141120231370547 14/11/2023 DIVYA KUMARI 3401004WL081453 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823997 Divya Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24141120231370548 14/11/2023 JOHRA KHATOON 3401004WL081453 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823999 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24141120231370549 14/11/2023 YASMIN KHATOON 3401004WL081453 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823995 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24141120231370550 14/11/2023 RAUNAK AFROJ 3401004WL081453 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824033 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24141120231370551 14/11/2023 ANAS 3401004WL081453 ANAS 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823984 Anas .. FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24141120231370552 14/11/2023 RUKSHAR PARWEEN 3401004WL081453 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823991 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24141120231370553 14/11/2023 ROZY PARWEEN 3401004WL081453 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823986 Rozy Parween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24141120231370554 14/11/2023 RIJVANA KHATUN 3401004WL081453 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823996 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24141120231370555 14/11/2023 SAHJAD ANSARI 3401004WL081453 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823940 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24141120231370556 14/11/2023 TAJMIR ANSARI 3401004WL081453 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823944 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24141120231370557 14/11/2023 SAHIN PRAWEEN 3401004WL081453 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824006 Sahin Praween FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24141120231370558 14/11/2023 BASIRAN KHATUN 3401004WL081453 BASIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824062 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24141120231370559 14/11/2023 ARBAJ ANSARI 3401004WL081453 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823953 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24141120231370561 14/11/2023 REHAN KHAN 3401004WL081453 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824028 Rehan Khan FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24141120231370562 14/11/2023 MD JAVED ANSARI 3401004WL081453 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824001 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24141120231370563 14/11/2023 NURMOHAMMAD ANSARI 3401004WL081453 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823980 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24141120231370564 14/11/2023 SHAHIN KHATOON 3401004WL081453 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823983 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24141120231370565 14/11/2023 SAKILA KHATOON 3401004WL081453 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823952 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24141120231370566 14/11/2023 HASIM HUSSAIN 3401004WL081453 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823954 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24141120231370567 14/11/2023 MINU DEVI 3401004WL081453 MINU DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824010 Minu Devi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24141120231370568 14/11/2023 JUGANU PRAVEEN 3401004WL081453 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824029 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24141120231370569 14/11/2023 BINOD KUMAR YADAV 3401004WL081453 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824014 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24141120231370570 14/11/2023 SUNITA DEVI 3401004WL081453 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824004 Sunita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24141120231370571 14/11/2023 JAMSHED ALAM 3401004WL081453 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824005 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24141120231370572 14/11/2023 MUNEJA KHATUN 3401004WL081453 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824012 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24141120231370573 14/11/2023 ABIDA ANJUM 3401004WL081453 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824013 Abida Anjum FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24141120231370574 14/11/2023 SOANAM PRAVEEN 3401004WL081453 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823956 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24141120231370575 14/11/2023 NAJIYA KHATUN 3401004WL081453 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824007 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24141120231370576 14/11/2023 SHAMMA PARWEEN 3401004WL081453 SHAMMA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824063 Shamma Parween FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24141120231370577 14/11/2023 ANITA DEVI 3401004WL081453 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823961 Anita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24141120231370578 14/11/2023 MUSKAN PRAWEEN 3401004WL081453 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824020 Muskan Praween FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24141120231370579 14/11/2023 RAKHI DEVI 3401004WL081453 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824019 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24141120231370580 14/11/2023 SONI KHATUN 3401004WL081453 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823957 Soni Khatun FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24141120231370581 14/11/2023 MD SADIQUE 3401004WL081453 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824030 Md Sadique FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24141120231370582 14/11/2023 JAINAB JAHAN 3401004WL081453 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823962 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24141120231370583 14/11/2023 TARANUM ARA 3401004WL081453 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823963 Taranum Ara FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24141120231370584 14/11/2023 MD AYAN 3401004WL081453 MD AYAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823951 Md Ayan FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24141120231370585 14/11/2023 FARHA NAJ 3401004WL081453 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824015 Farha Naj FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24141120231370586 14/11/2023 RUKSANA KHATUN 3401004WL081453 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824008 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24141120231370588 14/11/2023 AYAN ANSARI 3401004WL081453 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824021 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24141120231370589 14/11/2023 MUSKAN PARWEEN 3401004WL081453 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824025 Muskan Parween FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24141120231370590 14/11/2023 MOHAMMAD MAHTAB ANSARI 3401004WL081453 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824026 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24141120231370591 14/11/2023 RAUNAK PARWEEN 3401004WL081453 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824016 Raunak Parween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24141120231370592 14/11/2023 AGANI DEVI 3401004WL081453 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823955 Agani Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24141120231370593 14/11/2023 KANCHAN ORAON 3401004WL081453 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823950 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24141120231370594 14/11/2023 KANTI KUMARI 3401004WL081453 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823958 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24141120231370595 14/11/2023 KUSHAMA KACHHAP 3401004WL081453 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823947 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24141120231370596 14/11/2023 RUKMANI DEVI 3401004WL081453 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824011 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24141120231370597 14/11/2023 SANDEEP LOHRA 3401004WL081453 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823948 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24141120231370598 14/11/2023 BODO ORAON 3401004WL081453 BODO ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823960 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24141120231370599 14/11/2023 ANIL ORAON 3401004WL081453 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824009 Anil Oraon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24141120231370601 14/11/2023 NITU DEVI 3401004WL081453 NITU DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824023 Nitu Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24141120231370602 14/11/2023 MD SAHID ANSARI 3401004WL081453 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824056 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24141120231370603 14/11/2023 GULABSHA PRAWEEN 3401004WL081453 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823949 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24141120231370604 14/11/2023 ROOBI 3401004WL081453 ROOBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824022 Roobi .. FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24141120231370605 14/11/2023 ATAUL ANSARI 3401004WL081453 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824054 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24141120231370606 14/11/2023 FAIJAL ANSARI 3401004WL081453 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824049 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24141120231370607 14/11/2023 RITA KUMARI 3401004WL081453 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824055 Rita Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24141120231370608 14/11/2023 SABERUN KHATOON 3401004WL081453 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824060 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24141120231370609 14/11/2023 LEYAKAT ANSARI 3401004WL081453 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824052 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24141120231370610 14/11/2023 ANITA KUMARI 3401004WL081453 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824047 Anita Kumari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24141120231370611 14/11/2023 GULJAR ANSARI 3401004WL081453 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824051 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24141120231370612 14/11/2023 RAFAT PARWEEN 3401004WL081453 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824059 Rafat Parween FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24141120231370613 14/11/2023 GAJALA PRABIN 3401004WL081453 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824046 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24141120231370614 14/11/2023 SHAHJADI KHATUN 3401004WL081453 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824045 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24141120231370615 14/11/2023 RESHMA PARWEEN 3401004WL081453 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824050 Reshma Parween FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24141120231370616 14/11/2023 SOHEL ANSARI 3401004WL081453 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824048 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24141120231370617 14/11/2023 SHOBHNA KUMARI 3401004WL081453 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824057 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24141120231370618 14/11/2023 MOHAMMAD SHAKIL 3401004WL081453 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824034 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24141120231370619 14/11/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL081453 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824044 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24141120231370620 14/11/2023 MOHAMMAD NANHU AHMAD 3401004WL081453 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824042 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24141120231370621 14/11/2023 ANJALI KUMARI 3401004WL081453 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824058 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24141120231370622 14/11/2023 HANUFA KHATUN 3401004WL081453 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824053 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24141120231370623 14/11/2023 SABIHA PARWEEN 3401004WL081453 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824036 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24141120231370624 14/11/2023 ANITA DEVI 3401004WL081453 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824039 Anita Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24141120231370625 14/11/2023 MD TOUSIF ANSARI 3401004WL081453 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824043 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24141120231370626 14/11/2023 BHOLA LOHRA 3401004WL081453 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824041 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24141120231370627 14/11/2023 ROHAN LOHRA 3401004WL081453 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824040 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24141120231370628 14/11/2023 RUKSHAR PARVEEN 3401004WL081453 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824035 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24141120231370629 14/11/2023 AFAROJA KHATUN 3401004WL081453 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824038 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24141120231370630 14/11/2023 RINA DEVI 3401004WL081453 RINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824037 Rina Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24141120231370638 14/11/2023 SHNKAR TURI 3401004WL081453 SHNKAR TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823974 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG24141120231370639 14/11/2023 BAUBI KUMAR 3401004WL081453 BAUBI KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824066 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG24141120231370640 14/11/2023 DINESH GANJHU 3401004WL081453 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824067 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG24141120231370641 14/11/2023 SHIVANI KUMARI 3401004WL081453 SHIVANI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823977 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24141120231370642 14/11/2023 JAGESHWAR MAHTO 3401004WL081453 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823971 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG24141120231370643 14/11/2023 BRAJNANDAN RAM 3401004WL081453 BRAJNANDAN RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823979 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG24141120231370644 14/11/2023 SIMA DEVI 3401004WL081453 SIMA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823976 Sima Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG24141120231370645 14/11/2023 GAURI DEVI 3401004WL081453 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823978 Gauri Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG24141120231370646 14/11/2023 JULI KUMARI 3401004WL081453 JULI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823975 Juli Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24141120231370647 14/11/2023 MANGAL TURI 3401004WL081453 MANGAL TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823972 Mangal Turi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24141120231370648 14/11/2023 NANDKISHOR MAHTO 3401004WL081453 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823970 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24141120231370649 14/11/2023 BHARAT TURI 3401004WL081453 BHARAT TURI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823973 Bharat Turi FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24141120231370650 14/11/2023 GAUTAM CHANDRA PAL 3401004WL081453 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823890 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24141120231370651 14/11/2023 RANI DEVI 3401004WL081453 RANI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824087 Rani Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24141120231370652 14/11/2023 PHUL DEVI 3401004WL081453 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823891 Phul Devi FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24141120231370653 14/11/2023 JITENDRA GANJHU 3401004WL081453 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824064 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24141120231370654 14/11/2023 VINOD KUMAR 3401004WL081453 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008823892 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24141120231370655 14/11/2023 MANOJ LOHRA 3401004WL081453 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824065 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24141120231370656 14/11/2023 NILAM KUMARI 3401004WL081453 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824061 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24141120231370657 14/11/2023 NARESH RAM 3401004WL081453 NARESH RAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008824086 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 214776 214776
Total 270864 270864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_141123APB_FTO_740838 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004002_141123APB_FTO_740838 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
3 BURMU JH3401004002_141123APB_FTO_740838 Canara Bank CNRB0001902 CHURI 17784
4 BURMU JH3401004002_141123APB_FTO_740838 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 BURMU JH3401004002_141123APB_FTO_740838 Punjab National Bank PUNB0975900 Khalari 2736
6 BURMU JH3401004002_141123APB_FTO_740838 State Bank of India SBIN0014343 DAKRA 9576
7 BURMU JH3401004002_141123APB_FTO_740838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 214776

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