Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280823APB_FTO_487230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24280820230964321 28/08/2023 ANITA DEVI 3401004WL055380 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5812950389 ANITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24280820230964324 28/08/2023 Jira Devi 3401004WL055380 Jira Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5812950369 JEERA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24280820230964326 28/08/2023 Krishna Kumar 3401004WL055380 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 22/09/2023 5812950368 KRISHNA KUMAR MAHTO CANARA BANK(508532)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24280820230964329 28/08/2023 RAVINDRA KUMAR 3401004WL055380 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 22/09/2023 5812950390 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24280820230964320 28/08/2023 JAGESHWAR KUMAR 3401004WL055380 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812950076 JAGESHWAR KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24280820230964323 28/08/2023 Mungiya Devi 3401004WL055380 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812950079 MUGIYA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24280820230964325 28/08/2023 Pintu Kumar 3401004WL055380 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812950077 PINTU KUMAR CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24280820230964327 28/08/2023 BINA DEVI 3401004WL055380 BINA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812950080 BEENA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24280820230964341 28/08/2023 RINTU KUMAR RAM 3401004WL055381 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812950078 RINTU KUMAR RAM CANARA BANK(508532)
SubTotal 6840 6840
10 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24280820230965658 28/08/2023 NUSRAT 3401004WL055422 NUSRAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950092 Nusrat .. FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24280820230965659 28/08/2023 NAYUM ANSARI 3401004WL055422 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950097 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24280820230965660 28/08/2023 NIJAM ANSARI 3401004WL055422 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950090 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24280820230965661 28/08/2023 FIROJ ANSARI 3401004WL055422 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950096 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24280820230965662 28/08/2023 NUSAT PARWEENR 3401004WL055422 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950082 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24280820230965663 28/08/2023 SONI DEVI 3401004WL055422 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950086 Soni Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24280820230965664 28/08/2023 KOMAL KUMARI 3401004WL055422 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950095 Komal Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24280820230965665 28/08/2023 RIZWAN ANSARI 3401004WL055422 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950094 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24280820230965666 28/08/2023 REHANA KHATOON 3401004WL055422 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950093 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24280820230965667 28/08/2023 SABBA PARWEEN 3401004WL055422 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950091 Sabba Parween FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24280820230965668 28/08/2023 NAINA PRAWEEN 3401004WL055422 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950084 Naina Praween FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24280820230965669 28/08/2023 MANJIDA KHATOON 3401004WL055422 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950088 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24280820230965670 28/08/2023 AASMA KHATOON 3401004WL055422 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950081 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24280820230965671 28/08/2023 URMILA DEVI 3401004WL055422 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950089 Urmila Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24280820230965672 28/08/2023 ALTAB HUSEN 3401004WL055422 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950087 Altab Husen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24280820230965673 28/08/2023 NURJAHAN PARWEEN 3401004WL055422 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950085 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24280820230965674 28/08/2023 SABIHA PRAVEEN 3401004WL055422 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950083 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24280820230965675 28/08/2023 TOUFIQUE ANSARI 3401004WL055422 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950108 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24280820230965518 28/08/2023 TABINDA PRAVIN 3401004WL055416 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950113 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24280820230965519 28/08/2023 SABNAM BEGAM 3401004WL055416 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950109 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24280820230965520 28/08/2023 MUMTAJ ANSARI 3401004WL055416 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950112 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24280820230965521 28/08/2023 ASIF ANSARI 3401004WL055416 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950110 Asif Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24280820230965522 28/08/2023 FARUKH ANSARI 3401004WL055416 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950106 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24280820230965523 28/08/2023 NAJANI KHATUN 3401004WL055416 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950105 Najani Khatun FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24280820230965524 28/08/2023 SHABIDA PAEWEEN 3401004WL055416 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950102 Shabida Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24280820230965525 28/08/2023 TABASSUM ARA 3401004WL055416 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950103 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24280820230965526 28/08/2023 HASINA KHATUN 3401004WL055416 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950101 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24280820230965527 28/08/2023 ALLAHUDDIN ANSAROI 3401004WL055416 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950099 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24280820230965528 28/08/2023 NASIMA KHATUN 3401004WL055416 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950100 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24280820230965529 28/08/2023 SONI PRAWEEN 3401004WL055416 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950107 Soni Praween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24280820230965530 28/08/2023 ASGARI KHATOON 3401004WL055416 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950104 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24280820230965531 28/08/2023 HSINA KHATUN 3401004WL055416 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950121 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24280820230965532 28/08/2023 SABINA KHATOON 3401004WL055416 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950120 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24280820230965533 28/08/2023 MOHAMMAD HASIM ANSARI 3401004WL055416 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950119 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24280820230965534 28/08/2023 SULTAN ANSARI 3401004WL055416 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950118 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24280820230965535 28/08/2023 NIKHAT PRAVEEN 3401004WL055416 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950117 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24280820230965676 28/08/2023 MD ALISEKH BABLU 3401004WL055422 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950116 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24280820230965677 28/08/2023 AYESA KHATUN 3401004WL055422 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950115 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24280820230965678 28/08/2023 SHABNAM KHATOON 3401004WL055422 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950124 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24280820230965679 28/08/2023 NAGMA KHATOON 3401004WL055422 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950114 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24280820230965680 28/08/2023 AFROJ ALAM 3401004WL055422 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950204 Afroj Alam FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24280820230965681 28/08/2023 GULNAJ PARWEEN 3401004WL055422 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950203 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24280820230965682 28/08/2023 AFROJ ANSARI 3401004WL055422 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950098 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24280820230965683 28/08/2023 ASAMUN KHATOON 3401004WL055422 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950111 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24280820230964970 28/08/2023 GOLDAN ANSARI 3401004WL055395 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950334 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24280820230964971 28/08/2023 SHAMMA PRAWEEN 3401004WL055395 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950164 Shamma Praween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24280820230964972 28/08/2023 TAYMUN KHATUN 3401004WL055395 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950265 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24280820230964973 28/08/2023 MUSARRAT AFRIN 3401004WL055395 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950067 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24280820230964974 28/08/2023 KHURSHIDA ZABI 3401004WL055395 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950350 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24280820230964975 28/08/2023 SUFEDA KHATUN 3401004WL055395 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950031 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24280820230964976 28/08/2023 MD ANWAR 3401004WL055395 MD ANWAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950030 Md Anwar FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24280820230964977 28/08/2023 SAHAB AHMAD 3401004WL055395 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950276 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24280820230964978 28/08/2023 LAXMI KUMARI 3401004WL055395 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950353 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24280820230964979 28/08/2023 MUSTAK ANSARI 3401004WL055395 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950162 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24280820230964980 28/08/2023 MD TABREZ 3401004WL055395 MD TABREZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950075 Md Tabrez FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24280820230964981 28/08/2023 ASLAM KHAN 3401004WL055395 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950256 Aslam Khan FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24280820230964982 28/08/2023 SALEHA KHATUN 3401004WL055395 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950170 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24280820230964983 28/08/2023 RESHMA KHATUN 3401004WL055395 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950028 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24280820230964984 28/08/2023 HASBUL ANSARI 3401004WL055395 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950069 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24280820230964985 28/08/2023 ABDUL PARVEJ 3401004WL055395 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950273 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24280820230964986 28/08/2023 SARTAJ ALAM 3401004WL055395 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950174 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24280820230964987 28/08/2023 RUKASANA KHATUN 3401004WL055395 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950167 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24280820230965568 28/08/2023 MEHTAB ALAM 3401004WL055419 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950071 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24280820230965569 28/08/2023 NAHIDA KHATUN 3401004WL055419 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950280 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24280820230965570 28/08/2023 ASMINA KHATOON 3401004WL055419 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950166 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24280820230965571 28/08/2023 SAMMA PRAVEEN FATMA 3401004WL055419 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950154 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24280820230965572 28/08/2023 BANO PRVEEN 3401004WL055419 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950259 Bano Prveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24280820230965573 28/08/2023 SAKIL KHAN 3401004WL055419 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950152 Sakil Khan FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24280820230964988 28/08/2023 SAHID ANSARI 3401004WL055395 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950033 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24280820230965574 28/08/2023 RUKSAR PRAVEEN 3401004WL055419 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950346 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24280820230965575 28/08/2023 MOHAMMAD KAMAL AHAMAD 3401004WL055419 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950160 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24280820230965576 28/08/2023 SAGUFTA PARWEEN 3401004WL055419 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950271 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24280820230965577 28/08/2023 NAEEM ANSARI 3401004WL055419 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950338 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24280820230965578 28/08/2023 MANSUR ALAM 3401004WL055419 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950173 Mansur Alam FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24280820230965579 28/08/2023 ANJUM KHATOON 3401004WL055419 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950349 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24280820230964989 28/08/2023 HALIMA KHATOON 3401004WL055395 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950277 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24280820230964990 28/08/2023 SAJID ANSARI 3401004WL055395 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950073 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24280820230964991 28/08/2023 NAGMA FIRDOSH 3401004WL055395 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950161 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24280820230964992 28/08/2023 TARANNUM MALKA 3401004WL055395 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950159 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24280820230964993 28/08/2023 ISAFAK ANSARI 3401004WL055395 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950266 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24280820230964994 28/08/2023 MANSUR ALAM 3401004WL055395 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950342 Mansur Alam FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24280820230964995 28/08/2023 MUSARAT PRAVIN 3401004WL055395 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950267 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24280820230965078 28/08/2023 JAIBUN BIBI 3401004WL055396 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950336 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24280820230964736 28/08/2023 HEENA PRAVEEN 3401004WL055391 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950252 Heena Praveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24280820230965079 28/08/2023 FIROJ ALI 3401004WL055396 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950072 Firoj Ali FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24280820230964737 28/08/2023 RAUNAK AFROJ 3401004WL055391 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950194 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24280820230965080 28/08/2023 SAHIN PRAWEEN 3401004WL055396 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950169 Sahin Praween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24280820230965081 28/08/2023 ARBAJ ANSARI 3401004WL055396 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950068 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24280820230965082 28/08/2023 REHAN KHAN 3401004WL055396 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950343 Rehan Khan FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24280820230965083 28/08/2023 SAKILA KHATOON 3401004WL055396 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950065 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24280820230965084 28/08/2023 HASIM HUSSAIN 3401004WL055396 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950070 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24280820230965085 28/08/2023 MINU DEVI 3401004WL055396 MINU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950255 Minu Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24280820230965086 28/08/2023 JUGANU PRAVEEN 3401004WL055396 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950344 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24280820230965087 28/08/2023 BINOD KUMAR YADAV 3401004WL055396 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950262 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24280820230965088 28/08/2023 SUNITA DEVI 3401004WL055396 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950348 Sunita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24280820230965089 28/08/2023 JAMSHED ALAM 3401004WL055396 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950168 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24280820230965090 28/08/2023 MUNEJA KHATUN 3401004WL055396 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950258 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24280820230965091 28/08/2023 ABIDA ANJUM 3401004WL055396 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950261 Abida Anjum FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24280820230965092 28/08/2023 SOANAM PRAVEEN 3401004WL055396 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950153 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24280820230965093 28/08/2023 NAJIYA KHATUN 3401004WL055396 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950171 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24280820230965094 28/08/2023 ANITA DEVI 3401004WL055396 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950165 Anita Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24280820230965095 28/08/2023 MUSKAN PRAWEEN 3401004WL055396 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950269 Muskan Praween FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24280820230965738 28/08/2023 RAKHI DEVI 3401004WL055426 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950268 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24280820230965739 28/08/2023 SONI KHATUN 3401004WL055426 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950156 Soni Khatun FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24280820230965740 28/08/2023 MD SADIQUE 3401004WL055426 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950345 Md Sadique FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24280820230965741 28/08/2023 MD AYAN 3401004WL055426 MD AYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950064 Md Ayan FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24280820230965742 28/08/2023 FARHA NAJ 3401004WL055426 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950263 Farha Naj FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24280820230965743 28/08/2023 RUKSANA KHATUN 3401004WL055426 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950172 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24280820230965744 28/08/2023 AYAN ANSARI 3401004WL055426 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950270 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24280820230965745 28/08/2023 MUSKAN PARWEEN 3401004WL055426 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950337 Muskan Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24280820230965746 28/08/2023 MOHAMMAD MAHTAB ANSARI 3401004WL055426 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950340 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24280820230965747 28/08/2023 RAUNAK PARWEEN 3401004WL055426 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950264 Raunak Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24280820230965748 28/08/2023 AGANI DEVI 3401004WL055426 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950151 Agani Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24280820230965749 28/08/2023 KANCHAN ORAON 3401004WL055426 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950052 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24280820230965750 28/08/2023 KANTI KUMARI 3401004WL055426 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950157 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24280820230965751 28/08/2023 KUSHAMA KACHHAP 3401004WL055426 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950253 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24280820230965752 28/08/2023 RUKMANI DEVI 3401004WL055426 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950257 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24280820230965753 28/08/2023 SANDEEP LOHRA 3401004WL055426 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950254 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24280820230965754 28/08/2023 BODO ORAON 3401004WL055426 BODO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950163 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24280820230965310 28/08/2023 ANIL ORAON 3401004WL055407 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950175 Anil Oraon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24280820230965311 28/08/2023 RANJAN MUNDA 3401004WL055407 RANJAN MUNDA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5812950054 Aadhaar Number not Mapped to Account Number
131 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24280820230965312 28/08/2023 NITU DEVI 3401004WL055407 NITU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950335 Nitu Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24280820230965313 28/08/2023 GULABSHA PRAWEEN 3401004WL055407 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950050 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24280820230965314 28/08/2023 ROOBI 3401004WL055407 ROOBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950272 Roobi .. FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24280820230965315 28/08/2023 MUSTARI KHATOON 3401004WL055407 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950317 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24280820230965316 28/08/2023 NUSRAT PARVEEN 3401004WL055407 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950331 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24280820230965317 28/08/2023 SAMINA KHATOON 3401004WL055407 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950326 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24280820230965318 28/08/2023 DEO KUMAR TURI 3401004WL055407 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950312 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24280820230965319 28/08/2023 RAKHI KUMARI 3401004WL055407 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950309 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24280820230965320 28/08/2023 AALIYA PRAVEEN 3401004WL055407 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950303 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24280820230965321 28/08/2023 SHUBHAM KUMAR GOPE 3401004WL055407 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950313 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24280820230965322 28/08/2023 NIKITA KUMARI 3401004WL055407 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950311 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24280820230965323 28/08/2023 ANJALI KUMARI 3401004WL055407 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950295 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24280820230965324 28/08/2023 ARTI KUMARI 3401004WL055407 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950314 Arti Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24280820230965325 28/08/2023 NISHA KUMARI 3401004WL055407 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950310 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24280820230965326 28/08/2023 SABINA KHATOON 3401004WL055407 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950355 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24280820230965327 28/08/2023 SHAHJAD ANSARI 3401004WL055407 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950288 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24280820230965176 28/08/2023 JAKIR ANSARI 3401004WL055402 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950287 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24280820230965177 28/08/2023 NISHA PARWEEN 3401004WL055402 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950323 Nisha Parween FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24280820230965178 28/08/2023 REHAN ANSARI 3401004WL055402 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950282 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24280820230965179 28/08/2023 HANIF ANSARI 3401004WL055402 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950322 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24280820230965180 28/08/2023 SAIMUN KHATUN 3401004WL055402 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950324 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24280820230965181 28/08/2023 AISHA KHATUN 3401004WL055402 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950388 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24280820230965182 28/08/2023 SALEHA KHATUN 3401004WL055402 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950386 SALEHA KHATOON BANK OF INDIA(508505)
154 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24280820230965183 28/08/2023 SUNITA DEVI 3401004WL055402 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950290 Sunita Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24280820230965184 28/08/2023 SHIMLA DEVI 3401004WL055402 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950289 Shimla Devi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24280820230965185 28/08/2023 JAVED ANSARI 3401004WL055402 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950284 Javed Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24280820230965186 28/08/2023 ARSHAD ALAM 3401004WL055402 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950299 Arshad Alam FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24280820230965187 28/08/2023 AFRIN KHATUN 3401004WL055402 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950305 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24280820230965188 28/08/2023 IKBAL ANSARI 3401004WL055402 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950360 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24280820230965189 28/08/2023 MOHAMMAD SHAMIM ANSARI 3401004WL055402 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950283 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24280820230965190 28/08/2023 ARMAN ANSARI 3401004WL055402 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950387 Arman Ansari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24280820230965191 28/08/2023 MD SAMSUDDIN 3401004WL055402 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950202 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24280820230965192 28/08/2023 SAN KHAN 3401004WL055402 SAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950325 San Khan FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24280820230965193 28/08/2023 NIKHAT PRAVIN 3401004WL055402 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950300 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24280820230965274 28/08/2023 SARUK KHAN 3401004WL055406 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950302 Saruk Khan FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24280820230965275 28/08/2023 MD SHEKHU KHAN 3401004WL055406 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950306 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24280820230965276 28/08/2023 RAJIYA KHATOON 3401004WL055406 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950361 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24280820230965277 28/08/2023 SAJIYA NAJ 3401004WL055406 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950304 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24280820230965278 28/08/2023 AADIL RASHID 3401004WL055406 AADIL RASHID 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950330 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24280820230965279 28/08/2023 SABINA PARWEEN 3401004WL055406 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950318 Sabina Parween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24280820230965280 28/08/2023 TABREZ ANSARI 3401004WL055406 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950321 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24280820230965281 28/08/2023 NUSRAT PARWEEN 3401004WL055406 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950327 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24280820230965282 28/08/2023 MD ENAMUL HAQUE 3401004WL055406 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950319 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24280820230965283 28/08/2023 ABID ANSARI 3401004WL055406 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950329 Abid Ansari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24280820230965284 28/08/2023 BASANT TIGGA 3401004WL055406 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950328 Basant Tigga FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24280820230965285 28/08/2023 SAROJNI TIGGA 3401004WL055406 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950320 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24280820230965286 28/08/2023 RUHI PARWEEN 3401004WL055406 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950315 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24280820230965287 28/08/2023 SIFA KHATOON 3401004WL055406 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950316 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24280820230965288 28/08/2023 EFFAT JAHAN 3401004WL055406 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950332 Effat Jahan FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24280820230965289 28/08/2023 AFTAB ANSARI 3401004WL055406 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950333 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24280820230965290 28/08/2023 JAHID ANSARI 3401004WL055406 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950285 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24280820230965291 28/08/2023 RAJIA KHATUN 3401004WL055406 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950354 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24280820230964738 28/08/2023 mohammad abdulla 3401004WL055391 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950046 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24280820230965402 28/08/2023 md iqabal ansari 3401004WL055414 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950048 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24280820230965403 28/08/2023 Tabrez ansari 3401004WL055414 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950047 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24280820230964739 28/08/2023 Basudeo yadav 3401004WL055391 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950045 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24280820230964740 28/08/2023 Asif ansari 3401004WL055391 Asif ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950044 Asif Ansari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24280820230964741 28/08/2023 ARMAN QAMAR ANSARI 3401004WL055391 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950242 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24280820230964742 28/08/2023 SHOBHA KUMARI 3401004WL055391 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950237 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24280820230964743 28/08/2023 TARANNUM KHATUN 3401004WL055391 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950307 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24280820230965580 28/08/2023 RASIDA KHATUN 3401004WL055419 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950181 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24280820230965581 28/08/2023 BEBY KHATOON 3401004WL055419 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950370 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24280820230965582 28/08/2023 TARANA KHATOON 3401004WL055419 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950292 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24280820230964744 28/08/2023 NAFISHA KHATUN 3401004WL055391 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950286 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24280820230964745 28/08/2023 INTAF KHAN 3401004WL055391 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950251 Intaf Khan FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24280820230964746 28/08/2023 RINJU DEVI 3401004WL055391 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950235 Rinju Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24280820230964747 28/08/2023 ANSHIKA SINGH 3401004WL055391 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950301 Anshika Singh FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24280820230964748 28/08/2023 ANJALI SINGH 3401004WL055391 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950236 Anjali Singh FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24280820230964749 28/08/2023 SHAISTA PERWEEN 3401004WL055391 SHAISTA PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950196 Shaista Perween FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24280820230964750 28/08/2023 REHANA ARA 3401004WL055391 REHANA ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950200 Rehana Ara FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24280820230964751 28/08/2023 YASHIN ANSARI 3401004WL055391 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950201 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24280820230964752 28/08/2023 MD GAUSUL RAZA 3401004WL055391 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950199 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24280820230964753 28/08/2023 SAMAD ANSARI 3401004WL055391 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950188 Samad Ansari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24280820230964754 28/08/2023 REEMA KUMARI 3401004WL055391 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950240 Reema Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24280820230964755 28/08/2023 BINA EKKA 3401004WL055391 BINA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950250 Bina Ekka FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24280820230964756 28/08/2023 SAMINA KHATOON 3401004WL055391 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950243 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24280820230964757 28/08/2023 AHAMAD RAJA 3401004WL055391 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950245 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24280820230964758 28/08/2023 ISHART KHATOON 3401004WL055391 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950195 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24280820230964759 28/08/2023 JILANI ANSARI 3401004WL055391 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950239 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24280820230964760 28/08/2023 SUSHMA LAKRA 3401004WL055391 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950298 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24280820230964996 28/08/2023 SEEMA KUMARI 3401004WL055395 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950197 Seema Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24280820230964997 28/08/2023 SANDIP MAHTO 3401004WL055395 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950198 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24280820230964998 28/08/2023 SITAMUNI KUJUR 3401004WL055395 SITAMUNI KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950248 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24280820230964999 28/08/2023 SHOBHIT KUJUR 3401004WL055395 SHOBHIT KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950249 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24280820230965000 28/08/2023 SHANTI DEVI 3401004WL055395 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950241 Shanti Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24280820230965001 28/08/2023 KHADIJA KHATOON 3401004WL055395 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950246 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24280820230965002 28/08/2023 RUKHSANA KHATOON 3401004WL055395 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950247 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24280820230965003 28/08/2023 KHUSHNUMA KHATOON 3401004WL055395 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950244 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24280820230965004 28/08/2023 HAMIDA KHATUN 3401004WL055395 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950191 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24280820230965005 28/08/2023 ARFA KHATUN 3401004WL055395 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950190 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24280820230965006 28/08/2023 KALAWATI KUMARI 3401004WL055395 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950359 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24280820230965007 28/08/2023 ROUSHNI KUMARI 3401004WL055395 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950356 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24280820230964761 28/08/2023 RUPA KUMARI 3401004WL055391 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950297 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24280820230965008 28/08/2023 GULABSA PARWEEN 3401004WL055395 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950357 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24280820230965009 28/08/2023 PUNAM KUMARI 3401004WL055395 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950177 Punam Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24280820230965010 28/08/2023 RANI KUMARI 3401004WL055395 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950358 Rani Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24280820230964762 28/08/2023 KAJAL KUMARI 3401004WL055391 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950296 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24280820230965011 28/08/2023 GAJALA KHATUN 3401004WL055395 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950179 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24280820230965012 28/08/2023 SARITA DEVI 3401004WL055395 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950178 Sarita Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24280820230965013 28/08/2023 FARHAT NAAZ 3401004WL055395 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950186 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24280820230965014 28/08/2023 SAIRA BANO 3401004WL055395 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950189 Saira Bano FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24280820230965015 28/08/2023 NOORI PARWEEN 3401004WL055395 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950182 Noori Parween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24280820230965016 28/08/2023 MD JAFFAR ANSARI 3401004WL055395 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950184 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24280820230965017 28/08/2023 MD. SAHBAJ ANSARI 3401004WL055395 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950185 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24280820230965018 28/08/2023 MAHMOOD ANSARI 3401004WL055395 MAHMOOD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950187 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24280820230965019 28/08/2023 REHANI KHATUN 3401004WL055395 REHANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950192 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24280820230965020 28/08/2023 KOMAL KUMARI 3401004WL055395 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950193 Komal Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401004000NRG24280820230965021 28/08/2023 Saroj Ganjhu 3401004WL055395 Saroj Ganjhu 00688 FINO0009002 456 456 Processed 22/09/2023 5812950351 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24280820230964880 28/08/2023 Sunita Devi 3401004WL055392 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950385 Sunita Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24280820230964881 28/08/2023 GULSHAN KHATUN 3401004WL055392 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950384 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24280820230964882 28/08/2023 MD SAMSAD ANSARI 3401004WL055392 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950308 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24280820230964883 28/08/2023 SAHABUDDIN ANSARI 3401004WL055392 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950294 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24280820230964884 28/08/2023 NAHEED PARWEEN 3401004WL055392 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950183 Naheed Parween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24280820230964885 28/08/2023 SARFARAZ ANSARI 3401004WL055392 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950180 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24280820230964886 28/08/2023 AFSANA KHATUN 3401004WL055392 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950373 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24280820230964887 28/08/2023 AFSANA PERVEEN 3401004WL055392 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950371 Afsana Perween FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24280820230964888 28/08/2023 KAJAL KUMARI 3401004WL055392 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950376 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24280820230964889 28/08/2023 ASIFA PRAWEEN 3401004WL055392 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950291 Asifa Praween FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24280820230964890 28/08/2023 ANUSKA KUMARI 3401004WL055392 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950378 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24280820230964891 28/08/2023 AMAN ANSARI 3401004WL055392 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950367 Aman Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24280820230964892 28/08/2023 AFRIN KHATUN 3401004WL055392 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950364 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24280820230964893 28/08/2023 SULTAN ANSARI 3401004WL055392 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950366 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24280820230964894 28/08/2023 MAHJABI KHATUN 3401004WL055392 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950365 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24280820230964895 28/08/2023 SAFIQEE ANSARI 3401004WL055392 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950383 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24280820230964896 28/08/2023 CHARKU MIYAN 3401004WL055392 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950363 Charku Miyan FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24280820230964763 28/08/2023 SADAM ANSARI 3401004WL055391 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950372 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24280820230964764 28/08/2023 SABINA KHATOON 3401004WL055391 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950381 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24280820230964765 28/08/2023 RUBANA KHATOON 3401004WL055391 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950374 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24280820230964766 28/08/2023 RUPA KUMARI 3401004WL055391 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950379 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24280820230964767 28/08/2023 SHADIYA KHATUN 3401004WL055391 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950375 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24280820230964768 28/08/2023 RADHIKA KUMARI 3401004WL055391 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950380 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401004000NRG24280820230965022 28/08/2023 Pawan Kumar Turi 3401004WL055395 Pawan Kumar Turi 00688 FINO0009002 456 456 Processed 22/09/2023 5812950027 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24280820230965466 28/08/2023 SARHULIYA DEVI 3401004WL055415 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950211 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24280820230965467 28/08/2023 MD ASLAM 3401004WL055415 MD ASLAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950209 Md Aslam FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24280820230965468 28/08/2023 HALIMA KHATOON 3401004WL055415 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950210 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24280820230965469 28/08/2023 ANSARI KHATOON 3401004WL055415 ANSARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950208 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24280820230965470 28/08/2023 MAZDA KHATOON 3401004WL055415 MAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950207 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24280820230965471 28/08/2023 HAJARA SHAMSUR ANSARI 3401004WL055415 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950205 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24280820230965472 28/08/2023 SAMSUL ANSARI 3401004WL055415 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950206 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24280820230965473 28/08/2023 SONI KUMARI 3401004WL055415 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950122 Soni Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24280820230965404 28/08/2023 ruksar pravin 3401004WL055414 ruksar pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950004 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24280820230965405 28/08/2023 anwar ansari 3401004WL055414 anwar ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950222 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24280820230965406 28/08/2023 imroj ansari 3401004WL055414 imroj ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950223 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24280820230965407 28/08/2023 rijwan ansari 3401004WL055414 rijwan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950221 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24280820230965408 28/08/2023 mina kumari 3401004WL055414 mina kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950220 Mina Kumari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24280820230965409 28/08/2023 sajiya parween 3401004WL055414 sajiya parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950224 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24280820230965410 28/08/2023 shakina khatoon 3401004WL055414 shakina khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950225 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24280820230965411 28/08/2023 mohamad jahagir 3401004WL055414 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950226 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24280820230965412 28/08/2023 sonamani devi 3401004WL055414 sonamani devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950227 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24280820230965414 28/08/2023 sultana parween 3401004WL055414 sultana parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950001 Sultana Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24280820230965415 28/08/2023 md arbaj alam 3401004WL055414 md arbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950003 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24280820230965416 28/08/2023 mustari khatun 3401004WL055414 mustari khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812949998 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24280820230965417 28/08/2023 md taslim ansari 3401004WL055414 md taslim ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812949999 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24280820230965418 28/08/2023 geetajanli kumari 3401004WL055414 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950000 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24280820230965419 28/08/2023 azda parween 3401004WL055414 azda parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950002 Azda Parween FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24280820230965420 28/08/2023 md jakir 3401004WL055414 md jakir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950228 Md Jakir FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24280820230965421 28/08/2023 simmi khatoon 3401004WL055414 simmi khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950123 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24280820230965422 28/08/2023 mazhar hussain 3401004WL055414 mazhar hussain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950219 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24280820230965423 28/08/2023 nayum ansari 3401004WL055414 nayum ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950011 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24280820230965424 28/08/2023 vikash kumar lohra 3401004WL055414 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950217 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24280820230965425 28/08/2023 yasamin khatoon 3401004WL055414 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950006 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
292 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24280820230965426 28/08/2023 isarat parween 3401004WL055414 isarat parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950012 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24280820230965427 28/08/2023 shahnaz parween 3401004WL055414 shahnaz parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950015 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24280820230965428 28/08/2023 javed ansari 3401004WL055414 javed ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950020 Javed Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24280820230965429 28/08/2023 rukhsana khatun 3401004WL055414 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950013 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
296 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24280820230965430 28/08/2023 firoja khatoon 3401004WL055414 firoja khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950014 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24280820230965431 28/08/2023 mahjabi khatoon 3401004WL055414 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950019 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24280820230965432 28/08/2023 anjum ara 3401004WL055414 anjum ara 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950018 Anjum Ara FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24280820230965433 28/08/2023 firoja khatun 3401004WL055414 firoja khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950017 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24280820230965474 28/08/2023 ruksar parvin 3401004WL055415 ruksar parvin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950016 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24280820230965475 28/08/2023 shabba pravin 3401004WL055415 shabba pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950023 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24280820230965476 28/08/2023 shahbaj alam 3401004WL055415 shahbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950022 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24280820230965477 28/08/2023 wasima khatun 3401004WL055415 wasima khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950024 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24280820230965478 28/08/2023 sajrun nisha 3401004WL055415 sajrun nisha 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950025 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24280820230965479 28/08/2023 sandeep kumar 3401004WL055415 sandeep kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950026 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24280820230965480 28/08/2023 sita kumari 3401004WL055415 sita kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950021 Sita Kumari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24280820230965481 28/08/2023 najni parween 3401004WL055415 najni parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950005 Najni Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24280820230965482 28/08/2023 savina khatun 3401004WL055415 savina khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950007 Savina Khatun FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24280820230965483 28/08/2023 ravina khatun 3401004WL055415 ravina khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950008 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24280820230965484 28/08/2023 israt parween 3401004WL055415 israt parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950010 Israt Parween FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24280820230965485 28/08/2023 johara khatoon 3401004WL055415 johara khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950009 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24280820230965486 28/08/2023 AKHATARI KHATOON 3401004WL055415 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950131 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24280820230965487 28/08/2023 SHABANA PRAVEEN 3401004WL055415 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950135 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24280820230965488 28/08/2023 MUMTAZ ANSARI 3401004WL055415 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950029 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24280820230965489 28/08/2023 NAJISH PRAVEEN 3401004WL055415 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950134 Najish Praveen FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24280820230965490 28/08/2023 SHAHNAJ KAUSAR 3401004WL055415 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950132 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24280820230965491 28/08/2023 ASHIF ANSARI 3401004WL055415 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950125 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24280820230965583 28/08/2023 ASARAF ANSARI 3401004WL055419 ASARAF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950126 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24280820230965584 28/08/2023 MD ABBAS ANSARI 3401004WL055419 MD ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950127 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24280820230965585 28/08/2023 SABINA BEGAM 3401004WL055419 SABINA BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950128 Sabina Begam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24280820230965586 28/08/2023 MD IDRISH ANSARI 3401004WL055419 MD IDRISH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950130 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24280820230965587 28/08/2023 KHUSNUMA PARWEEN 3401004WL055419 KHUSNUMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950133 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24280820230965588 28/08/2023 RIZWANA KHATUN 3401004WL055419 RIZWANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950129 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24280820230965589 28/08/2023 SABA PRAWEEN 3401004WL055419 SABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950216 Saba Praween FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24280820230965590 28/08/2023 MUSTAFA ANSARI 3401004WL055419 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950218 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24280820230965591 28/08/2023 MUMTAZ ALAM 3401004WL055419 MUMTAZ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950214 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24280820230965592 28/08/2023 KAUSHAR ARA 3401004WL055419 KAUSHAR ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950213 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24280820230965593 28/08/2023 MUSARRAT PERWEEN 3401004WL055419 MUSARRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950215 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24280820230965594 28/08/2023 ROUSAN PRAWEEN 3401004WL055419 ROUSAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950212 Rousan Praween FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24280820230965595 28/08/2023 TARNNUM KHATUN 3401004WL055419 TARNNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950136 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24280820230965596 28/08/2023 IRSHAD ALAM 3401004WL055419 IRSHAD ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950137 Irshad Alam FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24280820230965597 28/08/2023 ASLAM MIYAN 3401004WL055419 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950138 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24280820230965598 28/08/2023 RUKSHANA KHATOON 3401004WL055419 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950140 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24280820230965599 28/08/2023 MUBARAK ANSARI 3401004WL055419 MUBARAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950139 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24280820230965600 28/08/2023 ROSHAN KHATUN 3401004WL055419 ROSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950049 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24280820230964769 28/08/2023 SAIRA KHATOON 3401004WL055391 SAIRA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950042 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24280820230964770 28/08/2023 SABIHA KHATUN 3401004WL055391 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950043 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24280820230964771 28/08/2023 ISLAM ANSARI 3401004WL055391 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950352 Islam Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24280820230964772 28/08/2023 RUKSHANA KHATOON 3401004WL055391 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950032 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24280820230964773 28/08/2023 NIKHAT PRAWEEN 3401004WL055391 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950040 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24280820230964774 28/08/2023 TAMSILA PARWEEN 3401004WL055391 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950036 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24280820230964775 28/08/2023 SALEHA KHATUN 3401004WL055391 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950041 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24280820230964776 28/08/2023 HUSSAIN KHAN 3401004WL055391 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950074 Hussain Khan FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24280820230964777 28/08/2023 HATIM ANSARI 3401004WL055391 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950347 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24280820230964778 28/08/2023 DOULAT ANSARI 3401004WL055391 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950274 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24280820230964779 28/08/2023 TABBASUM PARWEEN 3401004WL055391 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950038 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24280820230964780 28/08/2023 SRWR KHAN 3401004WL055391 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950035 Srwr Khan FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24280820230964781 28/08/2023 JASMIN KHANAM 3401004WL055391 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950037 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24280820230964782 28/08/2023 MUSARRAT KHATOON 3401004WL055391 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950039 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24280820230964783 28/08/2023 SAMAD KHAN 3401004WL055391 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950155 Samad Khan FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24280820230964784 28/08/2023 GULAM ASHIF KHAN 3401004WL055391 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950034 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24280820230965238 28/08/2023 SHAMA PARWEEN 3401004WL055405 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950057 Shama Parween FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24280820230965023 28/08/2023 ASIYA PARVEEN 3401004WL055395 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950238 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24280820230964785 28/08/2023 TAIYABA KHATUN 3401004WL055391 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950362 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24280820230965239 28/08/2023 SAFIK ANSARI 3401004WL055405 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950229 Safik Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24280820230965240 28/08/2023 SADINA KHATUN 3401004WL055405 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950058 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24280820230965241 28/08/2023 LOVELY KHATUN 3401004WL055405 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950059 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24280820230965242 28/08/2023 NAJIR ANSARI 3401004WL055405 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950056 Najir Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24280820230965243 28/08/2023 NAZIYA KHATUN 3401004WL055405 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950150 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24280820230965244 28/08/2023 SHAHIN PARWEEN 3401004WL055405 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950055 Shahin Parween FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24280820230965245 28/08/2023 LALDEV BHUINYA 3401004WL055405 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950146 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24280820230965246 28/08/2023 ANJALI KUMARI 3401004WL055405 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950147 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24280820230965247 28/08/2023 ANJALI KUMARI 3401004WL055405 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950233 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24280820230965248 28/08/2023 REENA KUMARI 3401004WL055405 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950148 Reena Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24280820230965249 28/08/2023 JAYOTI KUMARI 3401004WL055405 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950234 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24280820230965250 28/08/2023 SHAMMA PRAVEEN 3401004WL055405 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950061 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24280820230965251 28/08/2023 KOMAL MUNDA 3401004WL055405 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950143 Komal Munda FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24280820230965252 28/08/2023 GULNAZ KHATOON 3401004WL055405 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950145 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24280820230965253 28/08/2023 PRITY KUMARI 3401004WL055405 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950141 Prity Kumari FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24280820230965254 28/08/2023 HIRA DEVI 3401004WL055405 HIRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950142 Hira Devi FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24280820230965255 28/08/2023 SANIYA KHATUN 3401004WL055405 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950062 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24280820230964786 28/08/2023 TASKIN JAHNA 3401004WL055391 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950339 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24280820230964787 28/08/2023 TANIYA NAJ 3401004WL055391 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950279 Taniya Naj FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24280820230964788 28/08/2023 SANTOSHI DEVI 3401004WL055391 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950278 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24280820230964789 28/08/2023 MOHMMAD JAHANGIR ANSARI 3401004WL055391 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950158 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24280820230964790 28/08/2023 SUMBUL FATMA 3401004WL055391 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950275 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24280820230964791 28/08/2023 TRANUM PRAVIN 3401004WL055391 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950176 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24280820230964792 28/08/2023 ASIYA KHATUN 3401004WL055391 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950281 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24280820230964793 28/08/2023 MD FARHAN AKHTAR ANSARI 3401004WL055391 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950066 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24280820230964794 28/08/2023 MOHAMMAD SAHBAJ 3401004WL055391 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950260 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24280820230964795 28/08/2023 MEENA 3401004WL055391 MEENA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950341 Meena .. FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24280820230964796 28/08/2023 RANJEET KUMAR 3401004WL055391 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950053 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24280820230964797 28/08/2023 KALIM ANSARI 3401004WL055391 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950051 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24280820230964798 28/08/2023 NARGIS PARWEEN 3401004WL055391 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950144 Nangis Parween FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24280820230964799 28/08/2023 PUJA KUMARI 3401004WL055391 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950060 Puja Kumari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24280820230964800 28/08/2023 SAWRI CHOUHAN 3401004WL055391 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950232 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24280820230964801 28/08/2023 GYANTI KUMARI 3401004WL055391 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950231 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24280820230964802 28/08/2023 MD SALMAN ANSARI 3401004WL055391 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950230 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24280820230964803 28/08/2023 TAHSIN RAZA KHAN 3401004WL055391 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950063 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24280820230964804 28/08/2023 NAWED KHAN 3401004WL055391 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950149 Nawed Khan FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24280820230964805 28/08/2023 IRSHAD ANSARI 3401004WL055391 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950293 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24280820230964806 28/08/2023 MUSRRAT JABI 3401004WL055391 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950382 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24280820230964807 28/08/2023 ROSHNI KHATUN 3401004WL055391 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812950377 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 523488 523488
Total 535800 535800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280823APB_FTO_487230 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_280823APB_FTO_487230 BANK OF INDIA BKID0004991 BARIYATU 1368
3 BURMU JH3401004002_280823APB_FTO_487230 Canara Bank CNRB0001902 CHURI 6840
4 BURMU JH3401004002_280823APB_FTO_487230 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 523488

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