Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_231023APB_FTO_677652
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-01-024-004-002/2172
(CHURI SOUTH) 		3401004000NRG24231020231267563 23/10/2023 SANJAY KUMAR NAYAK 3401004WL074959 SANJAY KUMAR NAYAK 00048 BKID0004815 1368 1368 Processed 24/11/2023 7962903469 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24231020231267617 23/10/2023 TAJ MOHAMMAD KHAN 3401004WL074961 TAJ MOHAMMAD KHAN 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903163 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24231020231268084 23/10/2023 JIVAN KUMAR RAJAK 3401004WL074967 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903157 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24231020231267453 23/10/2023 LAXMI DEVI 3401004WL074958 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903147 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24231020231267454 23/10/2023 ANOD YADAV 3401004WL074958 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903143 Anod Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24231020231267455 23/10/2023 SURAJ NAYAK 3401004WL074958 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903152 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24231020231267562 23/10/2023 BOBBY YADAV 3401004WL074959 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903205 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24231020231267566 23/10/2023 ANIL NAYAK 3401004WL074959 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903466 Anil Nayak FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24231020231267568 23/10/2023 VISHAL KUMAR YADAV 3401004WL074959 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962903464 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
10 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24231020231267420 23/10/2023 Ashok mahto 3401004WL074958 Ashok mahto 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962903117 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
11 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24231020231267545 23/10/2023 SONI DEVI 3401004WL074959 SONI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903467 MRS SONI DEVI STATE BANK OF INDIA(508548)
12 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24231020231267546 23/10/2023 JITENDRA MAHTO 3401004WL074959 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903118 JITENDRA MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24231020231267547 23/10/2023 RAMJEET KR MAHTO 3401004WL074959 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903110 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24231020231267548 23/10/2023 BABITA DEVI 3401004WL074959 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903113 BABITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24231020231267549 23/10/2023 MULAIR DEVI 3401004WL074959 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903149 MULAIR DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/298
(BAMNE) 		3401004000NRG24231020231267601 23/10/2023 PHOOLMANI DEVI 3401004WL074961 PHOOLMANI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903154 FULMANI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/298
(BAMNE) 		3401004000NRG24231020231267602 23/10/2023 TEKLAL MAHTO 3401004WL074961 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903144 TEKLAL MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24231020231267550 23/10/2023 GOBINDRA MAHTO 3401004WL074959 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903145 GOBINDAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/483
(BAMNE) 		3401004000NRG24231020231267603 23/10/2023 ALAMANIYA DEVI 3401004WL074961 ALAMANIYA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903146 ALAMANIYA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24231020231267394 23/10/2023 Fanindra Kumar 3401004WL074958 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903155 FANINDRA KUMAR BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/536
(BAMNE) 		3401004000NRG24231020231267604 23/10/2023 Balko Devi 3401004WL074961 Balko Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903151 BALKO DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/542
(BAMNE) 		3401004000NRG24231020231267606 23/10/2023 Anita Devi 3401004WL074961 Anita Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903148 ANITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24231020231267396 23/10/2023 Narayan Mahto 3401004WL074958 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903153 NARAYAN MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24231020231267398 23/10/2023 Pushpa Devi 3401004WL074958 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903156 PUSHPA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24231020231267552 23/10/2023 USHA DEVI 3401004WL074959 USHA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903119 USHA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24231020231267399 23/10/2023 JASO DEVI 3401004WL074958 JASO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903111 JASO DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24231020231267400 23/10/2023 PRAKASH MAHTO 3401004WL074958 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903120 PRAKASH MAHTO FEDERAL BANK(607165)
28 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24231020231267402 23/10/2023 Tileshwar mahto 3401004WL074958 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903114 TILESHWAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24231020231267403 23/10/2023 Khuleshwar mahto 3401004WL074958 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903107 KHULESHWAR MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24231020231267408 23/10/2023 BILASO DEVI 3401004WL074958 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903109 BILASO DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24231020231267409 23/10/2023 JAYNATH KUMAR MAHATO 3401004WL074958 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903150 JAYNATH KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24231020231267410 23/10/2023 RITA DEVI 3401004WL074958 RITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903159 RITA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/916
(BAMNE) 		3401004000NRG24231020231267411 23/10/2023 Yogendra Kumar Mahto 3401004WL074958 Yogendra Kumar Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903108 Mr. YOGENDRA KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
34 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24231020231267413 23/10/2023 BIRBAL MAHTO 3401004WL074958 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903158 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24231020231267554 23/10/2023 SARITA DEVI 3401004WL074959 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903142 SARITA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24231020231267555 23/10/2023 KARAN THAKUR 3401004WL074959 KARAN THAKUR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903112 KARAN THAKUR BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24231020231267556 23/10/2023 DINESH KUMAR MAHTO 3401004WL074959 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7962903141 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36936 36936
38 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24231020231267383 23/10/2023 INDRA MAHATO 3401004WL074958 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903238 INDRA MAHATO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24231020231267385 23/10/2023 JAGARNATH MAHTO 3401004WL074958 JAGARNATH MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903245 JAGNATH MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/232
(BAMNE) 		3401004000NRG24231020231267600 23/10/2023 MANMATIYA DEVI 3401004WL074961 MANMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903250 MANMATIYA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/232
(BAMNE) 		3401004000NRG24231020231267599 23/10/2023 SURESH MAHTO 3401004WL074961 SURESH MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903236 SURESH MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24231020231267393 23/10/2023 DHANILAL MAHATO 3401004WL074958 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903239 DHANILAL MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/541
(BAMNE) 		3401004000NRG24231020231267605 23/10/2023 Binod Mahto 3401004WL074961 Binod Mahto 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903249 BINOD MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24231020231267551 23/10/2023 Omprakash Mahto 3401004WL074959 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903251 OM PRAKASH MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24231020231267395 23/10/2023 Ashok Kumar 3401004WL074958 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903242 ASHOK KUMAR CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24231020231267397 23/10/2023 Lakhan Kumar Mahto 3401004WL074958 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903244 LAKHAN KUMAR MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24231020231267401 23/10/2023 Subasava devi 3401004WL074958 Subasava devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903248 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
48 KHELARI JH-01-004-002-001/7150
(BAMNE) 		3401004000NRG24231020231267607 23/10/2023 DHANO DEVI 3401004WL074961 DHANO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903240 DHANO DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24231020231267407 23/10/2023 BANDHANI DEVI 3401004WL074958 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903237 BANDHNI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24231020231267553 23/10/2023 MOHNI DEVI 3401004WL074959 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903247 MOHANI DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24231020231267412 23/10/2023 DEVKI MAHATO 3401004WL074958 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903243 DEVKINANDAN MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24231020231267414 23/10/2023 SALKHO DEVI 3401004WL074958 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903252 SALKHO DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24231020231267415 23/10/2023 AMRIT MAHTO 3401004WL074958 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903253 AMRIT MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24231020231267419 23/10/2023 KAJAL DEVI 3401004WL074958 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903246 KAJAL DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24231020231267421 23/10/2023 SAHDEV MAHTO 3401004WL074958 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7962903241 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 24624 24624
56 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24231020231267390 23/10/2023 SHASHIKALA KUMARI 3401004WL074958 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7962903121 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
57 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24231020231267391 23/10/2023 PACHO DEVI 3401004WL074958 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7962903235 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24231020231267417 23/10/2023 JITNI DEVI 3401004WL074958 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7962903234 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
59 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24231020231267426 23/10/2023 RUBANA KHATUN 3401004WL074958 RUBANA KHATUN 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7962903168 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24231020231267565 23/10/2023 VINOD YADAV 3401004WL074959 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7962903206 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
61 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24231020231267423 23/10/2023 SHAHEEN PARWEEN 3401004WL074958 SHAHEEN PARWEEN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962903167 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24231020231267429 23/10/2023 BEBY PARVEEN 3401004WL074958 BEBY PARVEEN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962903161 Beby Parveen FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24231020231267451 23/10/2023 FARHAN KHAN 3401004WL074958 FARHAN KHAN 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962903160 Farhan Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
64 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24231020231267564 23/10/2023 KAUSHILYA DEVI 3401004WL074959 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7962903204 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24231020231267567 23/10/2023 SULEKHA KUMARI 3401004WL074959 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7962903463 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
66 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24231020231267384 23/10/2023 Paneshwari Kumari 3401004WL074958 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903455 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24231020231267386 23/10/2023 SOHBATIYA KUMARI 3401004WL074958 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903453 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-001/1778
(BAMNE) 		3401004000NRG24231020231267387 23/10/2023 ASHIKA KUMARI 3401004WL074958 ASHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903138 Ashika Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24231020231267388 23/10/2023 DILIP MAHTO 3401004WL074958 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903452 DILIP MAHTO BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-001/1780
(BAMNE) 		3401004000NRG24231020231267389 23/10/2023 SANGITA KUMARI 3401004WL074958 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903139 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24231020231267392 23/10/2023 SHANKAR KUMAR MAHTO 3401004WL074958 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903454 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24231020231267404 23/10/2023 KAJAL KUMARI 3401004WL074958 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903261 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24231020231267405 23/10/2023 SANJWA DEVI 3401004WL074958 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903263 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24231020231267406 23/10/2023 MUKESH KUMAR RAM 3401004WL074958 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903262 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1316
(BAMNE) 		3401004000NRG24231020231267995 23/10/2023 BALRAM KUMAR SINGH 3401004WL074966 BALRAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903364 Balram Kumar Singh FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24231020231267996 23/10/2023 NUSRAT 3401004WL074966 NUSRAT 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903275 Nusrat .. FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24231020231267997 23/10/2023 NAYUM ANSARI 3401004WL074966 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903280 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24231020231267998 23/10/2023 NIJAM ANSARI 3401004WL074966 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903273 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24231020231267677 23/10/2023 FIROJ ANSARI 3401004WL074962 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903279 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24231020231267678 23/10/2023 NUSAT PARWEENR 3401004WL074962 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903265 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24231020231267679 23/10/2023 SONI DEVI 3401004WL074962 SONI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903269 Soni Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24231020231267680 23/10/2023 KOMAL KUMARI 3401004WL074962 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903278 Komal Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24231020231267681 23/10/2023 RIZWAN ANSARI 3401004WL074962 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903277 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24231020231267682 23/10/2023 REHANA KHATOON 3401004WL074962 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903276 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24231020231267683 23/10/2023 SABBA PARWEEN 3401004WL074962 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903274 Sabba Parween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24231020231267684 23/10/2023 NAINA PRAWEEN 3401004WL074962 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903267 Naina Praween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24231020231267685 23/10/2023 MANJIDA KHATOON 3401004WL074962 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903271 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24231020231267686 23/10/2023 AASMA KHATOON 3401004WL074962 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903264 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24231020231267835 23/10/2023 URMILA DEVI 3401004WL074964 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903272 Urmila Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24231020231267836 23/10/2023 ALTAB HUSEN 3401004WL074964 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903270 Altab Husen FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24231020231267837 23/10/2023 NURJAHAN PARWEEN 3401004WL074964 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903268 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24231020231267838 23/10/2023 SABIHA PRAVEEN 3401004WL074964 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903266 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24231020231267839 23/10/2023 TOUFIQUE ANSARI 3401004WL074964 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903283 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24231020231267840 23/10/2023 TABINDA PRAVIN 3401004WL074964 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903288 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24231020231267841 23/10/2023 SABNAM BEGAM 3401004WL074964 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903284 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24231020231267842 23/10/2023 MUMTAJ ANSARI 3401004WL074964 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903287 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24231020231267843 23/10/2023 ASIF ANSARI 3401004WL074964 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903285 Asif Ansari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24231020231267844 23/10/2023 FARUKH ANSARI 3401004WL074964 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903282 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24231020231267753 23/10/2023 SULTAN ANSARI 3401004WL074963 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903293 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24231020231267754 23/10/2023 NIKHAT PRAVEEN 3401004WL074963 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903292 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24231020231267755 23/10/2023 MD ALISEKH BABLU 3401004WL074963 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903291 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24231020231267756 23/10/2023 AYESA KHATUN 3401004WL074963 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903290 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24231020231267757 23/10/2023 SHABNAM KHATOON 3401004WL074963 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903295 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24231020231267758 23/10/2023 NAGMA KHATOON 3401004WL074963 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903289 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24231020231267759 23/10/2023 AFROJ ALAM 3401004WL074963 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903297 Afroj Alam FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24231020231267760 23/10/2023 GULNAJ PARWEEN 3401004WL074963 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903296 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24231020231267761 23/10/2023 AFROJ ANSARI 3401004WL074963 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903281 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24231020231267762 23/10/2023 ASAMUN KHATOON 3401004WL074963 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903286 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24231020231267915 23/10/2023 GOLDAN ANSARI 3401004WL074965 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903187 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24231020231267916 23/10/2023 SHAMMA PRAWEEN 3401004WL074965 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903356 Shamma Praween FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24231020231267917 23/10/2023 TAYMUN KHATUN 3401004WL074965 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903169 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24231020231267918 23/10/2023 MUSARRAT AFRIN 3401004WL074965 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903339 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24231020231267919 23/10/2023 KHURSHIDA ZABI 3401004WL074965 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903199 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24231020231267920 23/10/2023 SUFEDA KHATUN 3401004WL074965 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903325 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24231020231267608 23/10/2023 CHAHAT PARWEEN 3401004WL074961 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903345 Chahat Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24231020231267921 23/10/2023 MD ANWAR 3401004WL074965 MD ANWAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903324 Md Anwar FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24231020231267922 23/10/2023 SAHAB AHMAD 3401004WL074965 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903182 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24231020231267923 23/10/2023 LAXMI KUMARI 3401004WL074965 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903203 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24231020231267924 23/10/2023 MUSTAK ANSARI 3401004WL074965 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903355 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24231020231267925 23/10/2023 MD TABREZ 3401004WL074965 MD TABREZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903347 Md Tabrez FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24231020231267926 23/10/2023 ASLAM KHAN 3401004WL074965 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903165 Aslam Khan FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24231020231267927 23/10/2023 SALEHA KHATUN 3401004WL074965 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903361 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24231020231267928 23/10/2023 RESHMA KHATUN 3401004WL074965 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903315 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24231020231267929 23/10/2023 HASBUL ANSARI 3401004WL074965 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903341 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24231020231267930 23/10/2023 ABDUL PARVEJ 3401004WL074965 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903172 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24231020231267931 23/10/2023 SARTAJ ALAM 3401004WL074965 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903363 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24231020231267932 23/10/2023 RUKASANA KHATUN 3401004WL074965 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903360 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24231020231267933 23/10/2023 MEHTAB ALAM 3401004WL074965 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903342 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24231020231267934 23/10/2023 NAHIDA KHATUN 3401004WL074965 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903186 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24231020231267935 23/10/2023 ASMINA KHATOON 3401004WL074965 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903359 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24231020231267936 23/10/2023 SAMMA PRAVEEN FATMA 3401004WL074965 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903351 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24231020231267937 23/10/2023 BANO PRVEEN 3401004WL074965 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903166 Bano Prveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24231020231267938 23/10/2023 SAKIL KHAN 3401004WL074965 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903348 Sakil Khan FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24231020231267609 23/10/2023 SAHID ANSARI 3401004WL074961 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903365 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24231020231267939 23/10/2023 RUKSAR PRAVEEN 3401004WL074965 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903194 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24231020231267940 23/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL074965 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903354 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24231020231267941 23/10/2023 SAGUFTA PARWEEN 3401004WL074965 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903171 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24231020231267942 23/10/2023 NAEEM ANSARI 3401004WL074965 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903191 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24231020231267943 23/10/2023 MANSUR ALAM 3401004WL074965 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903362 Mansur Alam FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24231020231267944 23/10/2023 ANJUM KHATOON 3401004WL074965 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903198 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24231020231267610 23/10/2023 NASRIN KHATUN 3401004WL074961 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903170 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24231020231267611 23/10/2023 HALIMA KHATOON 3401004WL074961 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903212 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24231020231267612 23/10/2023 SAJID ANSARI 3401004WL074961 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903421 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24231020231267613 23/10/2023 NAGMA FIRDOSH 3401004WL074961 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903424 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24231020231267614 23/10/2023 SIKADDAR KHAN 3401004WL074961 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903320 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24231020231267615 23/10/2023 NAJMA KHATUN 3401004WL074961 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903193 Najma Khatun FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24231020231267616 23/10/2023 MD AFRIDI 3401004WL074961 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903350 Md Afridi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24231020231267618 23/10/2023 MUSTARI BEGAM 3401004WL074961 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903349 Mustari Begam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24231020231267619 23/10/2023 TARANNUM MALKA 3401004WL074961 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903423 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24231020231267620 23/10/2023 SAMIRAN KHATUN 3401004WL074961 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903175 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24231020231267621 23/10/2023 ISAFAK ANSARI 3401004WL074961 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903209 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24231020231267622 23/10/2023 MANSUR ALAM 3401004WL074961 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903215 Mansur Alam FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24231020231267623 23/10/2023 WAZDA KHATOON 3401004WL074961 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903323 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24231020231267624 23/10/2023 ANJUM KHATUN 3401004WL074961 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903177 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24231020231267625 23/10/2023 GUJALA PARWEEN 3401004WL074961 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903322 Gujala Parween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24231020231267626 23/10/2023 RASHIDA KHATUN 3401004WL074961 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903319 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24231020231267627 23/10/2023 ALI HUSSAIN 3401004WL074961 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903178 Ali Hussain FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24231020231267628 23/10/2023 TARANNUM KHATOON 3401004WL074961 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903321 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24231020231267629 23/10/2023 MD DANISH ANSARI 3401004WL074961 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903164 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24231020231267630 23/10/2023 ALAM ANSARI 3401004WL074961 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903358 Alam Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24231020231267631 23/10/2023 MD NIGAR 3401004WL074961 MD NIGAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903318 MD NIGAR BANK OF INDIA(508505)
162 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24231020231267632 23/10/2023 MD SAKIR 3401004WL074961 MD SAKIR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903316 Md Sakir FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24231020231267633 23/10/2023 MUSARAT PRAVIN 3401004WL074961 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903210 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24231020231267634 23/10/2023 SAGIR ANSARI 3401004WL074961 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903317 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24231020231267635 23/10/2023 SAFINAJ KHATUN 3401004WL074961 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903197 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24231020231267636 23/10/2023 MD NASIR ANSARI 3401004WL074961 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903200 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24231020231267637 23/10/2023 HUMERA SHAHIN 3401004WL074961 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903343 Humera Shahin FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24231020231267422 23/10/2023 JAIBUN BIBI 3401004WL074958 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903214 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24231020231267424 23/10/2023 MD IMRAN ANSARI 3401004WL074958 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903179 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24231020231267425 23/10/2023 SAHEBJAAN 3401004WL074958 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903201 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24231020231267427 23/10/2023 SALMA KHATUN 3401004WL074958 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903185 Salma Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24231020231267428 23/10/2023 MD JALIL 3401004WL074958 MD JALIL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903192 Md Jalil FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24231020231267430 23/10/2023 FARHAT PARWEEN 3401004WL074958 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903183 Farhat Parween FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24231020231267431 23/10/2023 NIKHAT PARVEEN 3401004WL074958 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903357 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24231020231267432 23/10/2023 MD AFTAB 3401004WL074958 MD AFTAB 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903184 MdAftab .. FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24231020231267433 23/10/2023 RAHUL RAM 3401004WL074958 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903428 Rahul Ram FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24231020231267434 23/10/2023 PRIYANKA KUMARI 3401004WL074958 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903427 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24231020231267435 23/10/2023 RAJA RAM 3401004WL074958 RAJA RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903180 Raja Ram FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24231020231267436 23/10/2023 ALAUDDIN ANSARI 3401004WL074958 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903344 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24231020231267437 23/10/2023 MOHAMMAD BADRUDDIN 3401004WL074958 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903162 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24231020231267438 23/10/2023 DIVYA KUMARI 3401004WL074958 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903190 Divya Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24231020231267439 23/10/2023 FIROJ ALI 3401004WL074958 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903420 Firoj Ali FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24231020231267440 23/10/2023 JOHRA KHATOON 3401004WL074958 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903196 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24231020231267441 23/10/2023 YASMIN KHATOON 3401004WL074958 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903188 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24231020231267442 23/10/2023 ANAS 3401004WL074958 ANAS 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903173 Anas .. FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24231020231267443 23/10/2023 RUKSHAR PARWEEN 3401004WL074958 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903181 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24231020231267444 23/10/2023 ROZY PARWEEN 3401004WL074958 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903176 Rozy Parween FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24231020231267445 23/10/2023 RIJVANA KHATUN 3401004WL074958 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903189 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24231020231267446 23/10/2023 SAHJAD ANSARI 3401004WL074958 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903340 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24231020231267447 23/10/2023 TAJMIR ANSARI 3401004WL074958 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903353 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24231020231267448 23/10/2023 SAHIN PRAWEEN 3401004WL074958 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903426 Sahin Praween FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24231020231267449 23/10/2023 BASIRAN KHATUN 3401004WL074958 BASIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903470 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24231020231267450 23/10/2023 ARBAJ ANSARI 3401004WL074958 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903419 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24231020231268075 23/10/2023 KANTI KUMARI 3401004WL074967 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903422 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24231020231268076 23/10/2023 KUSHAMA KACHHAP 3401004WL074967 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903392 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24231020231268077 23/10/2023 RUKMANI DEVI 3401004WL074967 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903208 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24231020231268078 23/10/2023 SANDEEP LOHRA 3401004WL074967 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903393 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24231020231268079 23/10/2023 BODO ORAON 3401004WL074967 BODO ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903425 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24231020231268080 23/10/2023 ANIL ORAON 3401004WL074967 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903207 Anil Oraon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24231020231268081 23/10/2023 NITU DEVI 3401004WL074967 NITU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903213 Nitu Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24231020231268082 23/10/2023 GULABSHA PRAWEEN 3401004WL074967 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903394 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24231020231268083 23/10/2023 ROOBI 3401004WL074967 ROOBI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903211 Roobi .. FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401004000NRG24231020231267999 23/10/2023 SABANA PRAWEEN 3401004WL074966 SABANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903473 Sabana Parween FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401004000NRG24231020231268000 23/10/2023 SUNITA DEVI 3401004WL074966 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903106 Sunita Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401004000NRG24231020231268001 23/10/2023 Arshi Parveen 3401004WL074966 Arshi Parveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903471 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401004000NRG24231020231268002 23/10/2023 jainab pravin 3401004WL074966 jainab pravin 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903312 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401004000NRG24231020231268003 23/10/2023 md shaquib 3401004WL074966 md shaquib 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903311 Md Shaquib FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401004000NRG24231020231268004 23/10/2023 jamshed ansari 3401004WL074966 jamshed ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903132 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401004000NRG24231020231268005 23/10/2023 parina khatoon 3401004WL074966 parina khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903131 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401004000NRG24231020231268006 23/10/2023 eidu ansari 3401004WL074966 eidu ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903130 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401004000NRG24231020231268007 23/10/2023 lakshmi kumari singh 3401004WL074966 lakshmi kumari singh 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903129 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401004000NRG24231020231268008 23/10/2023 swrani khatun 3401004WL074966 swrani khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903137 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401004000NRG24231020231268009 23/10/2023 nurfida khatun 3401004WL074966 nurfida khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903136 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401004000NRG24231020231268010 23/10/2023 priyanka kumari 3401004WL074966 priyanka kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903135 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401004000NRG24231020231268011 23/10/2023 sahjadi khatoon 3401004WL074966 sahjadi khatoon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903134 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401004000NRG24231020231268012 23/10/2023 rakhi kumari 3401004WL074966 rakhi kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903133 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401004000NRG24231020231268013 23/10/2023 prawez alam 3401004WL074966 prawez alam 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903127 Prawez Alam FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401004000NRG24231020231268014 23/10/2023 najma parween 3401004WL074966 najma parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903128 Najma Parween FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401004000NRG24231020231268015 23/10/2023 ranjeeta kumari 3401004WL074966 ranjeeta kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903123 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401004000NRG24231020231268016 23/10/2023 estkhar ansari 3401004WL074966 estkhar ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903122 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401004000NRG24231020231268017 23/10/2023 bajrang munda 3401004WL074966 bajrang munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903457 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24231020231268018 23/10/2023 amarjeet munda 3401004WL074966 amarjeet munda 00688 FINO0009002 1368 1368 Rejected 24/11/2023 7962903124 Document Pending for Account Holder turning Major
223 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401004000NRG24231020231268019 23/10/2023 ezhar ansari 3401004WL074966 ezhar ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903308 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401004000NRG24231020231268020 23/10/2023 sameer raza 3401004WL074966 sameer raza 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903305 Sameer Raza FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401004000NRG24231020231268021 23/10/2023 salim ansari 3401004WL074966 salim ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903306 Salim Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401004000NRG24231020231268022 23/10/2023 nargis ara 3401004WL074966 nargis ara 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903126 Nargis Ara FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401004000NRG24231020231268023 23/10/2023 aisha begum 3401004WL074966 aisha begum 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903307 Aisha Begum FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401004000NRG24231020231268024 23/10/2023 raffat parween 3401004WL074966 raffat parween 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903125 Raffat Parween FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24231020231268025 23/10/2023 mohammad abdulla 3401004WL074966 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903338 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24231020231268026 23/10/2023 Basudeo yadav 3401004WL074966 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903337 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24231020231268027 23/10/2023 Asif ansari 3401004WL074966 Asif ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903429 Asif Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24231020231267557 23/10/2023 SARITA DEVI 3401004WL074959 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903260 Sarita Devi FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24231020231267558 23/10/2023 RAJENDRA YADAV 3401004WL074959 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903259 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24231020231267559 23/10/2023 KARISHMA KUMARI 3401004WL074959 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903254 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24231020231267560 23/10/2023 ROOP SINGH 3401004WL074959 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903258 Roop Singh FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24231020231267561 23/10/2023 NEHA KUMARI 3401004WL074959 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903255 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
237 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24231020231267452 23/10/2023 DILIP MUNDA 3401004WL074958 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903257 Dilip Munda FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24231020231268028 23/10/2023 SARITA KUMARI 3401004WL074966 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903313 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24231020231268029 23/10/2023 ANKIT KUMAR VISHWAKARMA 3401004WL074966 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903314 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24231020231268030 23/10/2023 SABANA PARVEEN 3401004WL074966 SABANA PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903309 Sabana Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24231020231268031 23/10/2023 NAGINA DEVI 3401004WL074966 NAGINA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903456 Nagina Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24231020231268032 23/10/2023 TARANA KHATOON 3401004WL074966 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903465 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24231020231267687 23/10/2023 GAGAN KUMAR 3401004WL074962 GAGAN KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903385 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG24231020231267688 23/10/2023 HUSNE ARA BANO 3401004WL074962 HUSNE ARA BANO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903116 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401004000NRG24231020231267689 23/10/2023 IMRAN KHAN 3401004WL074962 IMRAN KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903105 Imran Khan FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24231020231267690 23/10/2023 INTAF KHAN 3401004WL074962 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903451 Intaf Khan FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1027
(CHURI WEST) 		3401004000NRG24231020231267691 23/10/2023 MD SUHEB KHAN 3401004WL074962 MD SUHEB KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903115 MdSuheb Khan FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24231020231267692 23/10/2023 RINJU DEVI 3401004WL074962 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903441 Rinju Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24231020231267693 23/10/2023 ANJALI SINGH 3401004WL074962 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903442 Anjali Singh FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24231020231267694 23/10/2023 REHANA ARA 3401004WL074962 REHANA ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903223 Rehana Ara FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24231020231267695 23/10/2023 YASHIN ANSARI 3401004WL074962 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903224 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24231020231267696 23/10/2023 MD GAUSUL RAZA 3401004WL074962 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903222 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24231020231267697 23/10/2023 SAMAD ANSARI 3401004WL074962 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903218 Samad Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24231020231267698 23/10/2023 REEMA KUMARI 3401004WL074962 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903445 Reema Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24231020231267699 23/10/2023 BINA EKKA 3401004WL074962 BINA EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903450 Bina Ekka FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24231020231267700 23/10/2023 SAMINA KHATOON 3401004WL074962 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903447 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24231020231267701 23/10/2023 AHAMAD RAJA 3401004WL074962 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903449 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24231020231267702 23/10/2023 ISHART KHATOON 3401004WL074962 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903219 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24231020231267703 23/10/2023 JILANI ANSARI 3401004WL074962 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903444 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24231020231267704 23/10/2023 SEEMA KUMARI 3401004WL074962 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903220 Seema Kumari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24231020231267705 23/10/2023 SANDIP MAHTO 3401004WL074962 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903221 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24231020231267706 23/10/2023 SHANTI DEVI 3401004WL074962 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903446 Shanti Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24231020231267707 23/10/2023 KHUSHNUMA KHATOON 3401004WL074962 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903448 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24231020231267945 23/10/2023 TARANUM PRWEEN 3401004WL074965 TARANUM PRWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903217 Taranum Prween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24231020231267946 23/10/2023 JULI ARA 3401004WL074965 JULI ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903437 Juli Ara FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24231020231267947 23/10/2023 ANJUM 3401004WL074965 ANJUM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903432 Anjum .. FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24231020231267948 23/10/2023 SAKINA KHATOON 3401004WL074965 SAKINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903431 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24231020231267949 23/10/2023 KOUSHALIYA DEVI 3401004WL074965 KOUSHALIYA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903433 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24231020231267950 23/10/2023 ROKSANA KHATUN 3401004WL074965 ROKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903430 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24231020231267951 23/10/2023 SANA PARWEEN 3401004WL074965 SANA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903440 Sana Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24231020231267952 23/10/2023 SUHELA PARWEEN 3401004WL074965 SUHELA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903439 Suhela Parween FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24231020231267953 23/10/2023 FIROJA KHATOON 3401004WL074965 FIROJA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903438 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24231020231267954 23/10/2023 NASIHAT PRAVIN 3401004WL074965 NASIHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903434 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24231020231268033 23/10/2023 MD MOIN ANSARI 3401004WL074966 MD MOIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903435 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24231020231268034 23/10/2023 TARANNUM KHATUN 3401004WL074966 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903436 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24231020231267708 23/10/2023 HAMIDA KHATUN 3401004WL074962 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903230 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24231020231267709 23/10/2023 ARFA KHATUN 3401004WL074962 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903229 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24231020231267710 23/10/2023 KALAWATI KUMARI 3401004WL074962 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903227 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24231020231267711 23/10/2023 ROUSHNI KUMARI 3401004WL074962 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903225 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24231020231267712 23/10/2023 RUPA KUMARI 3401004WL074962 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903468 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24231020231267713 23/10/2023 GULABSA PARWEEN 3401004WL074962 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903226 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24231020231267714 23/10/2023 PUNAM KUMARI 3401004WL074962 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903228 Punam Kumari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24231020231267763 23/10/2023 FARHAT NAAZ 3401004WL074963 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903458 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24231020231267764 23/10/2023 SAIRA BANO 3401004WL074963 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903460 Saira Bano FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24231020231267765 23/10/2023 NOORI PARWEEN 3401004WL074963 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903231 Noori Parween FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24231020231267766 23/10/2023 MD JAFFAR ANSARI 3401004WL074963 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903232 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24231020231267767 23/10/2023 MD. SAHBAJ ANSARI 3401004WL074963 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903233 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24231020231267768 23/10/2023 MAHMOOD ANSARI 3401004WL074963 MAHMOOD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903459 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24231020231267769 23/10/2023 REHANI KHATUN 3401004WL074963 REHANI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903461 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24231020231267770 23/10/2023 KOMAL KUMARI 3401004WL074963 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903462 Komal Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24231020231267771 23/10/2023 mujtba ansari 3401004WL074963 mujtba ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903310 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401004000NRG24231020231267772 23/10/2023 md yusuf ansari 3401004WL074963 md yusuf ansari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903294 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24231020231267773 23/10/2023 SAIRA KHATOON 3401004WL074963 SAIRA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903335 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24231020231267774 23/10/2023 SABIHA KHATUN 3401004WL074963 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903336 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24231020231267775 23/10/2023 ISLAM ANSARI 3401004WL074963 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903202 Islam Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24231020231267776 23/10/2023 RUKSHANA KHATOON 3401004WL074963 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903326 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24231020231267777 23/10/2023 NIKHAT PRAWEEN 3401004WL074963 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903333 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24231020231267778 23/10/2023 TAMSILA PARWEEN 3401004WL074963 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903329 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24231020231267779 23/10/2023 SALEHA KHATUN 3401004WL074963 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903334 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24231020231267780 23/10/2023 HUSSAIN KHAN 3401004WL074963 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903346 Hussain Khan FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24231020231267781 23/10/2023 HATIM ANSARI 3401004WL074963 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903195 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24231020231267782 23/10/2023 DOULAT ANSARI 3401004WL074963 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903174 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24231020231267783 23/10/2023 TABBASUM PARWEEN 3401004WL074963 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903331 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24231020231267784 23/10/2023 SRWR KHAN 3401004WL074963 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903328 Srwr Khan FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24231020231267785 23/10/2023 JASMIN KHANAM 3401004WL074963 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903330 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24231020231267786 23/10/2023 MUSARRAT KHATOON 3401004WL074963 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903332 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24231020231267787 23/10/2023 SAMAD KHAN 3401004WL074963 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903352 Samad Khan FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24231020231267788 23/10/2023 GULAM ASHIF KHAN 3401004WL074963 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903327 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24231020231267789 23/10/2023 ASIYA PARVEEN 3401004WL074963 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903443 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24231020231267790 23/10/2023 CHANDMUNI KHATOON 3401004WL074963 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903367 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24231020231267791 23/10/2023 RUKSHANA PARWIN 3401004WL074963 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903369 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24231020231267792 23/10/2023 NAJRIN KHATUN 3401004WL074963 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903370 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24231020231267793 23/10/2023 KALILA KHATUN 3401004WL074963 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903374 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24231020231267845 23/10/2023 USMAN MIAN 3401004WL074964 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903380 Usman Mian FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24231020231267846 23/10/2023 SABIRA KHATUN 3401004WL074964 SABIRA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903104 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24231020231267847 23/10/2023 ASRAR ANSARI 3401004WL074964 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903371 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24231020231267848 23/10/2023 WASIM RAJ 3401004WL074964 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903373 Wasim Raj FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24231020231267849 23/10/2023 SARWAR ANSARI 3401004WL074964 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903472 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24231020231267850 23/10/2023 ABHAY NAYAK 3401004WL074964 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903372 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24231020231267851 23/10/2023 RIYA KUMARI 3401004WL074964 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903382 Riya Kumari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24231020231267852 23/10/2023 RICHA KUMARI 3401004WL074964 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903383 Richa Kumari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24231020231267853 23/10/2023 SIMRAN KHATUN 3401004WL074964 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903386 Simran Khatun FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24231020231267854 23/10/2023 KUSUM KUMARI 3401004WL074964 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903418 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24231020231267855 23/10/2023 MINHAJ KHAN 3401004WL074964 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903398 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24231020231267856 23/10/2023 FIROZ ANSARI 3401004WL074964 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903216 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24231020231267857 23/10/2023 RUHI KHATOON 3401004WL074964 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903381 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24231020231267858 23/10/2023 PAWAN KUMAR 3401004WL074964 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903413 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24231020231267859 23/10/2023 AJAY KUMAR 3401004WL074964 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903399 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24231020231267860 23/10/2023 BHARTI DEVI 3401004WL074964 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903415 Bharti Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24231020231267861 23/10/2023 ABHAY KUMAR 3401004WL074964 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903397 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24231020231267862 23/10/2023 AJAY TURI 3401004WL074964 AJAY TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903412 Ajay Turi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24231020231267863 23/10/2023 ARTI RANA 3401004WL074964 ARTI RANA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903416 Arti Rana FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24231020231267864 23/10/2023 ROHNI DEVI 3401004WL074964 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903414 Rohni Devi FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24231020231267865 23/10/2023 ANURAG KUMAR 3401004WL074964 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903403 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24231020231267866 23/10/2023 PANNA LAL RANA 3401004WL074964 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903401 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24231020231267867 23/10/2023 KHUSHI KHATUN 3401004WL074964 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903396 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24231020231267868 23/10/2023 SHAHIL ANSARI 3401004WL074964 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903410 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24231020231267869 23/10/2023 FIJA PRAVEEN 3401004WL074964 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903395 Fija Praveen FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24231020231267870 23/10/2023 SARA HASAN 3401004WL074964 SARA HASAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903391 Sara Hasan FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24231020231267871 23/10/2023 MUMTAJ ANSARI 3401004WL074964 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903411 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24231020231267872 23/10/2023 DOWAMUL NISHA 3401004WL074964 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903400 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24231020231267873 23/10/2023 SAHIL AHMAD 3401004WL074964 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903402 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24231020231267874 23/10/2023 NAJIBUL ANSARI 3401004WL074964 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903407 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/976
(CHURI WEST) 		3401004000NRG24231020231268085 23/10/2023 ABBAS ANSARI 3401004WL074967 ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903140 Abbas Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24231020231268086 23/10/2023 JAHEDA PARWEEN 3401004WL074967 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903406 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24231020231268087 23/10/2023 ALI HASAN ANSARI 3401004WL074967 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903408 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/981
(CHURI WEST) 		3401004000NRG24231020231268088 23/10/2023 ANISHA PERWEEN 3401004WL074967 ANISHA PERWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903405 Anisha Perween FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24231020231268089 23/10/2023 TARKESHWAR THAKUR 3401004WL074967 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903417 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24231020231268090 23/10/2023 AMJAD KHAN 3401004WL074967 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903404 Amjad Khan FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24231020231268091 23/10/2023 ASMINA KHATUN 3401004WL074967 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903409 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24231020231268092 23/10/2023 DASARATH TURI 3401004WL074967 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903389 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24231020231268093 23/10/2023 KAMLA DEVI 3401004WL074967 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903390 Kamla Devi FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24231020231268094 23/10/2023 DEVENDRA ORAON 3401004WL074967 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903388 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24231020231268095 23/10/2023 RAJIYA KHATUN 3401004WL074967 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903376 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24231020231268096 23/10/2023 MD YAQUB ANSARI 3401004WL074967 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903366 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24231020231268097 23/10/2023 TARA RANI 3401004WL074967 TARA RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903377 Tara Rani FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24231020231268098 23/10/2023 KHUSHBOO RANI 3401004WL074967 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903379 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24231020231268099 23/10/2023 KHUSHI RANI 3401004WL074967 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903378 Khushi Rani FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24231020231268100 23/10/2023 ARJOO KHATOON 3401004WL074967 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903375 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24231020231268101 23/10/2023 RUPA KUMARI 3401004WL074967 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903368 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24231020231268102 23/10/2023 NITU KUMARI 3401004WL074967 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903384 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24231020231268103 23/10/2023 RUPA KUMARI 3401004WL074967 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903387 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24231020231267456 23/10/2023 LALITA KUMARI 3401004WL074958 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903303 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24231020231267457 23/10/2023 PRATIMA KUMARI 3401004WL074958 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903298 PRATIMA KUMARI BANK OF INDIA(508505)
365 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24231020231267458 23/10/2023 MANISHA KUMARI 3401004WL074958 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903301 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
366 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24231020231267459 23/10/2023 BANDHNI DEVI 3401004WL074958 BANDHNI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903256 BANDHANI DEVI BANK OF INDIA(508505)
367 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24231020231267460 23/10/2023 SARITA DEVI 3401004WL074958 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903302 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
368 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24231020231267461 23/10/2023 RATNI GADI 3401004WL074958 RATNI GADI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903300 Ratni Gari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24231020231267462 23/10/2023 REKHA DEVI 3401004WL074958 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903299 Rekha Devi FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24231020231267463 23/10/2023 SUSHMA KUMARI 3401004WL074958 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962903304 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 417240 417240
Total 506160 506160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_231023APB_FTO_677652 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004002_231023APB_FTO_677652 BANK OF INDIA BKID0004912 KHELARI 10944
3 BURMU JH3401004002_231023APB_FTO_677652 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004002_231023APB_FTO_677652 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 36936
5 BURMU JH3401004002_231023APB_FTO_677652 Canara Bank CNRB0001902 CHURI 24624
6 BURMU JH3401004002_231023APB_FTO_677652 Canara Bank CNRB0005708 ORMANJHI 1368
7 BURMU JH3401004002_231023APB_FTO_677652 Punjab National Bank PUNB0109000 BACHRA 2736
8 BURMU JH3401004002_231023APB_FTO_677652 Punjab National Bank PUNB0975900 Khalari 2736
9 BURMU JH3401004002_231023APB_FTO_677652 State Bank of India SBIN0014343 DAKRA 4104
10 BURMU JH3401004002_231023APB_FTO_677652 Union Bank of India UBIN0539961 KEREDARI 2736
11 BURMU JH3401004002_231023APB_FTO_677652 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 417240

Download In Excel