Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_220923APB_FTO_575130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24220920231104286 22/09/2023 JIVAN KUMAR RAJAK 3401004WL064702 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367844531 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401004000NRG24220920231104287 22/09/2023 ANUP KUMAR 3401004WL064702 ANUP KUMAR 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7367844329 Anup Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24220920231103866 22/09/2023 Rakhi Devi 3401004WL064697 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 11/11/2023 7367844327 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
4 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24220920231103867 22/09/2023 Ganesh Kumar Yadav 3401004WL064697 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 11/11/2023 7367844330 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
5 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24220920231103868 22/09/2023 RIYA KUMARI 3401004WL064697 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 11/11/2023 7367844328 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
6 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24220920231104130 22/09/2023 CHAHAT PARWEEN 3401004WL064699 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844600 Chahat Parween FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24220920231104131 22/09/2023 NASRIN KHATUN 3401004WL064699 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844628 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24220920231104132 22/09/2023 SIKADDAR KHAN 3401004WL064699 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844382 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24220920231104133 22/09/2023 NAJMA KHATUN 3401004WL064699 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844654 Najma Khatun FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24220920231104134 22/09/2023 MD AFRIDI 3401004WL064699 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844605 Md Afridi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24220920231104135 22/09/2023 TAJ MOHAMMAD KHAN 3401004WL064699 TAJ MOHAMMAD KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844619 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24220920231104136 22/09/2023 MUSTARI BEGAM 3401004WL064699 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844604 Mustari Begam FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24220920231104137 22/09/2023 SAMIRAN KHATUN 3401004WL064699 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844632 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24220920231104138 22/09/2023 WAZDA KHATOON 3401004WL064699 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844385 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24220920231104139 22/09/2023 ANJUM KHATUN 3401004WL064699 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844636 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24220920231104140 22/09/2023 GUJALA PARWEEN 3401004WL064699 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844384 Gujala Parween FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24220920231104141 22/09/2023 RASHIDA KHATUN 3401004WL064699 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844378 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24220920231104142 22/09/2023 ALI HUSSAIN 3401004WL064699 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844637 Ali Hussain FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24220920231104143 22/09/2023 TARANNUM KHATOON 3401004WL064699 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844383 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24220920231104144 22/09/2023 MD DANISH ANSARI 3401004WL064699 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844620 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24220920231104145 22/09/2023 ALAM ANSARI 3401004WL064699 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844610 Alam Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24220920231104146 22/09/2023 MD NIGAR 3401004WL064699 MD NIGAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844381 MD NIGAR BANK OF INDIA(508505)
23 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24220920231104147 22/09/2023 MD SAKIR 3401004WL064699 MD SAKIR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844379 Md Sakir FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24220920231104148 22/09/2023 SAGIR ANSARI 3401004WL064699 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844380 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24220920231104149 22/09/2023 SAFINAJ KHATUN 3401004WL064699 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844656 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24220920231104150 22/09/2023 MD NASIR ANSARI 3401004WL064699 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844661 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24220920231104151 22/09/2023 HUMERA SHAHIN 3401004WL064699 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844597 Humera Shahin FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24220920231104152 22/09/2023 SHAHEEN PARWEEN 3401004WL064699 SHAHEEN PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844623 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24220920231104153 22/09/2023 MD IMRAN ANSARI 3401004WL064699 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844638 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24220920231104154 22/09/2023 SAHEBJAAN 3401004WL064699 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844545 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24220920231104155 22/09/2023 RUBANA KHATUN 3401004WL064699 RUBANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844624 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24220920231104156 22/09/2023 SALMA KHATUN 3401004WL064699 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844644 Salma Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24220920231104157 22/09/2023 MD JALIL 3401004WL064699 MD JALIL 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844653 Md Jalil FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24220920231104158 22/09/2023 BEBY PARVEEN 3401004WL064699 BEBY PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844617 Beby Parveen FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24220920231104159 22/09/2023 FARHAT PARWEEN 3401004WL064699 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844642 Farhat Parween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24220920231104160 22/09/2023 NIKHAT PARVEEN 3401004WL064699 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844608 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24220920231104161 22/09/2023 MD AFTAB 3401004WL064699 MD AFTAB 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844643 MdAftab .. FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24220920231104162 22/09/2023 RAHUL RAM 3401004WL064699 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844497 Rahul Ram FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24220920231104163 22/09/2023 PRIYANKA KUMARI 3401004WL064699 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844496 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24220920231104164 22/09/2023 RAJA RAM 3401004WL064699 RAJA RAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844639 Raja Ram FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24220920231104165 22/09/2023 ALAUDDIN ANSARI 3401004WL064699 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844599 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24220920231104524 22/09/2023 MOHAMMAD BADRUDDIN 3401004WL064705 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844614 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24220920231104525 22/09/2023 DIVYA KUMARI 3401004WL064705 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844648 Divya Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24220920231104526 22/09/2023 JOHRA KHATOON 3401004WL064705 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844655 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24220920231104527 22/09/2023 YASMIN KHATOON 3401004WL064705 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844645 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24220920231104528 22/09/2023 ANAS 3401004WL064705 ANAS 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844631 Anas .. FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24220920231104529 22/09/2023 RUKSHAR PARWEEN 3401004WL064705 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844641 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24220920231104530 22/09/2023 ROZY PARWEEN 3401004WL064705 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844634 Rozy Parween FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24220920231104531 22/09/2023 RIJVANA KHATUN 3401004WL064705 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844647 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24220920231104532 22/09/2023 SAHJAD ANSARI 3401004WL064705 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844596 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24220920231104533 22/09/2023 TAJMIR ANSARI 3401004WL064705 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844607 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2056
(BUKBUKA) 		3401004000NRG24220920231104534 22/09/2023 BASIRAN KHATUN 3401004WL064705 BASIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844313 Basiran Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24220920231104535 22/09/2023 FARHAN KHAN 3401004WL064705 FARHAN KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844603 Farhan Khan FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24220920231104536 22/09/2023 MD JAVED ANSARI 3401004WL064705 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844658 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24220920231104537 22/09/2023 NURMOHAMMAD ANSARI 3401004WL064705 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844612 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24220920231104538 22/09/2023 SHAHIN KHATOON 3401004WL064705 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844627 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24220920231104539 22/09/2023 SHAMMA PARWEEN 3401004WL064705 SHAMMA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844314 Shamma Parween FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24220920231103842 22/09/2023 JAINAB JAHAN 3401004WL064697 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844491 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24220920231103843 22/09/2023 TARANUM ARA 3401004WL064697 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844492 Taranum Ara FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401004000NRG24220920231104540 22/09/2023 DILSAR ALAM 3401004WL064705 DILSAR ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844323 Dilsar Alam FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24220920231104558 22/09/2023 MD SAHID ANSARI 3401004WL064706 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844308 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24220920231104559 22/09/2023 ATAUL ANSARI 3401004WL064706 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844306 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24220920231104560 22/09/2023 FAIJAL ANSARI 3401004WL064706 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844299 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24220920231104561 22/09/2023 RITA KUMARI 3401004WL064706 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844307 Rita Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24220920231104562 22/09/2023 SABERUN KHATOON 3401004WL064706 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844312 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24220920231104563 22/09/2023 LEYAKAT ANSARI 3401004WL064706 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844300 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24220920231104564 22/09/2023 ANITA KUMARI 3401004WL064706 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844297 Anita Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24220920231104565 22/09/2023 GULJAR ANSARI 3401004WL064706 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844303 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24220920231104566 22/09/2023 RAFAT PARWEEN 3401004WL064706 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844311 Rafat Parween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24220920231104567 22/09/2023 GAJALA PRABIN 3401004WL064706 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844296 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24220920231104568 22/09/2023 SHAHJADI KHATUN 3401004WL064706 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844295 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24220920231104569 22/09/2023 WASIM AKRAM 3401004WL064706 WASIM AKRAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844305 Wasim Akram FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24220920231104570 22/09/2023 RESHMA PARWEEN 3401004WL064706 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844301 Reshma Parween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24220920231104571 22/09/2023 JAMALUDDIN ANSARI 3401004WL064706 JAMALUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844302 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24220920231104572 22/09/2023 SOHEL ANSARI 3401004WL064706 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844298 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24220920231104573 22/09/2023 SHOBHNA KUMARI 3401004WL064706 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844309 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24220920231104574 22/09/2023 MOHAMMAD SHAKIL 3401004WL064706 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844564 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24220920231104575 22/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL064706 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844294 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24220920231104274 22/09/2023 MOHAMMAD NANHU AHMAD 3401004WL064702 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844291 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24220920231104275 22/09/2023 ANJALI KUMARI 3401004WL064702 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844310 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24220920231104276 22/09/2023 HANUFA KHATUN 3401004WL064702 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844304 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24220920231104277 22/09/2023 SABIHA PARWEEN 3401004WL064702 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844562 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24220920231104278 22/09/2023 ANITA DEVI 3401004WL064702 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844288 Anita Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24220920231104279 22/09/2023 MD. SHAUKAT ANSARI 3401004WL064702 MD. SHAUKAT ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844292 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24220920231104280 22/09/2023 MD TOUSIF ANSARI 3401004WL064702 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844293 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24220920231104281 22/09/2023 BHOLA LOHRA 3401004WL064702 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844290 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24220920231104282 22/09/2023 ROHAN LOHRA 3401004WL064702 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844289 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24220920231104283 22/09/2023 RUKSHAR PARVEEN 3401004WL064702 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844565 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24220920231104284 22/09/2023 AFAROJA KHATUN 3401004WL064702 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844287 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24220920231104285 22/09/2023 RINA DEVI 3401004WL064702 RINA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844286 Rina Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401004000NRG24220920231104382 22/09/2023 SABANA PRAWEEN 3401004WL064703 SABANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844321 Sabana Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401004000NRG24220920231104383 22/09/2023 SUNITA DEVI 3401004WL064703 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844325 Sunita Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401004000NRG24220920231104384 22/09/2023 Arshi Parveen 3401004WL064703 Arshi Parveen 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844318 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-020-001/3337
(RAY) 		3401004000NRG24220920231103844 22/09/2023 Md Islam 3401004WL064697 Md Islam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844315 Md Islam FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-020-001/3338
(RAY) 		3401004000NRG24220920231103845 22/09/2023 Nagma Parween 3401004WL064697 Nagma Parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844317 Nagma Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-020-001/3339
(RAY) 		3401004000NRG24220920231103846 22/09/2023 Sahiba Perween 3401004WL064697 Sahiba Perween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844316 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24220920231103847 22/09/2023 rajkumar ram 3401004WL064697 rajkumar ram 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844360 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24220920231103848 22/09/2023 sharmila devi 3401004WL064697 sharmila devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844361 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24220920231103849 22/09/2023 rima devi 3401004WL064697 rima devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844362 Rima Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24220920231103850 22/09/2023 akabar khan 3401004WL064697 akabar khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844359 Akabar Khan FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24220920231103851 22/09/2023 gulnaaz khatun 3401004WL064697 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844358 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24220920231103852 22/09/2023 asraf khan 3401004WL064697 asraf khan 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844357 Asraf Khan FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24220920231103853 22/09/2023 sahina paravin 3401004WL064697 sahina paravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844356 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24220920231103854 22/09/2023 shahjahan praween 3401004WL064697 shahjahan praween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844352 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24220920231103855 22/09/2023 samar fatama 3401004WL064697 samar fatama 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844348 Samar Fatama FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24220920231103856 22/09/2023 enamul haque 3401004WL064697 enamul haque 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844401 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24220920231103857 22/09/2023 rahul kumar 3401004WL064697 rahul kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844347 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24220920231103858 22/09/2023 ehsan ansari 3401004WL064697 ehsan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844400 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24220920231103859 22/09/2023 md shakib ansari 3401004WL064697 md shakib ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844402 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24220920231103860 22/09/2023 mosarrtjnha aara 3401004WL064697 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844353 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24220920231103861 22/09/2023 shamshad ansari 3401004WL064697 shamshad ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844354 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24220920231103862 22/09/2023 jahanra khatun 3401004WL064697 jahanra khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844349 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24220920231103863 22/09/2023 shahjadi begam 3401004WL064697 shahjadi begam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844350 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24220920231103864 22/09/2023 kulsum khatun 3401004WL064697 kulsum khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844351 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24220920231103865 22/09/2023 md sahjad ansari 3401004WL064697 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844355 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24220920231104288 22/09/2023 RAJNI KUMARI 3401004WL064702 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844278 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG24220920231104289 22/09/2023 SHIFA TAUHIDA 3401004WL064702 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844594 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24220920231104290 22/09/2023 SITA DEVI 3401004WL064702 SITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844459 Sita Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24220920231104291 22/09/2023 AKHTARI BEGAM 3401004WL064702 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844274 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24220920231104292 22/09/2023 RINKI KUMARI 3401004WL064702 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844454 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24220920231104293 22/09/2023 SITA KUMARI 3401004WL064702 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844275 Sita Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24220920231104294 22/09/2023 LAKHO DEVI 3401004WL064702 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844432 Lakho Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24220920231104295 22/09/2023 RAMESH LOHRA 3401004WL064702 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844282 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24220920231104296 22/09/2023 NIRAJ ORAON 3401004WL064702 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844665 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24220920231104297 22/09/2023 PARWATI ORAIN 3401004WL064702 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844281 Parwati Orain FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24220920231104298 22/09/2023 KRIPA EKKA 3401004WL064702 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844434 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24220920231104299 22/09/2023 SUSHMA KUMARI 3401004WL064702 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844664 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24220920231104300 22/09/2023 ROSHAN EKKA 3401004WL064702 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844435 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24220920231104301 22/09/2023 ROSHAN MICKEL MINZ 3401004WL064702 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844283 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24220920231104302 22/09/2023 SARSWATI KUMARI 3401004WL064702 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844280 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24220920231104303 22/09/2023 MOHARI DEVI 3401004WL064702 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844452 Mohari Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24220920231104304 22/09/2023 RADHA KUMARI 3401004WL064702 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844277 Radha Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24220920231104305 22/09/2023 MAHESH TURI 3401004WL064702 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844430 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24220920231104306 22/09/2023 SURYA BHUIYA 3401004WL064702 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844451 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24220920231104307 22/09/2023 RAVI LOHRA 3401004WL064702 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844433 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24220920231104308 22/09/2023 REKHA SHARMA 3401004WL064702 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844276 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24220920231104309 22/09/2023 ANIL BHAGAT 3401004WL064702 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844431 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24220920231105762 22/09/2023 ANUP ORAON 3401004WL064728 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844279 Anup Oraon FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24220920231105763 22/09/2023 SONAM DEVI 3401004WL064728 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844455 Sonam Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24220920231105764 22/09/2023 HIRA KHALKHO 3401004WL064728 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844458 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24220920231105765 22/09/2023 ANIL RAM 3401004WL064728 ANIL RAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844456 Anil Ram FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24220920231105766 22/09/2023 VICKY KUMAR LOHRA 3401004WL064728 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844413 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24220920231105767 22/09/2023 NISHA KUMARI 3401004WL064728 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844447 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24220920231105768 22/09/2023 FARHAN AKHATAR 3401004WL064728 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844429 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24220920231105769 22/09/2023 MD TAUSIF ANSARI 3401004WL064728 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844446 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24220920231105770 22/09/2023 RASHID ANSARI 3401004WL064728 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844285 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24220920231105771 22/09/2023 SHABANA PRAVEEN 3401004WL064728 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844284 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24220920231105772 22/09/2023 KHUSHI KUMARI SINGH 3401004WL064728 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844408 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24220920231105773 22/09/2023 DEEPIKA SINGH 3401004WL064728 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844411 Deepika Singh FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24220920231105774 22/09/2023 PRIYANKA KUMARI 3401004WL064728 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844410 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24220920231105775 22/09/2023 HIMANSHU VISHWAKARMA 3401004WL064728 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844409 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24220920231105776 22/09/2023 RUMMI PRAVIN 3401004WL064728 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844407 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24220920231105777 22/09/2023 SWITA KUMARI 3401004WL064728 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844412 Swita Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24220920231105778 22/09/2023 PANNA PRAJAPATI 3401004WL064728 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844414 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24220920231104385 22/09/2023 ABIDA PRAVEEN 3401004WL064703 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844405 Abida Praveen FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24220920231104386 22/09/2023 NURESHA KHATUN 3401004WL064703 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844404 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24220920231104387 22/09/2023 GAGAN KUMAR 3401004WL064703 GAGAN KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844443 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401004000NRG24220920231103869 22/09/2023 IMRAN KHAN 3401004WL064697 IMRAN KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844324 Imran Khan FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24220920231104388 22/09/2023 RESHMA PARWEEN 3401004WL064703 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844583 Reshma Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24220920231104389 22/09/2023 RIZWANA PERWEEN 3401004WL064703 RIZWANA PERWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844584 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24220920231104390 22/09/2023 YASMIN PARWEEN 3401004WL064703 YASMIN PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844580 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24220920231104391 22/09/2023 AFRIN PERWEEN 3401004WL064703 AFRIN PERWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844581 Afrin Perween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24220920231104392 22/09/2023 AMINA KHATOON 3401004WL064703 AMINA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844582 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24220920231104393 22/09/2023 LALITA SRIVASTAV 3401004WL064703 LALITA SRIVASTAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844527 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24220920231104394 22/09/2023 MANIRA KHATOON 3401004WL064703 MANIRA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844525 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24220920231104395 22/09/2023 ISMAIL ANSARI 3401004WL064703 ISMAIL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844529 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24220920231104396 22/09/2023 RUMANA AARA 3401004WL064703 RUMANA AARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844528 Rumana Aara FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24220920231104397 22/09/2023 RADHA KUMARI SRIVASTAV 3401004WL064703 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844526 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24220920231104398 22/09/2023 SAMSHUL ANSARI 3401004WL064703 SAMSHUL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844587 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24220920231104399 22/09/2023 ETESHAM PRAWEEN 3401004WL064703 ETESHAM PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844561 Etesham Praween FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24220920231103870 22/09/2023 SAJIYA PRAWEEN 3401004WL064697 SAJIYA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844590 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24220920231103871 22/09/2023 TARANUM PRWEEN 3401004WL064697 TARANUM PRWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844563 Taranum Prween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24220920231103872 22/09/2023 JULI ARA 3401004WL064697 JULI ARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844522 Juli Ara FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24220920231103873 22/09/2023 ANJUM 3401004WL064697 ANJUM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844578 Anjum .. FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24220920231103874 22/09/2023 SAKINA KHATOON 3401004WL064697 SAKINA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844577 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24220920231104310 22/09/2023 KOUSHALIYA DEVI 3401004WL064702 KOUSHALIYA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844579 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24220920231104311 22/09/2023 GULNEHAR 3401004WL064702 GULNEHAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844576 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24220920231104312 22/09/2023 ROKSANA KHATUN 3401004WL064702 ROKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844575 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24220920231104313 22/09/2023 SANA PARWEEN 3401004WL064702 SANA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844530 Sana Parween FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24220920231104314 22/09/2023 SUHELA PARWEEN 3401004WL064702 SUHELA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844524 Suhela Parween FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24220920231104315 22/09/2023 FIROJA KHATOON 3401004WL064702 FIROJA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844523 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24220920231104316 22/09/2023 NASIHAT PRAVIN 3401004WL064702 NASIHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844586 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24220920231104317 22/09/2023 RUKSANA PRAWEEN 3401004WL064702 RUKSANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844592 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24220920231104318 22/09/2023 AFSANA KHATOON 3401004WL064702 AFSANA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844588 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24220920231104319 22/09/2023 ABDULLAH ANSARI 3401004WL064702 ABDULLAH ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844591 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24220920231104320 22/09/2023 NILOFAR PARWEEN 3401004WL064702 NILOFAR PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844589 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
187 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24220920231104321 22/09/2023 ANJUM KHATUN 3401004WL064702 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844585 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
188 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24220920231104322 22/09/2023 RUSTAM NADEEM ANSARI 3401004WL064702 RUSTAM NADEEM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844519 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
189 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24220920231104323 22/09/2023 MD MOIN ANSARI 3401004WL064702 MD MOIN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844520 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24220920231104324 22/09/2023 TARANNUM KHATUN 3401004WL064702 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844521 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401004000NRG24220920231103875 22/09/2023 JAVED ANSARI 3401004WL064697 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844319 Javed Ansari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401004000NRG24220920231103876 22/09/2023 Gunja Devi 3401004WL064697 Gunja Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844593 Gunja Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24220920231103877 22/09/2023 ruksar pravin 3401004WL064697 ruksar pravin 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844345 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24220920231103878 22/09/2023 anwar ansari 3401004WL064697 anwar ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844332 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24220920231103879 22/09/2023 imroj ansari 3401004WL064697 imroj ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844333 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24220920231103880 22/09/2023 rijwan ansari 3401004WL064697 rijwan ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844326 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24220920231103881 22/09/2023 mina kumari 3401004WL064697 mina kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844331 Mina Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24220920231103882 22/09/2023 sajiya parween 3401004WL064697 sajiya parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844334 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24220920231103883 22/09/2023 shakina khatoon 3401004WL064697 shakina khatoon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844335 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24220920231103884 22/09/2023 mohamad jahagir 3401004WL064697 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844336 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24220920231103885 22/09/2023 sonamani devi 3401004WL064697 sonamani devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844337 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24220920231103887 22/09/2023 sultana parween 3401004WL064697 sultana parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844342 Sultana Parween FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24220920231103888 22/09/2023 md arbaj alam 3401004WL064697 md arbaj alam 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844344 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24220920231103889 22/09/2023 mustari khatun 3401004WL064697 mustari khatun 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844339 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24220920231103890 22/09/2023 md taslim ansari 3401004WL064697 md taslim ansari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844340 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24220920231103891 22/09/2023 geetajanli kumari 3401004WL064697 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844341 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24220920231103892 22/09/2023 azda parween 3401004WL064697 azda parween 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844343 Azda Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24220920231103893 22/09/2023 md jakir 3401004WL064697 md jakir 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844338 Md Jakir FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24220920231104325 22/09/2023 TAMNNA KHATUN 3401004WL064702 TAMNNA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844549 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24220920231104326 22/09/2023 SHAHANSHA KHAN 3401004WL064702 SHAHANSHA KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844550 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24220920231103894 22/09/2023 TOUSHIF RAJA 3401004WL064697 TOUSHIF RAJA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844548 Toushif Raja FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24220920231103895 22/09/2023 PAMMI PARWEEN 3401004WL064697 PAMMI PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844660 Pammi Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24220920231103896 22/09/2023 AARFI TRANNUM 3401004WL064697 AARFI TRANNUM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844542 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24220920231103897 22/09/2023 SALLIM ANSARI 3401004WL064697 SALLIM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844538 Salim Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24220920231103898 22/09/2023 NAJRUN NISHA 3401004WL064697 NAJRUN NISHA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844536 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24220920231103899 22/09/2023 RAHAT FATMA 3401004WL064697 RAHAT FATMA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844537 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24220920231103900 22/09/2023 MASUMA KHATUN 3401004WL064697 MASUMA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844659 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24220920231103901 22/09/2023 SHAHEEN PARVEEN 3401004WL064697 SHAHEEN PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844547 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24220920231103902 22/09/2023 GULSHAN AARA 3401004WL064697 GULSHAN AARA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844543 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24220920231103903 22/09/2023 TAMANNA PARVEEN 3401004WL064697 TAMANNA PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844663 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24220920231103904 22/09/2023 AFSHANA PARVEEN 3401004WL064697 AFSHANA PARVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844534 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24220920231103905 22/09/2023 RUKHSAR KHATOON 3401004WL064697 RUKHSAR KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844615 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24220920231103906 22/09/2023 MD NASIM 3401004WL064697 MD NASIM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844651 Md Nasim FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24220920231103907 22/09/2023 MD SAIF RAJA 3401004WL064697 MD SAIF RAJA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844626 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24220920231103908 22/09/2023 JAID ANSARI 3401004WL064697 JAID ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844633 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24220920231103909 22/09/2023 EMTIYAJ ANSARI 3401004WL064697 EMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844652 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24220920231103910 22/09/2023 JAMILA KHATUN 3401004WL064697 JAMILA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844601 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24220920231103911 22/09/2023 MUSRRAT JAHAN 3401004WL064697 MUSRRAT JAHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844650 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24220920231103912 22/09/2023 AFROJ ALAM MIYAN 3401004WL064697 AFROJ ALAM MIYAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844649 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24220920231103913 22/09/2023 ASIF ANSARI 3401004WL064697 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844387 Asif Ansari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24220920231103914 22/09/2023 SAMIDA KHATOON 3401004WL064697 SAMIDA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844388 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24220920231103915 22/09/2023 AFTAB ANSARI 3401004WL064697 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844386 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24220920231103916 22/09/2023 SEMA PRAWEEN 3401004WL064697 SEMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844613 Sema Praween FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24220920231103917 22/09/2023 RUBI KHATOON 3401004WL064697 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844616 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/688
(CHURI WEST) 		3401004000NRG24220920231103918 22/09/2023 ROOHUL AMEEN 3401004WL064697 ROOHUL AMEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844602 ROOHUL AMEEN PAYTM PAYMENTS BANK LTD(608032)
236 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24220920231103919 22/09/2023 DANISH RAJA 3401004WL064697 DANISH RAJA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844618 Danish Raja FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24220920231103920 22/09/2023 MUNERA KHATUN 3401004WL064697 MUNERA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844622 Munera Khatun FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24220920231103921 22/09/2023 ARIF RAZA 3401004WL064697 ARIF RAZA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844609 Arif Raza FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24220920231103922 22/09/2023 GULAM AHMAD RJA 3401004WL064697 GULAM AHMAD RJA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844635 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24220920231103923 22/09/2023 IMRAN ANSARI 3401004WL064697 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844535 Imran Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24220920231103924 22/09/2023 RUBANA PRAVEEN 3401004WL064697 RUBANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844621 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24220920231103925 22/09/2023 ASIK ANSARI 3401004WL064697 ASIK ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844646 Asik Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24220920231103926 22/09/2023 FIZA PRAWEEN 3401004WL064697 FIZA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844540 Fiza Praween FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24220920231103927 22/09/2023 SUHANA PRAWEEN 3401004WL064697 SUHANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844546 Suhana Praween FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24220920231103928 22/09/2023 MD KHALID ANSARI 3401004WL064697 MD KHALID ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844544 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24220920231103929 22/09/2023 SARIK IMRAN 3401004WL064697 SARIK IMRAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844662 Sarik Imran FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24220920231103930 22/09/2023 FAIZAN ANSARI 3401004WL064697 FAIZAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844539 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24220920231103931 22/09/2023 SHAHNAJ KHATUN 3401004WL064697 SHAHNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844598 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24220920231103932 22/09/2023 ISHRAT PERWEEN 3401004WL064697 ISHRAT PERWEEN 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7367844533 Document Pending for Account Holder turning Major
250 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24220920231103933 22/09/2023 KRITIKA KUMARI 3401004WL064697 KRITIKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844541 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24220920231103934 22/09/2023 ASRANA KHATUN 3401004WL064697 ASRANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844369 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24220920231103935 22/09/2023 RIJWANA KHATUN 3401004WL064697 RIJWANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844629 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24220920231103936 22/09/2023 AKHTARI KHATOON 3401004WL064697 AKHTARI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844606 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24220920231103937 22/09/2023 ERSHAD ANSARI 3401004WL064697 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844625 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24220920231103938 22/09/2023 SHIFA PARWEEN 3401004WL064697 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844532 Shifa Parween FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24220920231103939 22/09/2023 SADDAM HUSSAIN 3401004WL064697 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844611 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24220920231103940 22/09/2023 ISHRAT BEGAM 3401004WL064697 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844371 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24220920231103941 22/09/2023 MUNTARUN NISHA 3401004WL064697 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844595 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24220920231103942 22/09/2023 AFTAB ALAM 3401004WL064697 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844374 Aftab Alam FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24220920231103943 22/09/2023 MUSLIM ANSARI 3401004WL064697 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844373 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24220920231103944 22/09/2023 JAHIDA KHATOON 3401004WL064697 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844372 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401004000NRG24220920231103945 22/09/2023 JUHI PARWIN 3401004WL064697 JUHI PARWIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844375 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24220920231103946 22/09/2023 MUSTAFA ANSARI 3401004WL064697 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844377 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24220920231103947 22/09/2023 ROZI PARWEEN 3401004WL064697 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844365 Rozi Parween FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401004000NRG24220920231103948 22/09/2023 MANIR ANSARI 3401004WL064697 MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844376 Manir Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24220920231103949 22/09/2023 SAHAJAD ANSARI 3401004WL064697 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844370 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24220920231104058 22/09/2023 AMANAT ANSARI 3401004WL064698 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844640 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24220920231104059 22/09/2023 KHURSHID ANSARI 3401004WL064698 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844657 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24220920231104060 22/09/2023 BIRBAL KUMAR TURI 3401004WL064698 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844363 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24220920231104061 22/09/2023 RINKI DEVI 3401004WL064698 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844364 Rinki Devi FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24220920231104062 22/09/2023 GULNAJ KHATUN 3401004WL064698 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844368 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24220920231104063 22/09/2023 NAHID NIGAR 3401004WL064698 NAHID NIGAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844367 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24220920231104064 22/09/2023 PRAWEZ ALAM 3401004WL064698 PRAWEZ ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844346 Prawez Alam FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24220920231104065 22/09/2023 JINNAT PRAVEEN 3401004WL064698 JINNAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844366 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24220920231104066 22/09/2023 TAMKIN ANSARI 3401004WL064698 TAMKIN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844630 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24220920231104327 22/09/2023 CHANDMUNI KHATOON 3401004WL064702 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844406 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24220920231104202 22/09/2023 RUKSHANA PARWIN 3401004WL064700 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844416 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24220920231104203 22/09/2023 NAJRIN KHATUN 3401004WL064700 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844417 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24220920231104204 22/09/2023 SHAZIA NARGIS 3401004WL064700 SHAZIA NARGIS 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844462 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24220920231104205 22/09/2023 MD SAKIB 3401004WL064700 MD SAKIB 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844457 Md Sakib FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24220920231104206 22/09/2023 SAMSUL HUK 3401004WL064700 SAMSUL HUK 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844551 Samsul Huk FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24220920231104207 22/09/2023 MD FIROZ KHAN 3401004WL064700 MD FIROZ KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844552 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24220920231104208 22/09/2023 MD YASIN 3401004WL064700 MD YASIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844461 Md Yasin FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24220920231104209 22/09/2023 ZAINAB KHATOON 3401004WL064700 ZAINAB KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844460 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24220920231104210 22/09/2023 MD RUHAIL 3401004WL064700 MD RUHAIL 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844463 Md Ruhail FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24220920231104211 22/09/2023 RUKHSANA KHATOON 3401004WL064700 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844503 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24220920231104212 22/09/2023 RIJWANA KHATOON 3401004WL064700 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844504 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24220920231104213 22/09/2023 TABBSUM PARWEEN 3401004WL064700 TABBSUM PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844556 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24220920231104214 22/09/2023 SAHIL ANSARI 3401004WL064700 SAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844518 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24220920231104215 22/09/2023 JEVA PRAWEEN 3401004WL064700 JEVA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844505 Jeva Praween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24220920231104216 22/09/2023 SHAINA PARWEEN 3401004WL064700 SHAINA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844558 Shaina Parween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24220920231104217 22/09/2023 SIMMI PRAWEEN 3401004WL064700 SIMMI PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844517 Simmi Praween FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24220920231104218 22/09/2023 JALSUN NISHA 3401004WL064700 JALSUN NISHA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844559 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24220920231104219 22/09/2023 SHABANA KHATUN 3401004WL064700 SHABANA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844516 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24220920231104490 22/09/2023 AJAD 3401004WL064704 AJAD 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844569 Mo Ajad FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24220920231104491 22/09/2023 PUJA KUMARI 3401004WL064704 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844568 Puja Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24220920231104492 22/09/2023 NUJHAT PARWEEN 3401004WL064704 NUJHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844571 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24220920231104493 22/09/2023 RANTHU GANJHU 3401004WL064704 RANTHU GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844574 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24220920231104494 22/09/2023 PUNAM KUMARI 3401004WL064704 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844390 Punam Kumari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24220920231104495 22/09/2023 SIDHANT MUNDA 3401004WL064704 SIDHANT MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844573 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24220920231104496 22/09/2023 CHANDRAMUNI DEVI 3401004WL064704 CHANDRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844572 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24220920231104497 22/09/2023 SHKILA KHATOON 3401004WL064704 SHKILA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844570 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24220920231104498 22/09/2023 NEHA KUMARI MUNDA 3401004WL064704 NEHA KUMARI MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844567 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24220920231104499 22/09/2023 SAIF RAJA 3401004WL064704 SAIF RAJA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844397 Saif Raja FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24220920231104500 22/09/2023 AGASTI KUMARI 3401004WL064704 AGASTI KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844399 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24220920231104501 22/09/2023 AKHTARI PARWEEN 3401004WL064704 AKHTARI PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844396 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24220920231104502 22/09/2023 RUKHSAR PERWEEN 3401004WL064704 RUKHSAR PERWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844398 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24220920231104503 22/09/2023 CHINTA DEVI 3401004WL064704 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844566 Chinta Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24220920231104504 22/09/2023 NAHIDA KHATOON 3401004WL064704 NAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844560 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24220920231104505 22/09/2023 JUBAIDA KHATUN 3401004WL064704 JUBAIDA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844555 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24220920231104506 22/09/2023 SARWAR ANSARI 3401004WL064704 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844394 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24220920231104067 22/09/2023 ANJUM KHATUN 3401004WL064698 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844554 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24220920231104068 22/09/2023 RUHUL ANSARI 3401004WL064698 RUHUL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844553 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24220920231104069 22/09/2023 ERFAN ANSARI 3401004WL064698 ERFAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844557 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24220920231104070 22/09/2023 RAHMATUN KHATUN 3401004WL064698 RAHMATUN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844395 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24220920231104071 22/09/2023 KALILA KHATUN 3401004WL064698 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844423 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24220920231104072 22/09/2023 USMAN MIAN 3401004WL064698 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844436 Usman Mian FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401004000NRG24220920231104073 22/09/2023 SABIRA KHATUN 3401004WL064698 SABIRA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844322 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24220920231104074 22/09/2023 MD IFTEKHAR ANSARI 3401004WL064698 MD IFTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844419 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24220920231104075 22/09/2023 ASRAR ANSARI 3401004WL064698 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844418 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24220920231104076 22/09/2023 MD IJHAAR ANSARI 3401004WL064698 MD IJHAAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844438 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24220920231104077 22/09/2023 AYESHA PARWEEN 3401004WL064698 AYESHA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844422 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24220920231104078 22/09/2023 PARWEJ ANSARI 3401004WL064698 PARWEJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844437 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24220920231104079 22/09/2023 WASIM RAJ 3401004WL064698 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844421 Wasim Raj FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401004000NRG24220920231104080 22/09/2023 SARWAR ANSARI 3401004WL064698 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844320 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24220920231104081 22/09/2023 ABHAY NAYAK 3401004WL064698 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844420 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24220920231104082 22/09/2023 RIYA KUMARI 3401004WL064698 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844440 Riya Kumari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24220920231104083 22/09/2023 RICHA KUMARI 3401004WL064698 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844441 Richa Kumari FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24220920231104084 22/09/2023 SIMRAN KHATUN 3401004WL064698 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844444 Simran Khatun FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24220920231104085 22/09/2023 KOMAL KUMARI 3401004WL064698 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844508 Komal Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24220920231104086 22/09/2023 GITA DEVI 3401004WL064698 GITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844511 Gita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24220920231104087 22/09/2023 ISA KUMARI 3401004WL064698 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844507 Isa Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24220920231104088 22/09/2023 UMESHWAR BHOGTA 3401004WL064698 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844510 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24220920231104089 22/09/2023 CHINTAMANI DEVI 3401004WL064698 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844509 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24220920231104090 22/09/2023 DEEPAK KUMAR KESHRI 3401004WL064698 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844502 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24220920231104091 22/09/2023 MINA DEVI 3401004WL064698 MINA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844513 Mina Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24220920231104238 22/09/2023 AFROJ ANSARI 3401004WL064701 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844500 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24220920231104239 22/09/2023 SHAJAD HUSSAIN 3401004WL064701 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844499 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24220920231104240 22/09/2023 DANISH ANSARI 3401004WL064701 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844498 Danish Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24220920231104241 22/09/2023 NAJIYA PARWEEN 3401004WL064701 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844515 Najiya Parween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24220920231104242 22/09/2023 SHABA PRAWEEN 3401004WL064701 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844391 Shaba Praween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24220920231104243 22/09/2023 MD TAUHID ALAM 3401004WL064701 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844514 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24220920231104244 22/09/2023 MUSTAK ANSARI 3401004WL064701 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844392 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24220920231104245 22/09/2023 MD MOINUDDIN ANSARI 3401004WL064701 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844506 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24220920231104246 22/09/2023 SAIRUNA KHATOON 3401004WL064701 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844501 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24220920231104247 22/09/2023 SONU KUMAR THAKUR 3401004WL064701 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844393 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24220920231104248 22/09/2023 RAJESH KUMAR KESHRI 3401004WL064701 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844512 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24220920231104249 22/09/2023 NAHARUL ISLAM 3401004WL064701 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844488 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24220920231104250 22/09/2023 RAFIK SK 3401004WL064701 RAFIK SK 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844489 RAFIK SK FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24220920231104251 22/09/2023 MUNTAHA ANSARI 3401004WL064701 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844495 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24220920231104252 22/09/2023 NAJIM KHAN 3401004WL064701 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844493 Najim Khan FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24220920231104253 22/09/2023 SAYUB ANSARI 3401004WL064701 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844490 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24220920231104254 22/09/2023 IMTIYAJ ANSARI 3401004WL064701 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844494 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24220920231104255 22/09/2023 ANWARI PRAWEEN 3401004WL064701 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844389 Anwari Praween FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24220920231104092 22/09/2023 KUSUM KUMARI 3401004WL064698 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844487 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24220920231104093 22/09/2023 MINHAJ KHAN 3401004WL064698 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844467 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24220920231104400 22/09/2023 FIROZ ANSARI 3401004WL064703 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844484 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24220920231104401 22/09/2023 RUHI KHATOON 3401004WL064703 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844439 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24220920231104402 22/09/2023 PAWAN KUMAR 3401004WL064703 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844481 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24220920231104403 22/09/2023 AJAY KUMAR 3401004WL064703 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844468 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24220920231104404 22/09/2023 BHARTI DEVI 3401004WL064703 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844483 Bharti Devi FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24220920231104405 22/09/2023 ABHAY KUMAR 3401004WL064703 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844466 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24220920231104406 22/09/2023 AJAY TURI 3401004WL064703 AJAY TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844480 Ajay Turi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24220920231104407 22/09/2023 ARTI RANA 3401004WL064703 ARTI RANA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844485 Arti Rana FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24220920231104408 22/09/2023 ROHNI DEVI 3401004WL064703 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844482 Rohni Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24220920231104409 22/09/2023 ANURAG KUMAR 3401004WL064703 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844472 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24220920231104410 22/09/2023 PANNA LAL RANA 3401004WL064703 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844470 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24220920231104411 22/09/2023 KHUSHI KHATUN 3401004WL064703 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844465 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24220920231104412 22/09/2023 SHAHIL ANSARI 3401004WL064703 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844478 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24220920231104413 22/09/2023 FIJA PRAVEEN 3401004WL064703 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844464 Fija Praveen FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24220920231104414 22/09/2023 SARA HASAN 3401004WL064703 SARA HASAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844453 Sara Hasan FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24220920231104415 22/09/2023 MUMTAJ ANSARI 3401004WL064703 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844479 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24220920231104416 22/09/2023 DOWAMUL NISHA 3401004WL064703 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844469 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24220920231104417 22/09/2023 SAHIL AHMAD 3401004WL064703 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844471 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24220920231104418 22/09/2023 NAJIBUL ANSARI 3401004WL064703 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844475 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24220920231104419 22/09/2023 JAHEDA PARWEEN 3401004WL064703 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844474 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24220920231104420 22/09/2023 ALI HASAN ANSARI 3401004WL064703 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844476 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24220920231104421 22/09/2023 TARKESHWAR THAKUR 3401004WL064703 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844486 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24220920231104422 22/09/2023 AMJAD KHAN 3401004WL064703 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844473 Amjad Khan FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24220920231104423 22/09/2023 ASMINA KHATUN 3401004WL064703 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844477 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24220920231104424 22/09/2023 DASARATH TURI 3401004WL064703 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844449 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24220920231104425 22/09/2023 KAMLA DEVI 3401004WL064703 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844450 Kamla Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24220920231104426 22/09/2023 DEVENDRA ORAON 3401004WL064703 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844448 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24220920231104427 22/09/2023 RAJIYA KHATUN 3401004WL064703 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844425 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24220920231104428 22/09/2023 MD YAQUB ANSARI 3401004WL064703 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844403 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24220920231104429 22/09/2023 TARA RANI 3401004WL064703 TARA RANI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844426 Tara Rani FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24220920231104430 22/09/2023 KHUSHBOO RANI 3401004WL064703 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844428 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24220920231104431 22/09/2023 KHUSHI RANI 3401004WL064703 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844427 Khushi Rani FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24220920231104432 22/09/2023 ARJOO KHATOON 3401004WL064703 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844424 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24220920231104433 22/09/2023 RUPA KUMARI 3401004WL064703 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844415 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24220920231104434 22/09/2023 NITU KUMARI 3401004WL064703 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844442 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24220920231104435 22/09/2023 RUPA KUMARI 3401004WL064703 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367844445 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 529416 529416
Total 536256 536256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_220923APB_FTO_575130 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_220923APB_FTO_575130 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004002_220923APB_FTO_575130 State Bank of India SBIN0003654 MANIKA 4104
4 BURMU JH3401004002_220923APB_FTO_575130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 529416

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