Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_050923APB_FTO_515462
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-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24050920231011705 05/09/2023 MD FAHIM ANSARI 3401004WL058639 MD FAHIM ANSARI 00048 BKID0004912 1368 1368 Rejected 22/09/2023 5810955072 Aadhaar Number not Mapped to Account Number
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24050920231011925 05/09/2023 JIVAN KUMAR RAJAK 3401004WL058648 JIVAN KUMAR RAJAK 00048 BKID0004912 1207 1207 Processed 22/09/2023 5810955068 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24050920231011476 05/09/2023 NARESH ORAON 3401004WL058629 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810955069 NARESH ORAON BANK OF INDIA(508505)
SubTotal 3943 3943
4 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24050920231012315 05/09/2023 ASHWA DEVI 3401004WL058669 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955224 ASHWA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24050920231011196 05/09/2023 SIKENDRA KUMAR MAHTO 3401004WL058605 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955255 SIKENDAR MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24050920231011198 05/09/2023 MANGAL MAHTO 3401004WL058605 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955252 MANGAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24050920231011200 05/09/2023 RUKMANI DEVI 3401004WL058605 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955256 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24050920231011394 05/09/2023 SURENDRA MAHATO 3401004WL058627 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955066 SURENDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24050920231011395 05/09/2023 RAJENDRA KUMAR MAHTO 3401004WL058627 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955073 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24050920231011401 05/09/2023 PREMA DEVI 3401004WL058627 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955071 PREMA KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24050920231011250 05/09/2023 Bablu Kumar Mahto 3401004WL058614 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955067 BABLU KUMAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24050920231011252 05/09/2023 DINESH MAHTO 3401004WL058614 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955265 DINESH MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24050920231011254 05/09/2023 BIRAJO DEVI 3401004WL058614 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955266 BIRAJO DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/1586
(RAY) 		3401004000NRG24050920231012325 05/09/2023 BALKISHUN MAHTO 3401004WL058669 BALKISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955064 VAL KISHUN MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/1588
(RAY) 		3401004000NRG24050920231012326 05/09/2023 ANITA KUMARI 3401004WL058669 ANITA KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955065 ANITA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24050920231011267 05/09/2023 RAVI KUMAR MAHTO 3401004WL058614 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955063 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24050920231011425 05/09/2023 JITENDRA RAM 3401004WL058627 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810955070 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 19152 19152
18 KHELARI JH-01-004-002-001/235
(BAMNE) 		3401004000NRG24050920231012316 05/09/2023 BAJO DEVI 3401004WL058669 BAJO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955269 VAJO DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24050920231011197 05/09/2023 Sukhlal Ram 3401004WL058605 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954979 SUKHLAL RAM CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24050920231011199 05/09/2023 SUSHILA KUMARI 3401004WL058605 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954980 SUSHILA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24050920231011201 05/09/2023 SAPNA KUMARI 3401004WL058605 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955274 SAPNA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24050920231011397 05/09/2023 NEHA KUMARI 3401004WL058627 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954982 NEHA KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24050920231011400 05/09/2023 PUJA KUMARI 3401004WL058627 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954984 PUJA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24050920231011249 05/09/2023 RESHMI KUMARI 3401004WL058614 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954983 RESHMI KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24050920231011253 05/09/2023 PHAGUWA MAHTO 3401004WL058614 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955270 FAGUVA MAHTO MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24050920231011255 05/09/2023 DHANESHWAR MAHTO 3401004WL058614 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955273 DHANESHWAR MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24050920231011424 05/09/2023 RENUKA DEVI 3401004WL058627 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955271 RENUKA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24050920231011426 05/09/2023 KHUSBOO KUMARI 3401004WL058627 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810954981 KHUSBOO KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2993
(RAY) 		3401004000NRG24050920231012327 05/09/2023 SANJAY KUMAR MAHTO 3401004WL058669 SANJAY KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810955272 SANJAY KUMAR MAHTO CANARA BANK(508532)
SubTotal 16416 16416
30 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24050920231011251 05/09/2023 MUNSHI MAHTO 3401004WL058614 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810955267 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24050920231011477 05/09/2023 MEENA DEVI 3401004WL058629 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810955268 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
32 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24050920231011823 05/09/2023 RIYA KUMARI 3401004WL058642 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810955263 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
33 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24050920231011256 05/09/2023 URMILA KUMARI 3401004WL058614 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810955264 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24050920231012317 05/09/2023 KAJAL KUMARI 3401004WL058669 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954985 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24050920231012318 05/09/2023 SANJWA DEVI 3401004WL058669 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954987 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24050920231012319 05/09/2023 MUKESH KUMAR RAM 3401004WL058669 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954986 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24050920231012149 05/09/2023 NUSRAT 3401004WL058656 NUSRAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954999 Nusrat .. FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24050920231012150 05/09/2023 NAYUM ANSARI 3401004WL058656 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955133 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24050920231012151 05/09/2023 NIJAM ANSARI 3401004WL058656 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954997 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24050920231012152 05/09/2023 FIROJ ANSARI 3401004WL058656 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955132 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24050920231012153 05/09/2023 NUSAT PARWEENR 3401004WL058656 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954989 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24050920231012154 05/09/2023 SONI DEVI 3401004WL058656 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954993 Soni Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24050920231012155 05/09/2023 KOMAL KUMARI 3401004WL058656 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955002 Komal Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24050920231012156 05/09/2023 RIZWAN ANSARI 3401004WL058656 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955001 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24050920231012157 05/09/2023 REHANA KHATOON 3401004WL058656 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955000 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24050920231012158 05/09/2023 SABBA PARWEEN 3401004WL058656 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954998 Sabba Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24050920231012159 05/09/2023 NAINA PRAWEEN 3401004WL058656 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954991 Naina Praween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24050920231012160 05/09/2023 MANJIDA KHATOON 3401004WL058656 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954995 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24050920231012161 05/09/2023 AASMA KHATOON 3401004WL058656 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954988 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24050920231012162 05/09/2023 URMILA DEVI 3401004WL058656 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954996 Urmila Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24050920231012163 05/09/2023 ALTAB HUSEN 3401004WL058656 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954994 Altab Husen FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24050920231012164 05/09/2023 NURJAHAN PARWEEN 3401004WL058656 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954992 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24050920231012165 05/09/2023 SABIHA PRAVEEN 3401004WL058656 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810954990 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24050920231012166 05/09/2023 TOUFIQUE ANSARI 3401004WL058656 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955144 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24050920231012167 05/09/2023 TABINDA PRAVIN 3401004WL058656 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955149 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24050920231012168 05/09/2023 SABNAM BEGAM 3401004WL058656 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955145 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24050920231012169 05/09/2023 MUMTAJ ANSARI 3401004WL058656 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955148 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24050920231012170 05/09/2023 ASIF ANSARI 3401004WL058656 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955146 Asif Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24050920231012171 05/09/2023 FARUKH ANSARI 3401004WL058656 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955142 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24050920231012172 05/09/2023 NAJANI KHATUN 3401004WL058656 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955141 Najani Khatun FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24050920231012173 05/09/2023 SHABIDA PAEWEEN 3401004WL058656 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955138 Shabida Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24050920231012174 05/09/2023 TABASSUM ARA 3401004WL058656 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955139 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24050920231012175 05/09/2023 HASINA KHATUN 3401004WL058656 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955137 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24050920231012176 05/09/2023 ALLAHUDDIN ANSAROI 3401004WL058656 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955135 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24050920231012177 05/09/2023 NASIMA KHATUN 3401004WL058656 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955136 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24050920231012178 05/09/2023 SONI PRAWEEN 3401004WL058656 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955143 Soni Praween FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24050920231012179 05/09/2023 ASGARI KHATOON 3401004WL058656 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955140 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24050920231012180 05/09/2023 HSINA KHATUN 3401004WL058656 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955157 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24050920231012181 05/09/2023 SABINA KHATOON 3401004WL058656 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955156 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24050920231012182 05/09/2023 MOHAMMAD HASIM ANSARI 3401004WL058656 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955155 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24050920231012183 05/09/2023 SULTAN ANSARI 3401004WL058656 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955154 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24050920231012184 05/09/2023 NIKHAT PRAVEEN 3401004WL058656 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955153 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24050920231011468 05/09/2023 MD ALISEKH BABLU 3401004WL058629 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955152 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24050920231011469 05/09/2023 AYESA KHATUN 3401004WL058629 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955151 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24050920231011470 05/09/2023 SHABNAM KHATOON 3401004WL058629 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955277 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24050920231011471 05/09/2023 NAGMA KHATOON 3401004WL058629 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955150 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24050920231011472 05/09/2023 AFROJ ALAM 3401004WL058629 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955279 Afroj Alam FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24050920231011473 05/09/2023 GULNAJ PARWEEN 3401004WL058629 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955278 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24050920231011474 05/09/2023 AFROJ ANSARI 3401004WL058629 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955134 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24050920231011475 05/09/2023 ASAMUN KHATOON 3401004WL058629 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955147 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24050920231011396 05/09/2023 SUKESH KUMAR MAHTO 3401004WL058627 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955290 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24050920231011398 05/09/2023 LALIT KUMAR BHUINYA 3401004WL058627 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955288 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24050920231011399 05/09/2023 BAIJNATH MAHTO 3401004WL058627 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955289 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24050920231011403 05/09/2023 VIKASH MAHTO 3401004WL058627 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955158 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24050920231011404 05/09/2023 KAUSHALYA DEVI 3401004WL058627 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955160 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24050920231011405 05/09/2023 SABITA DEVI 3401004WL058627 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955159 Sabita Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24050920231011406 05/09/2023 HEMLAL MAHTO 3401004WL058627 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955163 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24050920231011407 05/09/2023 AMIT KUMAR MAHTO 3401004WL058627 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955161 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24050920231011408 05/09/2023 RAHUL TURI 3401004WL058627 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955021 Rahul Turi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24050920231011409 05/09/2023 RAHUL KUMAR 3401004WL058627 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955020 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24050920231011410 05/09/2023 HOLIKA KUMARI 3401004WL058627 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955162 Holika Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24050920231011411 05/09/2023 BANDHANI DEVI 3401004WL058627 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955023 BANDHANI DEVI BANK OF INDIA(508505)
93 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24050920231011412 05/09/2023 SAVITA DEVI 3401004WL058627 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955017 Savita Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24050920231011413 05/09/2023 DEWANTI DEVI 3401004WL058627 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955024 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24050920231011414 05/09/2023 SARVA DEVI 3401004WL058627 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955022 Sarva Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24050920231011415 05/09/2023 USHA KUMARI 3401004WL058627 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955166 Usha Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24050920231011416 05/09/2023 ROPNI DEVI 3401004WL058627 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955168 Ropni Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24050920231011417 05/09/2023 KARAN TURI 3401004WL058627 KARAN TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955026 Karan Turi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24050920231011418 05/09/2023 PAWAN KUMAR MAHTO 3401004WL058627 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955165 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24050920231011419 05/09/2023 BABULAL MAHTO 3401004WL058627 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955167 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24050920231011420 05/09/2023 MANISHA DEVI 3401004WL058627 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955164 Manisha Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24050920231011421 05/09/2023 SANJAY MAHTO 3401004WL058627 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955025 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24050920231011422 05/09/2023 SONI DEVI 3401004WL058627 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955018 Soni Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24050920231011423 05/09/2023 BALGOVIND KUMAR MAHTO 3401004WL058627 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955019 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
105 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24050920231011246 05/09/2023 PUNAM DEVI 3401004WL058614 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955050 Punam Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24050920231011247 05/09/2023 MANTOSH KUMAR 3401004WL058614 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955396 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24050920231011248 05/09/2023 CHARKU MAHTO 3401004WL058614 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955052 Charku Mahto FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24050920231011258 05/09/2023 BATESHWAR TURI 3401004WL058614 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955333 BATESHWAR TURI AXIS BANK(607153)
109 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24050920231011259 05/09/2023 RINA DEVI 3401004WL058614 RINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955332 Rina Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24050920231011260 05/09/2023 SONA DEVI 3401004WL058614 SONA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955331 Sona Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24050920231011261 05/09/2023 KAILA MAHTO 3401004WL058614 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955335 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24050920231011262 05/09/2023 DEVNTI DEVI 3401004WL058614 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955328 DEVNTI DEVI CANARA BANK(508532)
113 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24050920231011264 05/09/2023 JHANAWA DEVI 3401004WL058614 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955334 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-003/6453
(BAMNE) 		3401004000NRG24050920231012320 05/09/2023 ARJUN KUMAR MAHTO 3401004WL058669 ARJUN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955060 ARJUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHELARI JH-01-004-002-003/6454
(BAMNE) 		3401004000NRG24050920231012321 05/09/2023 PUNAM KUMARI 3401004WL058669 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955059 PUNAM KUMARI BANK OF INDIA(508505)
116 KHELARI JH-01-004-002-003/6456
(BAMNE) 		3401004000NRG24050920231012323 05/09/2023 DOLI KUMARI 3401004WL058669 DOLI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955061 DOLI KUMARI BANK OF INDIA(508505)
117 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24050920231011795 05/09/2023 GOLDAN ANSARI 3401004WL058642 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955392 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24050920231011796 05/09/2023 SHAMMA PRAWEEN 3401004WL058642 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955377 Shamma Praween FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24050920231011797 05/09/2023 TAYMUN KHATUN 3401004WL058642 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955048 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24050920231011798 05/09/2023 MUSARRAT AFRIN 3401004WL058642 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955355 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24050920231011799 05/09/2023 KHURSHIDA ZABI 3401004WL058642 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955057 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24050920231011800 05/09/2023 SUFEDA KHATUN 3401004WL058642 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955304 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24050920231011801 05/09/2023 MD ANWAR 3401004WL058642 MD ANWAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955303 Md Anwar FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24050920231011802 05/09/2023 SAHAB AHMAD 3401004WL058642 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955386 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24050920231011803 05/09/2023 LAXMI KUMARI 3401004WL058642 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955058 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24050920231011804 05/09/2023 MUSTAK ANSARI 3401004WL058642 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955375 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24050920231011805 05/09/2023 MD TABREZ 3401004WL058642 MD TABREZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955363 Md Tabrez FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24050920231011806 05/09/2023 ASLAM KHAN 3401004WL058642 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955039 Aslam Khan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24050920231011807 05/09/2023 SALEHA KHATUN 3401004WL058642 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955031 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24050920231011808 05/09/2023 RESHMA KHATUN 3401004WL058642 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955301 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24050920231011809 05/09/2023 HASBUL ANSARI 3401004WL058642 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955357 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24050920231011810 05/09/2023 ABDUL PARVEJ 3401004WL058642 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955383 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24050920231011811 05/09/2023 SARTAJ ALAM 3401004WL058642 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955035 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24050920231011812 05/09/2023 RUKASANA KHATUN 3401004WL058642 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955028 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24050920231012185 05/09/2023 MEHTAB ALAM 3401004WL058656 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955359 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24050920231012186 05/09/2023 NAHIDA KHATUN 3401004WL058656 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955390 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24050920231012187 05/09/2023 ASMINA KHATOON 3401004WL058656 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955027 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24050920231012188 05/09/2023 SAMMA PRAVEEN FATMA 3401004WL058656 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955367 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24050920231012189 05/09/2023 BANO PRVEEN 3401004WL058656 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955042 Bano Prveen FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24050920231012190 05/09/2023 SAKIL KHAN 3401004WL058656 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955365 Sakil Khan FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24050920231011813 05/09/2023 SAHID ANSARI 3401004WL058642 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955305 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24050920231012191 05/09/2023 RUKSAR PRAVEEN 3401004WL058656 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955405 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24050920231012192 05/09/2023 MOHAMMAD KAMAL AHAMAD 3401004WL058656 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955373 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24050920231012193 05/09/2023 SAGUFTA PARWEEN 3401004WL058656 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955381 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24050920231012194 05/09/2023 NAEEM ANSARI 3401004WL058656 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955397 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24050920231012195 05/09/2023 MANSUR ALAM 3401004WL058656 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955034 Mansur Alam FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24050920231012196 05/09/2023 ANJUM KHATOON 3401004WL058656 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955056 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24050920231011816 05/09/2023 HALIMA KHATOON 3401004WL058642 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955387 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24050920231011817 05/09/2023 SAJID ANSARI 3401004WL058642 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955361 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24050920231011818 05/09/2023 NAGMA FIRDOSH 3401004WL058642 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955374 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24050920231011819 05/09/2023 TARANNUM MALKA 3401004WL058642 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955372 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24050920231011820 05/09/2023 ISAFAK ANSARI 3401004WL058642 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955049 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24050920231011821 05/09/2023 MANSUR ALAM 3401004WL058642 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955401 Mansur Alam FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24050920231011822 05/09/2023 MUSARAT PRAVIN 3401004WL058642 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955051 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24050920231011681 05/09/2023 JAIBUN BIBI 3401004WL058639 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955394 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24050920231011923 05/09/2023 HEENA PRAVEEN 3401004WL058648 HEENA PRAVEEN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955327 Heena Praveen FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24050920231011682 05/09/2023 FIROJ ALI 3401004WL058639 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955360 Firoj Ali FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24050920231011924 05/09/2023 RAUNAK AFROJ 3401004WL058648 RAUNAK AFROJ 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955075 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24050920231011683 05/09/2023 SAHIN PRAWEEN 3401004WL058639 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955030 Sahin Praween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24050920231011684 05/09/2023 ARBAJ ANSARI 3401004WL058639 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955356 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24050920231011685 05/09/2023 REHAN KHAN 3401004WL058639 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955402 Rehan Khan FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24050920231011686 05/09/2023 SAKILA KHATOON 3401004WL058639 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955353 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24050920231011687 05/09/2023 HASIM HUSSAIN 3401004WL058639 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955358 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24050920231011688 05/09/2023 MINU DEVI 3401004WL058639 MINU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955038 Minu Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24050920231011689 05/09/2023 JUGANU PRAVEEN 3401004WL058639 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955403 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24050920231011690 05/09/2023 BINOD KUMAR YADAV 3401004WL058639 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955045 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24050920231011691 05/09/2023 SUNITA DEVI 3401004WL058639 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955055 Sunita Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24050920231011692 05/09/2023 JAMSHED ALAM 3401004WL058639 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955029 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24050920231011693 05/09/2023 MUNEJA KHATUN 3401004WL058639 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955041 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24050920231011694 05/09/2023 ABIDA ANJUM 3401004WL058639 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955044 Abida Anjum FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24050920231011695 05/09/2023 SOANAM PRAVEEN 3401004WL058639 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955366 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24050920231011696 05/09/2023 NAJIYA KHATUN 3401004WL058639 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955032 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24050920231011697 05/09/2023 ANITA DEVI 3401004WL058639 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955378 Anita Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24050920231011698 05/09/2023 MUSKAN PRAWEEN 3401004WL058639 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955379 Muskan Praween FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24050920231011699 05/09/2023 RAKHI DEVI 3401004WL058639 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955053 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24050920231011700 05/09/2023 SONI KHATUN 3401004WL058639 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955369 Soni Khatun FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24050920231011701 05/09/2023 MD SADIQUE 3401004WL058639 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955404 Md Sadique FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24050920231011702 05/09/2023 MD AYAN 3401004WL058639 MD AYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955352 Md Ayan FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24050920231011703 05/09/2023 FARHA NAJ 3401004WL058639 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955046 Farha Naj FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24050920231011704 05/09/2023 RUKSANA KHATUN 3401004WL058639 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955033 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24050920231011706 05/09/2023 AYAN ANSARI 3401004WL058639 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955380 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24050920231011707 05/09/2023 MUSKAN PARWEEN 3401004WL058639 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955395 Muskan Parween FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24050920231011708 05/09/2023 MOHAMMAD MAHTAB ANSARI 3401004WL058639 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955399 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24050920231011709 05/09/2023 RAUNAK PARWEEN 3401004WL058639 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955047 Raunak Parween FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24050920231011710 05/09/2023 AGANI DEVI 3401004WL058639 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955364 Agani Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24050920231011711 05/09/2023 KANCHAN ORAON 3401004WL058639 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955340 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24050920231011712 05/09/2023 KANTI KUMARI 3401004WL058639 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955370 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24050920231011713 05/09/2023 KUSHAMA KACHHAP 3401004WL058639 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955336 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24050920231011714 05/09/2023 RUKMANI DEVI 3401004WL058639 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955040 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24050920231011715 05/09/2023 SANDEEP LOHRA 3401004WL058639 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955337 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24050920231011716 05/09/2023 BODO ORAON 3401004WL058639 BODO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955376 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24050920231011717 05/09/2023 ANIL ORAON 3401004WL058639 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955036 Anil Oraon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24050920231011718 05/09/2023 RANJAN MUNDA 3401004WL058639 RANJAN MUNDA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810955342 Aadhaar Number not Mapped to Account Number
194 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24050920231011719 05/09/2023 NITU DEVI 3401004WL058639 NITU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955393 Nitu Devi FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24050920231011720 05/09/2023 GULABSHA PRAWEEN 3401004WL058639 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955338 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24050920231011721 05/09/2023 ROOBI 3401004WL058639 ROOBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955382 Roobi .. FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24050920231011722 05/09/2023 MUSTARI KHATOON 3401004WL058639 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955128 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24050920231011723 05/09/2023 NUSRAT PARVEEN 3401004WL058639 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955246 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24050920231011724 05/09/2023 SAMINA KHATOON 3401004WL058639 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955241 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24050920231011725 05/09/2023 DEO KUMAR TURI 3401004WL058639 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955123 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24050920231011726 05/09/2023 RAKHI KUMARI 3401004WL058639 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955120 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24050920231011727 05/09/2023 AALIYA PRAVEEN 3401004WL058639 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955113 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24050920231011728 05/09/2023 SHUBHAM KUMAR GOPE 3401004WL058639 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955124 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24050920231011729 05/09/2023 NIKITA KUMARI 3401004WL058639 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955122 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24050920231011730 05/09/2023 ANJALI KUMARI 3401004WL058639 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955235 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24050920231011731 05/09/2023 ARTI KUMARI 3401004WL058639 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955125 Arti Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24050920231011732 05/09/2023 NISHA KUMARI 3401004WL058639 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955121 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24050920231011733 05/09/2023 SABINA KHATOON 3401004WL058639 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955225 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24050920231011734 05/09/2023 SHAHJAD ANSARI 3401004WL058639 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955232 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24050920231011512 05/09/2023 JAKIR ANSARI 3401004WL058632 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955231 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24050920231011513 05/09/2023 NISHA PARWEEN 3401004WL058632 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955238 Nisha Parween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24050920231011514 05/09/2023 REHAN ANSARI 3401004WL058632 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955227 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24050920231011515 05/09/2023 HANIF ANSARI 3401004WL058632 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955237 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24050920231011516 05/09/2023 SAIMUN KHATUN 3401004WL058632 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955239 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24050920231011517 05/09/2023 AISHA KHATUN 3401004WL058632 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955251 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24050920231011518 05/09/2023 SALEHA KHATUN 3401004WL058632 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955249 SALEHA KHATOON BANK OF INDIA(508505)
217 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24050920231011519 05/09/2023 SUNITA DEVI 3401004WL058632 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955234 Sunita Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24050920231011520 05/09/2023 SHIMLA DEVI 3401004WL058632 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955233 Shimla Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24050920231011521 05/09/2023 JAVED ANSARI 3401004WL058632 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955229 Javed Ansari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24050920231011522 05/09/2023 ARSHAD ALAM 3401004WL058632 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955109 Arshad Alam FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24050920231011523 05/09/2023 AFRIN KHATUN 3401004WL058632 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955115 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24050920231011524 05/09/2023 IKBAL ANSARI 3401004WL058632 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955118 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24050920231011525 05/09/2023 MOHAMMAD SHAMIM ANSARI 3401004WL058632 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955228 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24050920231011526 05/09/2023 ARMAN ANSARI 3401004WL058632 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955250 Arman Ansari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24050920231011527 05/09/2023 MD SAMSUDDIN 3401004WL058632 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955226 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24050920231011528 05/09/2023 SAN KHAN 3401004WL058632 SAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955240 San Khan FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24050920231011529 05/09/2023 NIKHAT PRAVIN 3401004WL058632 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955110 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24050920231011530 05/09/2023 SARUK KHAN 3401004WL058632 SARUK KHAN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955112 Saruk Khan FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24050920231011531 05/09/2023 MD SHEKHU KHAN 3401004WL058632 MD SHEKHU KHAN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955116 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24050920231011532 05/09/2023 RAJIYA KHATOON 3401004WL058632 RAJIYA KHATOON 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955119 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24050920231011533 05/09/2023 SAJIYA NAJ 3401004WL058632 SAJIYA NAJ 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955114 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24050920231011534 05/09/2023 AADIL RASHID 3401004WL058632 AADIL RASHID 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955245 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24050920231011535 05/09/2023 SABINA PARWEEN 3401004WL058632 SABINA PARWEEN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955129 Sabina Parween FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24050920231011536 05/09/2023 TABREZ ANSARI 3401004WL058632 TABREZ ANSARI 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955236 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24050920231011537 05/09/2023 NUSRAT PARWEEN 3401004WL058632 NUSRAT PARWEEN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955242 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24050920231011538 05/09/2023 MD ENAMUL HAQUE 3401004WL058632 MD ENAMUL HAQUE 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955130 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24050920231011539 05/09/2023 ABID ANSARI 3401004WL058632 ABID ANSARI 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955244 Abid Ansari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24050920231011540 05/09/2023 BASANT TIGGA 3401004WL058632 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955243 Basant Tigga FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24050920231011541 05/09/2023 SAROJNI TIGGA 3401004WL058632 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955131 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24050920231011542 05/09/2023 RUHI PARWEEN 3401004WL058632 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955126 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24050920231011543 05/09/2023 SIFA KHATOON 3401004WL058632 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955127 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24050920231011544 05/09/2023 EFFAT JAHAN 3401004WL058632 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955247 Effat Jahan FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24050920231011545 05/09/2023 AFTAB ANSARI 3401004WL058632 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955248 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24050920231011546 05/09/2023 JAHID ANSARI 3401004WL058632 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955230 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24050920231011547 05/09/2023 RAJIA KHATUN 3401004WL058632 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955062 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24050920231011268 05/09/2023 JAGESHWAR MAHTO 3401004WL058614 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955330 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24050920231011269 05/09/2023 NANDKISHOR MAHTO 3401004WL058614 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955329 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24050920231012041 05/09/2023 md iqabal ansari 3401004WL058651 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955314 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24050920231012042 05/09/2023 Tabrez ansari 3401004WL058651 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955313 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24050920231011270 05/09/2023 GAUTAM CHANDRA PAL 3401004WL058614 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955260 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24050920231011271 05/09/2023 RANI DEVI 3401004WL058614 RANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955259 Rani Devi FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24050920231011272 05/09/2023 PHUL DEVI 3401004WL058614 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955261 Phul Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24050920231011273 05/09/2023 JITENDRA GANJHU 3401004WL058614 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955257 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24050920231011274 05/09/2023 VINOD KUMAR 3401004WL058614 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955262 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24050920231011275 05/09/2023 MANOJ LOHRA 3401004WL058614 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955258 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24050920231011276 05/09/2023 NILAM KUMARI 3401004WL058614 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955253 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24050920231011277 05/09/2023 NARESH RAM 3401004WL058614 NARESH RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955254 Naresh Ram FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24050920231011926 05/09/2023 ARMAN QAMAR ANSARI 3401004WL058648 ARMAN QAMAR ANSARI 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955200 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24050920231011927 05/09/2023 SHOBHA KUMARI 3401004WL058648 SHOBHA KUMARI 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955195 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24050920231012197 05/09/2023 TARANNUM KHATUN 3401004WL058656 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955117 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24050920231012199 05/09/2023 RASIDA KHATUN 3401004WL058656 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955088 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24050920231012200 05/09/2023 BEBY KHATOON 3401004WL058656 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955099 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24050920231012201 05/09/2023 TARANA KHATOON 3401004WL058656 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955222 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24050920231011928 05/09/2023 INTAF KHAN 3401004WL058648 INTAF KHAN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955209 Intaf Khan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24050920231011929 05/09/2023 RINJU DEVI 3401004WL058648 RINJU DEVI 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955193 Rinju Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24050920231012202 05/09/2023 ANSHIKA SINGH 3401004WL058656 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955111 Anshika Singh FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24050920231011930 05/09/2023 ANJALI SINGH 3401004WL058648 ANJALI SINGH 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955194 Anjali Singh FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24050920231011931 05/09/2023 SHAISTA PERWEEN 3401004WL058648 SHAISTA PERWEEN 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955077 Shaista Perween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24050920231011932 05/09/2023 REHANA ARA 3401004WL058648 REHANA ARA 00688 FINO0009002 1207 1207 Processed 22/09/2023 5810955081 Rehana Ara FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24050920231011933 05/09/2023 YASHIN ANSARI 3401004WL058648 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955082 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24050920231011934 05/09/2023 MD GAUSUL RAZA 3401004WL058648 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955080 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24050920231011935 05/09/2023 SAMAD ANSARI 3401004WL058648 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955074 Samad Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24050920231011936 05/09/2023 REEMA KUMARI 3401004WL058648 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955198 Reema Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24050920231011937 05/09/2023 BINA EKKA 3401004WL058648 BINA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955208 Bina Ekka FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24050920231011938 05/09/2023 SAMINA KHATOON 3401004WL058648 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955201 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24050920231011939 05/09/2023 AHAMAD RAJA 3401004WL058648 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955203 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24050920231011940 05/09/2023 ISHART KHATOON 3401004WL058648 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955076 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24050920231011941 05/09/2023 JILANI ANSARI 3401004WL058648 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955197 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24050920231012203 05/09/2023 SUSHMA LAKRA 3401004WL058656 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955108 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24050920231011824 05/09/2023 SEEMA KUMARI 3401004WL058642 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955078 Seema Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24050920231011825 05/09/2023 SANDIP MAHTO 3401004WL058642 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955079 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24050920231011826 05/09/2023 SITAMUNI KUJUR 3401004WL058642 SITAMUNI KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955206 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24050920231011827 05/09/2023 SHOBHIT KUJUR 3401004WL058642 SHOBHIT KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955207 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24050920231011828 05/09/2023 SHANTI DEVI 3401004WL058642 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955199 Shanti Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24050920231011829 05/09/2023 KHADIJA KHATOON 3401004WL058642 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955204 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24050920231011830 05/09/2023 RUKHSANA KHATOON 3401004WL058642 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955205 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24050920231011831 05/09/2023 KHUSHNUMA KHATOON 3401004WL058642 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955202 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24050920231011832 05/09/2023 HAMIDA KHATUN 3401004WL058642 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955091 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24050920231011833 05/09/2023 ARFA KHATUN 3401004WL058642 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955090 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24050920231011834 05/09/2023 KALAWATI KUMARI 3401004WL058642 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955085 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24050920231011835 05/09/2023 ROUSHNI KUMARI 3401004WL058642 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955083 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24050920231012204 05/09/2023 RUPA KUMARI 3401004WL058656 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955107 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24050920231011836 05/09/2023 GULABSA PARWEEN 3401004WL058642 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955084 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24050920231011837 05/09/2023 PUNAM KUMARI 3401004WL058642 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955086 Punam Kumari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24050920231011838 05/09/2023 RANI KUMARI 3401004WL058642 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955105 Rani Kumari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24050920231012206 05/09/2023 KAJAL KUMARI 3401004WL058656 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955106 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24050920231011839 05/09/2023 GAJALA KHATUN 3401004WL058642 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955211 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24050920231011840 05/09/2023 SARITA DEVI 3401004WL058642 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955210 Sarita Devi FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24050920231011841 05/09/2023 FARHAT NAAZ 3401004WL058642 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955215 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24050920231011842 05/09/2023 SAIRA BANO 3401004WL058642 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955217 Saira Bano FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24050920231011843 05/09/2023 NOORI PARWEEN 3401004WL058642 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955212 Noori Parween FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24050920231011844 05/09/2023 MD JAFFAR ANSARI 3401004WL058642 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955213 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24050920231011845 05/09/2023 MD. SAHBAJ ANSARI 3401004WL058642 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955214 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24050920231011846 05/09/2023 MAHMOOD ANSARI 3401004WL058642 MAHMOOD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955216 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24050920231011847 05/09/2023 REHANI KHATUN 3401004WL058642 REHANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955218 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24050920231011848 05/09/2023 KOMAL KUMARI 3401004WL058642 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955219 Komal Kumari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24050920231011942 05/09/2023 Sunita Devi 3401004WL058648 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955221 Sunita Devi FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24050920231011943 05/09/2023 GULSHAN KHATUN 3401004WL058648 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955220 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24050920231011944 05/09/2023 MD SAMSAD ANSARI 3401004WL058648 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955223 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24050920231011945 05/09/2023 SAHABUDDIN ANSARI 3401004WL058648 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955093 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24050920231011946 05/09/2023 NAHEED PARWEEN 3401004WL058648 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955089 Naheed Parween FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24050920231011947 05/09/2023 SARFARAZ ANSARI 3401004WL058648 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955087 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24050920231011948 05/09/2023 AFSANA KHATUN 3401004WL058648 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955101 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24050920231011949 05/09/2023 AFSANA PERVEEN 3401004WL058648 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955100 Afsana Perween FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24050920231011950 05/09/2023 KAJAL KUMARI 3401004WL058648 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955102 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24050920231011951 05/09/2023 ASIFA PRAWEEN 3401004WL058648 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955092 Asifa Praween FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24050920231011952 05/09/2023 ANUSKA KUMARI 3401004WL058648 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955103 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24050920231011953 05/09/2023 AMAN ANSARI 3401004WL058648 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955098 Aman Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24050920231011954 05/09/2023 AFRIN KHATUN 3401004WL058648 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955095 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24050920231011955 05/09/2023 SULTAN ANSARI 3401004WL058648 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955097 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24050920231011956 05/09/2023 MAHJABI KHATUN 3401004WL058648 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955096 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24050920231011957 05/09/2023 SAFIQEE ANSARI 3401004WL058648 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955104 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24050920231011958 05/09/2023 CHARKU MIYAN 3401004WL058648 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955094 Charku Miyan FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24050920231011478 05/09/2023 SARHULIYA DEVI 3401004WL058629 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955286 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24050920231011479 05/09/2023 MD ASLAM 3401004WL058629 MD ASLAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955284 Md Aslam FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24050920231011480 05/09/2023 HALIMA KHATOON 3401004WL058629 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955285 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24050920231011481 05/09/2023 ANSARI KHATOON 3401004WL058629 ANSARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955283 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24050920231011482 05/09/2023 MAZDA KHATOON 3401004WL058629 MAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955282 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24050920231011483 05/09/2023 HAJARA SHAMSUR ANSARI 3401004WL058629 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955280 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24050920231011484 05/09/2023 SAMSUL ANSARI 3401004WL058629 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955281 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24050920231011485 05/09/2023 SONI KUMARI 3401004WL058629 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955275 Soni Kumari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24050920231012043 05/09/2023 ruksar pravin 3401004WL058651 ruksar pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955009 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24050920231012044 05/09/2023 anwar ansari 3401004WL058651 anwar ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955294 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24050920231012045 05/09/2023 imroj ansari 3401004WL058651 imroj ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955295 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24050920231012046 05/09/2023 rijwan ansari 3401004WL058651 rijwan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955293 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24050920231012047 05/09/2023 mina kumari 3401004WL058651 mina kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955292 Mina Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24050920231012048 05/09/2023 sajiya parween 3401004WL058651 sajiya parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955296 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24050920231012049 05/09/2023 shakina khatoon 3401004WL058651 shakina khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955297 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24050920231012050 05/09/2023 mohamad jahagir 3401004WL058651 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955298 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24050920231012051 05/09/2023 sonamani devi 3401004WL058651 sonamani devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955299 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24050920231012053 05/09/2023 sultana parween 3401004WL058651 sultana parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955006 Sultana Parween FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24050920231012054 05/09/2023 md arbaj alam 3401004WL058651 md arbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955008 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24050920231012055 05/09/2023 mustari khatun 3401004WL058651 mustari khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955003 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24050920231012056 05/09/2023 md taslim ansari 3401004WL058651 md taslim ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955004 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24050920231012057 05/09/2023 geetajanli kumari 3401004WL058651 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955005 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24050920231012058 05/09/2023 azda parween 3401004WL058651 azda parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955007 Azda Parween FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24050920231012059 05/09/2023 md jakir 3401004WL058651 md jakir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955300 Md Jakir FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24050920231012060 05/09/2023 simmi khatoon 3401004WL058651 simmi khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955276 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24050920231012061 05/09/2023 mazhar hussain 3401004WL058651 mazhar hussain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955291 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24050920231012062 05/09/2023 nayum ansari 3401004WL058651 nayum ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955016 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24050920231012063 05/09/2023 vikash kumar lohra 3401004WL058651 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955287 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24050920231012064 05/09/2023 yasamin khatoon 3401004WL058651 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955011 YASAMIM KHATOON INDIAN OVERSEAS BANK(508541)
353 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24050920231012065 05/09/2023 isarat parween 3401004WL058651 isarat parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955169 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24050920231012066 05/09/2023 shahnaz parween 3401004WL058651 shahnaz parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955172 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24050920231012067 05/09/2023 javed ansari 3401004WL058651 javed ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955177 Javed Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24050920231012068 05/09/2023 rukhsana khatun 3401004WL058651 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955170 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
357 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24050920231012069 05/09/2023 firoja khatoon 3401004WL058651 firoja khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955171 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24050920231012070 05/09/2023 mahjabi khatoon 3401004WL058651 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955176 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24050920231012071 05/09/2023 anjum ara 3401004WL058651 anjum ara 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955175 Anjum Ara FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24050920231012072 05/09/2023 firoja khatun 3401004WL058651 firoja khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955174 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24050920231012073 05/09/2023 ruksar parvin 3401004WL058651 ruksar parvin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955173 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24050920231012074 05/09/2023 shabba pravin 3401004WL058651 shabba pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955180 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24050920231012075 05/09/2023 shahbaj alam 3401004WL058651 shahbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955179 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24050920231012076 05/09/2023 wasima khatun 3401004WL058651 wasima khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955181 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24050920231012077 05/09/2023 sajrun nisha 3401004WL058651 sajrun nisha 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955182 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24050920231012078 05/09/2023 sandeep kumar 3401004WL058651 sandeep kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955183 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24050920231012079 05/09/2023 sita kumari 3401004WL058651 sita kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955178 Sita Kumari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24050920231012080 05/09/2023 najni parween 3401004WL058651 najni parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955010 Najni Parween FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24050920231012081 05/09/2023 savina khatun 3401004WL058651 savina khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955012 Savina Khatun FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24050920231012082 05/09/2023 ravina khatun 3401004WL058651 ravina khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955013 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24050920231012083 05/09/2023 israt parween 3401004WL058651 israt parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955015 Israt Parween FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24050920231012084 05/09/2023 johara khatoon 3401004WL058651 johara khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955014 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24050920231012085 05/09/2023 AKHATARI KHATOON 3401004WL058651 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955316 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24050920231012086 05/09/2023 SHABANA PRAVEEN 3401004WL058651 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955319 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24050920231012087 05/09/2023 MUMTAZ ANSARI 3401004WL058651 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955302 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24050920231012088 05/09/2023 NAJISH PRAVEEN 3401004WL058651 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955318 Najish Praveen FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24050920231012089 05/09/2023 SHAHNAJ KAUSAR 3401004WL058651 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955317 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24050920231012090 05/09/2023 ASHIF ANSARI 3401004WL058651 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955315 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24050920231011959 05/09/2023 TAMSILA PARWEEN 3401004WL058648 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955308 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24050920231011960 05/09/2023 SALEHA KHATUN 3401004WL058648 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955312 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24050920231011961 05/09/2023 HUSSAIN KHAN 3401004WL058648 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955362 Hussain Khan FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24050920231011962 05/09/2023 HATIM ANSARI 3401004WL058648 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955054 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24050920231011963 05/09/2023 DOULAT ANSARI 3401004WL058648 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955384 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24050920231011964 05/09/2023 TABBASUM PARWEEN 3401004WL058648 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955310 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24050920231011965 05/09/2023 SRWR KHAN 3401004WL058648 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955307 Srwr Khan FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24050920231011966 05/09/2023 JASMIN KHANAM 3401004WL058648 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955309 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24050920231011967 05/09/2023 MUSARRAT KHATOON 3401004WL058648 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955311 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24050920231011968 05/09/2023 SAMAD KHAN 3401004WL058648 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955368 Samad Khan FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24050920231011969 05/09/2023 GULAM ASHIF KHAN 3401004WL058648 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955306 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24050920231011548 05/09/2023 SHAMA PARWEEN 3401004WL058632 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955345 Shama Parween FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24050920231011849 05/09/2023 ASIYA PARVEEN 3401004WL058642 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955196 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24050920231011549 05/09/2023 SAFIK ANSARI 3401004WL058632 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955187 Safik Ansari FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24050920231011550 05/09/2023 SADINA KHATUN 3401004WL058632 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955346 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24050920231011551 05/09/2023 LOVELY KHATUN 3401004WL058632 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955347 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24050920231011552 05/09/2023 NAJIR ANSARI 3401004WL058632 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955344 Najir Ansari FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24050920231011553 05/09/2023 NAZIYA KHATUN 3401004WL058632 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955186 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24050920231011554 05/09/2023 SHAHIN PARWEEN 3401004WL058632 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955343 Shahin Parween FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24050920231011555 05/09/2023 LALDEV BHUINYA 3401004WL058632 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955325 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24050920231011556 05/09/2023 ANJALI KUMARI 3401004WL058632 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955326 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24050920231011557 05/09/2023 ANJALI KUMARI 3401004WL058632 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955191 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24050920231011558 05/09/2023 REENA KUMARI 3401004WL058632 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955184 Reena Kumari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24050920231011559 05/09/2023 JAYOTI KUMARI 3401004WL058632 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955192 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24050920231011560 05/09/2023 SHAMMA PRAVEEN 3401004WL058632 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955349 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24050920231011561 05/09/2023 KOMAL MUNDA 3401004WL058632 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955322 Komal Munda FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24050920231011562 05/09/2023 GULNAZ KHATOON 3401004WL058632 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955324 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24050920231011563 05/09/2023 PRITY KUMARI 3401004WL058632 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955320 Prity Kumari FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24050920231011564 05/09/2023 HIRA DEVI 3401004WL058632 HIRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955321 Hira Devi FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24050920231011565 05/09/2023 SANIYA KHATUN 3401004WL058632 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955350 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24050920231011970 05/09/2023 TASKIN JAHNA 3401004WL058648 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955398 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24050920231011971 05/09/2023 TANIYA NAJ 3401004WL058648 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955389 Taniya Naj FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24050920231011972 05/09/2023 SANTOSHI DEVI 3401004WL058648 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955388 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24050920231011973 05/09/2023 MOHMMAD JAHANGIR ANSARI 3401004WL058648 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955371 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24050920231011974 05/09/2023 SUMBUL FATMA 3401004WL058648 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955385 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24050920231011975 05/09/2023 TRANUM PRAVIN 3401004WL058648 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955037 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24050920231011976 05/09/2023 ASIYA KHATUN 3401004WL058648 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955391 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24050920231012207 05/09/2023 MD FARHAN AKHTAR ANSARI 3401004WL058656 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955354 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24050920231012208 05/09/2023 MOHAMMAD SAHBAJ 3401004WL058656 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955043 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24050920231012209 05/09/2023 MEENA 3401004WL058656 MEENA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955400 Meena .. FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24050920231012210 05/09/2023 RANJEET KUMAR 3401004WL058656 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955341 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24050920231012211 05/09/2023 KALIM ANSARI 3401004WL058656 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955339 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24050920231012212 05/09/2023 NARGIS PARWEEN 3401004WL058656 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955323 Nangis Parween FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24050920231012213 05/09/2023 PUJA KUMARI 3401004WL058656 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955348 Puja Kumari FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24050920231012214 05/09/2023 SAWRI CHOUHAN 3401004WL058656 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955190 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24050920231012215 05/09/2023 GYANTI KUMARI 3401004WL058656 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955189 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24050920231012216 05/09/2023 MD SALMAN ANSARI 3401004WL058656 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955188 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24050920231012217 05/09/2023 TAHSIN RAZA KHAN 3401004WL058656 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955351 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24050920231012218 05/09/2023 NAWED KHAN 3401004WL058656 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810955185 Nawed Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 535933 535933
Total 580916 580916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_050923APB_FTO_515462 BANK OF INDIA BKID0004912 KHELARI 3943
2 BURMU JH3401004002_050923APB_FTO_515462 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
3 BURMU JH3401004002_050923APB_FTO_515462 Canara Bank CNRB0001902 CHURI 16416
4 BURMU JH3401004002_050923APB_FTO_515462 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 BURMU JH3401004002_050923APB_FTO_515462 State Bank of India SBIN0003654 MANIKA 1368
6 BURMU JH3401004002_050923APB_FTO_515462 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004002_050923APB_FTO_515462 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 535933

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