Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210823APB_FTO_461879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24210820230924059 21/08/2023 JIVAN KUMAR RAJAK 3401004WL052613 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810386608 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24210820230924458 21/08/2023 GOLDAN ANSARI 3401004WL052619 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386681 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24210820230924459 21/08/2023 SHAMMA PRAWEEN 3401004WL052619 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386640 Shamma Praween FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24210820230924460 21/08/2023 TAYMUN KHATUN 3401004WL052619 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386663 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24210820230924461 21/08/2023 MUSARRAT AFRIN 3401004WL052619 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386618 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24210820230924462 21/08/2023 KHURSHIDA ZABI 3401004WL052619 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386381 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24210820230924463 21/08/2023 SUFEDA KHATUN 3401004WL052619 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386457 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24210820230924464 21/08/2023 MD ANWAR 3401004WL052619 MD ANWAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386456 Md Anwar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24210820230924465 21/08/2023 SAHAB AHMAD 3401004WL052619 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386675 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24210820230924466 21/08/2023 LAXMI KUMARI 3401004WL052619 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386384 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24210820230924467 21/08/2023 MUSTAK ANSARI 3401004WL052619 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386638 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24210820230924468 21/08/2023 MD TABREZ 3401004WL052619 MD TABREZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386626 Md Tabrez FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24210820230924469 21/08/2023 ASLAM KHAN 3401004WL052619 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386654 Aslam Khan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24210820230924470 21/08/2023 SALEHA KHATUN 3401004WL052619 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386646 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24210820230924471 21/08/2023 RESHMA KHATUN 3401004WL052619 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386455 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24210820230924472 21/08/2023 HASBUL ANSARI 3401004WL052619 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386620 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24210820230924473 21/08/2023 ABDUL PARVEJ 3401004WL052619 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386672 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24210820230924474 21/08/2023 SARTAJ ALAM 3401004WL052619 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386650 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24210820230924475 21/08/2023 RUKASANA KHATUN 3401004WL052619 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386643 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24210820230924476 21/08/2023 MEHTAB ALAM 3401004WL052619 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386622 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24210820230924477 21/08/2023 NAHIDA KHATUN 3401004WL052619 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386679 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24210820230924350 21/08/2023 ASMINA KHATOON 3401004WL052618 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386642 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24210820230924351 21/08/2023 SAMMA PRAVEEN FATMA 3401004WL052618 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386630 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24210820230924352 21/08/2023 BANO PRVEEN 3401004WL052618 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386657 Bano Prveen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24210820230924353 21/08/2023 SAKIL KHAN 3401004WL052618 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386628 Sakil Khan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24210820230924182 21/08/2023 SAHID ANSARI 3401004WL052615 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386459 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24210820230924354 21/08/2023 RUKSAR PRAVEEN 3401004WL052618 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386377 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24210820230924355 21/08/2023 MOHAMMAD KAMAL AHAMAD 3401004WL052618 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386636 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24210820230924356 21/08/2023 SAGUFTA PARWEEN 3401004WL052618 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386670 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24210820230924357 21/08/2023 NAEEM ANSARI 3401004WL052618 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386369 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24210820230924358 21/08/2023 MANSUR ALAM 3401004WL052618 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386649 Mansur Alam FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24210820230924359 21/08/2023 ANJUM KHATOON 3401004WL052618 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386380 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24210820230924183 21/08/2023 HALIMA KHATOON 3401004WL052615 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386676 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24210820230924184 21/08/2023 SAJID ANSARI 3401004WL052615 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386624 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24210820230924185 21/08/2023 NAGMA FIRDOSH 3401004WL052615 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386637 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24210820230924186 21/08/2023 TARANNUM MALKA 3401004WL052615 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386635 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24210820230924187 21/08/2023 ISAFAK ANSARI 3401004WL052615 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386664 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24210820230924188 21/08/2023 MANSUR ALAM 3401004WL052615 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386373 Mansur Alam FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24210820230924189 21/08/2023 MUSARAT PRAVIN 3401004WL052615 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386666 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24210820230924190 21/08/2023 JAIBUN BIBI 3401004WL052615 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386683 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24210820230924191 21/08/2023 HEENA PRAVEEN 3401004WL052615 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386506 Heena Praveen FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24210820230924192 21/08/2023 FIROJ ALI 3401004WL052615 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386623 Firoj Ali FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24210820230924193 21/08/2023 RAUNAK AFROJ 3401004WL052615 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386520 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24210820230924194 21/08/2023 SAHIN PRAWEEN 3401004WL052615 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386645 Sahin Praween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24210820230924195 21/08/2023 ARBAJ ANSARI 3401004WL052615 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386619 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24210820230924196 21/08/2023 REHAN KHAN 3401004WL052615 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386374 Rehan Khan FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24210820230924197 21/08/2023 SAKILA KHATOON 3401004WL052615 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386616 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24210820230924198 21/08/2023 HASIM HUSSAIN 3401004WL052615 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386621 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24210820230924199 21/08/2023 MINU DEVI 3401004WL052615 MINU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386653 Minu Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24210820230924644 21/08/2023 JUGANU PRAVEEN 3401004WL052624 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386375 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24210820230924645 21/08/2023 BINOD KUMAR YADAV 3401004WL052624 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386660 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24210820230924646 21/08/2023 SUNITA DEVI 3401004WL052624 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386379 Sunita Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24210820230924647 21/08/2023 JAMSHED ALAM 3401004WL052624 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386644 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24210820230924648 21/08/2023 MUNEJA KHATUN 3401004WL052624 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386656 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24210820230924649 21/08/2023 ABIDA ANJUM 3401004WL052624 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386659 Abida Anjum FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24210820230924650 21/08/2023 SOANAM PRAVEEN 3401004WL052624 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386629 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24210820230924651 21/08/2023 NAJIYA KHATUN 3401004WL052624 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386647 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24210820230924652 21/08/2023 ANITA DEVI 3401004WL052624 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386641 Anita Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24210820230924653 21/08/2023 MUSKAN PRAWEEN 3401004WL052624 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386668 Muskan Praween FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24210820230924654 21/08/2023 RAKHI DEVI 3401004WL052624 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386667 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24210820230924655 21/08/2023 SONI KHATUN 3401004WL052624 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386632 Soni Khatun FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24210820230924656 21/08/2023 MD SADIQUE 3401004WL052624 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386376 Md Sadique FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24210820230924657 21/08/2023 MD AYAN 3401004WL052624 MD AYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386615 Md Ayan FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24210820230924658 21/08/2023 FARHA NAJ 3401004WL052624 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386661 Farha Naj FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24210820230924659 21/08/2023 RUKSANA KHATUN 3401004WL052624 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386648 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24210820230924660 21/08/2023 AYAN ANSARI 3401004WL052624 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386669 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24210820230923948 21/08/2023 MUSKAN PARWEEN 3401004WL052612 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386684 Muskan Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24210820230923949 21/08/2023 MOHAMMAD MAHTAB ANSARI 3401004WL052612 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386371 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24210820230923950 21/08/2023 RAUNAK PARWEEN 3401004WL052612 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386662 Raunak Parween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24210820230923951 21/08/2023 AGANI DEVI 3401004WL052612 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386627 Agani Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24210820230923952 21/08/2023 KANCHAN ORAON 3401004WL052612 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386511 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24210820230923953 21/08/2023 KANTI KUMARI 3401004WL052612 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386633 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24210820230923954 21/08/2023 KUSHAMA KACHHAP 3401004WL052612 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386507 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24210820230923955 21/08/2023 RUKMANI DEVI 3401004WL052612 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386655 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24210820230923956 21/08/2023 SANDEEP LOHRA 3401004WL052612 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386508 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24210820230923957 21/08/2023 BODO ORAON 3401004WL052612 BODO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386639 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24210820230923958 21/08/2023 ANIL ORAON 3401004WL052612 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386651 Anil Oraon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24210820230923959 21/08/2023 RANJAN MUNDA 3401004WL052612 RANJAN MUNDA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810386513 Aadhaar Number not Mapped to Account Number
79 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24210820230923960 21/08/2023 NITU DEVI 3401004WL052612 NITU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386682 Nitu Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401004000NRG24210820230923961 21/08/2023 SATYENDRA KUMAR CHOUHAN 3401004WL052612 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386665 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24210820230923962 21/08/2023 GULABSHA PRAWEEN 3401004WL052612 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386509 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24210820230923963 21/08/2023 ROOBI 3401004WL052612 ROOBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386671 Roobi .. FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24210820230924360 21/08/2023 MUSTARI KHATOON 3401004WL052618 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386585 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24210820230924361 21/08/2023 NUSRAT PARVEEN 3401004WL052618 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386599 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24210820230924362 21/08/2023 SAMINA KHATOON 3401004WL052618 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386594 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24210820230924363 21/08/2023 DEO KUMAR TURI 3401004WL052618 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386580 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24210820230924364 21/08/2023 RAKHI KUMARI 3401004WL052618 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386577 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24210820230924365 21/08/2023 AALIYA PRAVEEN 3401004WL052618 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386550 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24210820230924366 21/08/2023 SHUBHAM KUMAR GOPE 3401004WL052618 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386581 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24210820230924367 21/08/2023 NIKITA KUMARI 3401004WL052618 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386579 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24210820230924368 21/08/2023 ANJALI KUMARI 3401004WL052618 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386542 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24210820230924369 21/08/2023 ARTI KUMARI 3401004WL052618 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386582 Arti Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24210820230924370 21/08/2023 NISHA KUMARI 3401004WL052618 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386578 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24210820230924371 21/08/2023 SABINA KHATOON 3401004WL052618 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386386 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24210820230924372 21/08/2023 SHAHJAD ANSARI 3401004WL052618 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386535 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24210820230924373 21/08/2023 JAKIR ANSARI 3401004WL052618 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386534 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24210820230924374 21/08/2023 NISHA PARWEEN 3401004WL052618 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386591 Nisha Parween FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24210820230924375 21/08/2023 REHAN ANSARI 3401004WL052618 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386529 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24210820230924376 21/08/2023 HANIF ANSARI 3401004WL052618 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386590 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24210820230924377 21/08/2023 SAIMUN KHATUN 3401004WL052618 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386592 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24210820230924378 21/08/2023 AISHA KHATUN 3401004WL052618 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386604 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24210820230924379 21/08/2023 SALEHA KHATUN 3401004WL052618 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386602 SALEHA KHATOON BANK OF INDIA(508505)
103 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24210820230924380 21/08/2023 SUNITA DEVI 3401004WL052618 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386537 Sunita Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24210820230924381 21/08/2023 SHIMLA DEVI 3401004WL052618 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386536 Shimla Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24210820230924382 21/08/2023 JAVED ANSARI 3401004WL052618 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386531 Javed Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24210820230924383 21/08/2023 ARSHAD ALAM 3401004WL052618 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386546 Arshad Alam FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24210820230924384 21/08/2023 AFRIN KHATUN 3401004WL052618 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386552 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24210820230924385 21/08/2023 IKBAL ANSARI 3401004WL052618 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386555 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24210820230924386 21/08/2023 MOHAMMAD SHAMIM ANSARI 3401004WL052618 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386530 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24210820230924387 21/08/2023 ARMAN ANSARI 3401004WL052618 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386603 Arman Ansari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24210820230924388 21/08/2023 MD SAMSUDDIN 3401004WL052618 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386528 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24210820230924389 21/08/2023 SAN KHAN 3401004WL052618 SAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386593 San Khan FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24210820230924390 21/08/2023 NIKHAT PRAVIN 3401004WL052618 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386547 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24210820230924391 21/08/2023 SARUK KHAN 3401004WL052618 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386549 Saruk Khan FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24210820230924392 21/08/2023 MD SHEKHU KHAN 3401004WL052618 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386553 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24210820230924393 21/08/2023 RAJIYA KHATOON 3401004WL052618 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386556 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24210820230924394 21/08/2023 SAJIYA NAJ 3401004WL052618 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386551 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24210820230924395 21/08/2023 AADIL RASHID 3401004WL052618 AADIL RASHID 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386598 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24210820230924396 21/08/2023 SABINA PARWEEN 3401004WL052618 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386586 Sabina Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24210820230924397 21/08/2023 TABREZ ANSARI 3401004WL052618 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386589 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24210820230924398 21/08/2023 NUSRAT PARWEEN 3401004WL052618 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386595 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24210820230924399 21/08/2023 MD ENAMUL HAQUE 3401004WL052618 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386587 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24210820230924400 21/08/2023 ABID ANSARI 3401004WL052618 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386597 Abid Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24210820230924401 21/08/2023 BASANT TIGGA 3401004WL052618 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386596 Basant Tigga FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24210820230924402 21/08/2023 SAROJNI TIGGA 3401004WL052618 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386588 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24210820230924403 21/08/2023 RUHI PARWEEN 3401004WL052618 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386583 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24210820230924054 21/08/2023 SIFA KHATOON 3401004WL052613 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386584 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24210820230924055 21/08/2023 EFFAT JAHAN 3401004WL052613 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386600 Effat Jahan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24210820230924056 21/08/2023 AFTAB ANSARI 3401004WL052613 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386601 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24210820230924057 21/08/2023 JAHID ANSARI 3401004WL052613 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386532 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24210820230924058 21/08/2023 RAJIA KHATUN 3401004WL052613 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386385 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24210820230923964 21/08/2023 rajkumar ram 3401004WL052612 rajkumar ram 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386449 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24210820230923965 21/08/2023 sharmila devi 3401004WL052612 sharmila devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386450 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24210820230923966 21/08/2023 rima devi 3401004WL052612 rima devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386451 Rima Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24210820230923967 21/08/2023 akabar khan 3401004WL052612 akabar khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386448 Akabar Khan FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24210820230923968 21/08/2023 gulnaaz khatun 3401004WL052612 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386447 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24210820230923969 21/08/2023 asraf khan 3401004WL052612 asraf khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386446 Asraf Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24210820230923970 21/08/2023 sahina paravin 3401004WL052612 sahina paravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386445 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24210820230923971 21/08/2023 shahjahan praween 3401004WL052612 shahjahan praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386444 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24210820230923973 21/08/2023 samar fatama 3401004WL052612 samar fatama 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386437 Samar Fatama FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24210820230923974 21/08/2023 enamul haque 3401004WL052612 enamul haque 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386453 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24210820230923975 21/08/2023 rahul kumar 3401004WL052612 rahul kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386436 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24210820230923977 21/08/2023 ehsan ansari 3401004WL052612 ehsan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386452 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24210820230923978 21/08/2023 md shakib ansari 3401004WL052612 md shakib ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386454 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24210820230923979 21/08/2023 mosarrtjnha aara 3401004WL052612 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386441 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24210820230923980 21/08/2023 shamshad ansari 3401004WL052612 shamshad ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386442 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24210820230923981 21/08/2023 jahanra khatun 3401004WL052612 jahanra khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386438 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24210820230924060 21/08/2023 shahjadi begam 3401004WL052613 shahjadi begam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386439 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24210820230924061 21/08/2023 kulsum khatun 3401004WL052613 kulsum khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386440 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24210820230924062 21/08/2023 md sahjad ansari 3401004WL052613 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386443 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24210820230924478 21/08/2023 mohammad abdulla 3401004WL052619 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386472 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24210820230924479 21/08/2023 Basudeo yadav 3401004WL052619 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386471 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24210820230924480 21/08/2023 Asif ansari 3401004WL052619 Asif ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386470 Asif Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24210820230924200 21/08/2023 ARMAN QAMAR ANSARI 3401004WL052615 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386496 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24210820230924201 21/08/2023 SHOBHA KUMARI 3401004WL052615 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386491 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24210820230923982 21/08/2023 TARANNUM KHATUN 3401004WL052612 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386554 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24210820230924481 21/08/2023 RASIDA KHATUN 3401004WL052619 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386395 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24210820230924482 21/08/2023 BEBY KHATOON 3401004WL052619 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386563 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24210820230924483 21/08/2023 TARANA KHATOON 3401004WL052619 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386539 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24210820230924063 21/08/2023 NAFISHA KHATUN 3401004WL052613 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386533 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24210820230924064 21/08/2023 INTAF KHAN 3401004WL052613 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386505 Intaf Khan FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24210820230924065 21/08/2023 RINJU DEVI 3401004WL052613 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386489 Rinju Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24210820230924066 21/08/2023 ANSHIKA SINGH 3401004WL052613 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386548 Anshika Singh FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24210820230924067 21/08/2023 ANJALI SINGH 3401004WL052613 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386490 Anjali Singh FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24210820230924068 21/08/2023 SHAISTA PERWEEN 3401004WL052613 SHAISTA PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386522 Shaista Perween FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24210820230924069 21/08/2023 REHANA ARA 3401004WL052613 REHANA ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386526 Rehana Ara FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24210820230924070 21/08/2023 YASHIN ANSARI 3401004WL052613 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386527 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24210820230924071 21/08/2023 MD GAUSUL RAZA 3401004WL052613 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386525 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24210820230924072 21/08/2023 SAMAD ANSARI 3401004WL052613 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386402 Samad Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24210820230924073 21/08/2023 REEMA KUMARI 3401004WL052613 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386494 Reema Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24210820230924202 21/08/2023 BINA EKKA 3401004WL052615 BINA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386504 Bina Ekka FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24210820230924203 21/08/2023 SAMINA KHATOON 3401004WL052615 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386497 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24210820230924204 21/08/2023 AHAMAD RAJA 3401004WL052615 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386499 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24210820230924205 21/08/2023 ISHART KHATOON 3401004WL052615 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386521 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24210820230924206 21/08/2023 JILANI ANSARI 3401004WL052615 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386493 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24210820230924207 21/08/2023 SUSHMA LAKRA 3401004WL052615 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386545 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24210820230924208 21/08/2023 SEEMA KUMARI 3401004WL052615 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386523 Seema Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24210820230924209 21/08/2023 SANDIP MAHTO 3401004WL052615 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386524 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24210820230924210 21/08/2023 SITAMUNI KUJUR 3401004WL052615 SITAMUNI KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386502 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24210820230924211 21/08/2023 SHOBHIT KUJUR 3401004WL052615 SHOBHIT KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386503 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24210820230924212 21/08/2023 SHANTI DEVI 3401004WL052615 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386495 Shanti Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24210820230924213 21/08/2023 KHADIJA KHATOON 3401004WL052615 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386500 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24210820230924214 21/08/2023 RUKHSANA KHATOON 3401004WL052615 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386501 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24210820230924215 21/08/2023 KHUSHNUMA KHATOON 3401004WL052615 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386498 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24210820230924216 21/08/2023 HAMIDA KHATUN 3401004WL052615 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386405 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24210820230924217 21/08/2023 ARFA KHATUN 3401004WL052615 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386404 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24210820230924218 21/08/2023 KALAWATI KUMARI 3401004WL052615 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386390 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24210820230924219 21/08/2023 ROUSHNI KUMARI 3401004WL052615 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386387 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24210820230924220 21/08/2023 RUPA KUMARI 3401004WL052615 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386544 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24210820230924221 21/08/2023 GULABSA PARWEEN 3401004WL052615 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386388 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24210820230924222 21/08/2023 PUNAM KUMARI 3401004WL052615 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386391 Punam Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24210820230924223 21/08/2023 RANI KUMARI 3401004WL052615 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386389 Rani Kumari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24210820230924224 21/08/2023 KAJAL KUMARI 3401004WL052615 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386543 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24210820230924225 21/08/2023 GAJALA KHATUN 3401004WL052615 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386393 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24210820230924226 21/08/2023 SARITA DEVI 3401004WL052615 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386392 Sarita Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24210820230924227 21/08/2023 FARHAT NAAZ 3401004WL052615 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386400 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24210820230924228 21/08/2023 SAIRA BANO 3401004WL052615 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386403 Saira Bano FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24210820230924229 21/08/2023 NOORI PARWEEN 3401004WL052615 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386396 Noori Parween FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24210820230924230 21/08/2023 MD JAFFAR ANSARI 3401004WL052615 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386398 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24210820230924231 21/08/2023 MD. SAHBAJ ANSARI 3401004WL052615 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386399 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24210820230924232 21/08/2023 MAHMOOD ANSARI 3401004WL052615 MAHMOOD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386401 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24210820230924233 21/08/2023 REHANI KHATUN 3401004WL052615 REHANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386518 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24210820230924234 21/08/2023 KOMAL KUMARI 3401004WL052615 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386519 Komal Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24210820230924074 21/08/2023 Sunita Devi 3401004WL052613 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386573 Sunita Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24210820230924484 21/08/2023 GULSHAN KHATUN 3401004WL052619 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386566 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24210820230924485 21/08/2023 MD SAMSAD ANSARI 3401004WL052619 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386567 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24210820230924486 21/08/2023 SAHABUDDIN ANSARI 3401004WL052619 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386541 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24210820230924487 21/08/2023 NAHEED PARWEEN 3401004WL052619 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386397 Naheed Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24210820230924488 21/08/2023 SARFARAZ ANSARI 3401004WL052619 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386394 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24210820230924489 21/08/2023 AFSANA KHATUN 3401004WL052619 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386568 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24210820230924490 21/08/2023 AFSANA PERVEEN 3401004WL052619 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386564 Afsana Perween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24210820230924491 21/08/2023 KAJAL KUMARI 3401004WL052619 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386571 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24210820230924492 21/08/2023 ASIFA PRAWEEN 3401004WL052619 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386538 Asifa Praween FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24210820230924493 21/08/2023 ANUSKA KUMARI 3401004WL052619 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386574 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24210820230924560 21/08/2023 AMAN ANSARI 3401004WL052621 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386562 Aman Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24210820230924561 21/08/2023 AFRIN KHATUN 3401004WL052621 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386559 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24210820230924562 21/08/2023 SULTAN ANSARI 3401004WL052621 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386561 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24210820230924563 21/08/2023 MAHJABI KHATUN 3401004WL052621 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386560 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24210820230924564 21/08/2023 SAFIQEE ANSARI 3401004WL052621 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386607 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24210820230924565 21/08/2023 CHARKU MIYAN 3401004WL052621 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386558 Charku Miyan FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24210820230924566 21/08/2023 SADAM ANSARI 3401004WL052621 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386565 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24210820230924567 21/08/2023 SABINA KHATOON 3401004WL052621 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386605 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24210820230924568 21/08/2023 RUBANA KHATOON 3401004WL052621 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386569 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24210820230924569 21/08/2023 RUPA KUMARI 3401004WL052621 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386575 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24210820230924570 21/08/2023 SHADIYA KHATUN 3401004WL052621 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386570 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24210820230924571 21/08/2023 RADHIKA KUMARI 3401004WL052621 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386576 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24210820230924075 21/08/2023 shamima praveen 3401004WL052613 shamima praveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386407 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24210820230924076 21/08/2023 afsana praveen 3401004WL052613 afsana praveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386406 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24210820230924077 21/08/2023 tabassum khatoon 3401004WL052613 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386409 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24210820230924078 21/08/2023 razia hasan 3401004WL052613 razia hasan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386417 Razia Hasan FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24210820230924079 21/08/2023 jabir husain 3401004WL052613 jabir husain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386416 Jabir Husain FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24210820230924080 21/08/2023 imran ansari 3401004WL052613 imran ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386415 Imran Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24210820230924081 21/08/2023 shaba parveen 3401004WL052613 shaba parveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386414 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24210820230924082 21/08/2023 fatma khatun 3401004WL052613 fatma khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386413 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24210820230924083 21/08/2023 mumtaj khan 3401004WL052613 mumtaj khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386412 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24210820230924084 21/08/2023 mustari khatun 3401004WL052613 mustari khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386410 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24210820230924085 21/08/2023 rehana praveen 3401004WL052613 rehana praveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386408 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24210820230924086 21/08/2023 imtiyaj ansari 3401004WL052613 imtiyaj ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386418 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24210820230924087 21/08/2023 tajuddin ansari 3401004WL052613 tajuddin ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386419 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24210820230923983 21/08/2023 mujtba ansari 3401004WL052612 mujtba ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386411 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24210820230923984 21/08/2023 ruksar pravin 3401004WL052612 ruksar pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386435 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24210820230923985 21/08/2023 anwar ansari 3401004WL052612 anwar ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386422 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24210820230923986 21/08/2023 imroj ansari 3401004WL052612 imroj ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386423 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24210820230923987 21/08/2023 rijwan ansari 3401004WL052612 rijwan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386421 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24210820230923988 21/08/2023 mina kumari 3401004WL052612 mina kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386420 Mina Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24210820230923989 21/08/2023 sajiya parween 3401004WL052612 sajiya parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386424 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24210820230923990 21/08/2023 shakina khatoon 3401004WL052612 shakina khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386425 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24210820230923991 21/08/2023 mohamad jahagir 3401004WL052612 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386426 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24210820230923992 21/08/2023 sonamani devi 3401004WL052612 sonamani devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386427 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24210820230923994 21/08/2023 sultana parween 3401004WL052612 sultana parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386432 Sultana Parween FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24210820230923995 21/08/2023 md arbaj alam 3401004WL052612 md arbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386434 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24210820230923996 21/08/2023 mustari khatun 3401004WL052612 mustari khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386429 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24210820230923997 21/08/2023 md taslim ansari 3401004WL052612 md taslim ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386430 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24210820230923998 21/08/2023 geetajanli kumari 3401004WL052612 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386431 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24210820230923999 21/08/2023 azda parween 3401004WL052612 azda parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386433 Azda Parween FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24210820230924000 21/08/2023 md jakir 3401004WL052612 md jakir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386428 Md Jakir FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24210820230924572 21/08/2023 SAIRA KHATOON 3401004WL052621 SAIRA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386468 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24210820230924573 21/08/2023 SABIHA KHATUN 3401004WL052621 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386469 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24210820230924574 21/08/2023 ISLAM ANSARI 3401004WL052621 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386383 Islam Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24210820230924575 21/08/2023 RUKSHANA KHATOON 3401004WL052621 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386458 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24210820230924576 21/08/2023 NIKHAT PRAWEEN 3401004WL052621 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386466 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24210820230924577 21/08/2023 TAMSILA PARWEEN 3401004WL052621 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386462 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24210820230924596 21/08/2023 SALEHA KHATUN 3401004WL052622 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386467 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24210820230924597 21/08/2023 HUSSAIN KHAN 3401004WL052622 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386625 Hussain Khan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24210820230924598 21/08/2023 HATIM ANSARI 3401004WL052622 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386378 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24210820230924599 21/08/2023 DOULAT ANSARI 3401004WL052622 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386673 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24210820230924600 21/08/2023 TABBASUM PARWEEN 3401004WL052622 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386464 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24210820230924601 21/08/2023 SRWR KHAN 3401004WL052622 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386461 Srwr Khan FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24210820230924602 21/08/2023 JASMIN KHANAM 3401004WL052622 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386463 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24210820230924603 21/08/2023 MUSARRAT KHATOON 3401004WL052622 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386465 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24210820230924604 21/08/2023 SAMAD KHAN 3401004WL052622 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386631 Samad Khan FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24210820230924605 21/08/2023 GULAM ASHIF KHAN 3401004WL052622 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386460 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24210820230924606 21/08/2023 SHAMA PARWEEN 3401004WL052622 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386516 Shama Parween FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24210820230924235 21/08/2023 ASIYA PARVEEN 3401004WL052615 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386492 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24210820230924607 21/08/2023 TAIYABA KHATUN 3401004WL052622 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386557 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24210820230924608 21/08/2023 SAFIK ANSARI 3401004WL052622 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386483 Safik Ansari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24210820230924609 21/08/2023 SADINA KHATUN 3401004WL052622 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386517 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24210820230924610 21/08/2023 LOVELY KHATUN 3401004WL052622 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386610 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24210820230924611 21/08/2023 NAJIR ANSARI 3401004WL052622 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386515 Najir Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24210820230924612 21/08/2023 NAZIYA KHATUN 3401004WL052622 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386482 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24210820230924613 21/08/2023 SHAHIN PARWEEN 3401004WL052622 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386514 Shahin Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24210820230924314 21/08/2023 LALDEV BHUINYA 3401004WL052617 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386478 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24210820230924315 21/08/2023 ANJALI KUMARI 3401004WL052617 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386479 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24210820230924316 21/08/2023 ANJALI KUMARI 3401004WL052617 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386487 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24210820230924317 21/08/2023 REENA KUMARI 3401004WL052617 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386480 Reena Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24210820230924318 21/08/2023 JAYOTI KUMARI 3401004WL052617 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386488 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24210820230924319 21/08/2023 SHAMMA PRAVEEN 3401004WL052617 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386612 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24210820230924320 21/08/2023 KOMAL MUNDA 3401004WL052617 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386475 Komal Munda FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24210820230924321 21/08/2023 GULNAZ KHATOON 3401004WL052617 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386477 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24210820230924322 21/08/2023 PRITY KUMARI 3401004WL052617 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386473 Prity Kumari FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24210820230924323 21/08/2023 HIRA DEVI 3401004WL052617 HIRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386474 Hira Devi FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24210820230924324 21/08/2023 SANIYA KHATUN 3401004WL052617 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386613 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401004000NRG24210820230924325 21/08/2023 Aman Kumar 3401004WL052617 Aman Kumar 00688 FINO0009002 912 912 Processed 22/09/2023 5810386382 Aman Kumar FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24210820230924327 21/08/2023 TASKIN JAHNA 3401004WL052617 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386370 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24210820230924328 21/08/2023 TANIYA NAJ 3401004WL052617 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386678 Taniya Naj FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24210820230924329 21/08/2023 SANTOSHI DEVI 3401004WL052617 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386677 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24210820230924330 21/08/2023 MOHMMAD JAHANGIR ANSARI 3401004WL052617 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386634 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24210820230924331 21/08/2023 SUMBUL FATMA 3401004WL052617 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386674 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24210820230924088 21/08/2023 TRANUM PRAVIN 3401004WL052613 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386652 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24210820230924089 21/08/2023 ASIYA KHATUN 3401004WL052613 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386680 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24210820230924090 21/08/2023 MD FARHAN AKHTAR ANSARI 3401004WL052613 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386617 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24210820230924091 21/08/2023 MOHAMMAD SAHBAJ 3401004WL052613 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386658 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24210820230924092 21/08/2023 MEENA 3401004WL052613 MEENA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386372 Meena .. FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24210820230924093 21/08/2023 RANJEET KUMAR 3401004WL052613 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386512 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24210820230924094 21/08/2023 KALIM ANSARI 3401004WL052613 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386510 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24210820230924095 21/08/2023 NARGIS PARWEEN 3401004WL052613 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386476 Nangis Parween FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24210820230924096 21/08/2023 PUJA KUMARI 3401004WL052613 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386611 Puja Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24210820230924097 21/08/2023 SAWRI CHOUHAN 3401004WL052613 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386486 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24210820230924098 21/08/2023 GYANTI KUMARI 3401004WL052613 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386485 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24210820230924099 21/08/2023 MD SALMAN ANSARI 3401004WL052613 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386484 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24210820230924101 21/08/2023 TAHSIN RAZA KHAN 3401004WL052613 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386614 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24210820230924102 21/08/2023 NAWED KHAN 3401004WL052613 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386481 Nawed Khan FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24210820230924103 21/08/2023 IRSHAD ANSARI 3401004WL052613 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386540 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24210820230924104 21/08/2023 MUSRRAT JABI 3401004WL052613 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386606 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24210820230924105 21/08/2023 ROSHNI KHATUN 3401004WL052613 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810386572 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 429096 429096
316 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401004000NRG24210820230924326 21/08/2023 Pradeep Kumar Munda 3401004WL052617 Pradeep Kumar Munda 00703 AIRP0000001 912 912 Processed 22/09/2023 5810386609 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
Total 431376 431376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210823APB_FTO_461879 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_210823APB_FTO_461879 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 429096
3 BURMU JH3401004002_210823APB_FTO_461879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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