Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_161023APB_FTO_653310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-002/2172
(CHURI SOUTH) 		3401004000NRG24161020231236227 16/10/2023 SANJAY KUMAR NAYAK 3401004WL072908 SANJAY KUMAR NAYAK 00048 BKID0004815 1368 1368 Processed 24/11/2023 7963327936 Sanjay Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24161020231235973 16/10/2023 LAXMI DEVI 3401004WL072903 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963327986 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24161020231235974 16/10/2023 ANOD YADAV 3401004WL072903 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963327983 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24161020231235975 16/10/2023 SURAJ NAYAK 3401004WL072903 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963327991 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24161020231236226 16/10/2023 BOBBY YADAV 3401004WL072908 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963328004 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24161020231236230 16/10/2023 ANIL NAYAK 3401004WL072908 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963327875 Anil Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24161020231236232 16/10/2023 VISHAL KUMAR YADAV 3401004WL072908 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963327873 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24161020231236233 16/10/2023 Tapeshwar mahto 3401004WL072908 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963328003 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
9 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24161020231233209 16/10/2023 HARISH KUMAR MAHTO 3401004WL072783 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327937 HARISH KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24161020231233210 16/10/2023 BIGAN MAHATO 3401004WL072783 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327994 BIGAN MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24161020231233212 16/10/2023 ASHWA DEVI 3401004WL072783 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327878 ASHWA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24161020231233214 16/10/2023 RAJAN KUMAR 3401004WL072783 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963328017 RAJAN MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24161020231233215 16/10/2023 MANOJ BAITHA 3401004WL072783 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327980 MANOJ BAITHA BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24161020231233219 16/10/2023 NAMITA DEVI 3401004WL072783 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327981 NAMITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24161020231233220 16/10/2023 HIRALAL MAHTO 3401004WL072783 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327984 HIRALAL MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24161020231233222 16/10/2023 Lalita Devi 3401004WL072783 Lalita Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327993 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24161020231233223 16/10/2023 Sukra Pahan 3401004WL072783 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327988 SUKRA PAHAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24161020231236197 16/10/2023 Jira Devi 3401004WL072906 Jira Devi 00048 BKID0004982 912 912 Processed 24/11/2023 7963327992 JEERA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24161020231233224 16/10/2023 LALMUNI DEVI 3401004WL072783 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327877 LALMUNI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24161020231233227 16/10/2023 LILAWATI KUMARI 3401004WL072783 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327876 LILAWATI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24161020231235317 16/10/2023 SURENDRA MAHATO 3401004WL072901 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327989 SURENDRA MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24161020231235318 16/10/2023 RAJENDRA KUMAR MAHTO 3401004WL072901 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963328008 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24161020231235324 16/10/2023 PREMA DEVI 3401004WL072901 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963328007 PREMA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24151020231229333 16/10/2023 JAYNATH KUMAR MAHATO 3401004WL072564 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327987 JAYNATH KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24151020231229334 16/10/2023 RITA DEVI 3401004WL072564 RITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327996 RITA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24161020231235351 16/10/2023 Bablu Kumar Mahto 3401004WL072901 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327990 BABLU KUMAR MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24161020231235353 16/10/2023 DINESH MAHTO 3401004WL072901 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327949 DINESH MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24161020231235355 16/10/2023 BIRAJO DEVI 3401004WL072901 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327950 BIRAJO DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24151020231229336 16/10/2023 BIRBAL MAHTO 3401004WL072564 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327995 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
30 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24161020231233051 16/10/2023 SHANKAR KR MAHTO 3401004WL072772 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327985 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24151020231229326 16/10/2023 SIKENDRA MAHTO 3401004WL072563 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327951 SIKENDRA MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24161020231236223 16/10/2023 SARITA DEVI 3401004WL072908 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327977 SARITA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24161020231235367 16/10/2023 RAVI KUMAR MAHTO 3401004WL072901 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327982 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24161020231236224 16/10/2023 KARAN THAKUR 3401004WL072908 KARAN THAKUR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327948 KARAN THAKUR BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24161020231235369 16/10/2023 JITENDRA RAM 3401004WL072901 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963328006 JITENDRA RAM BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24161020231236225 16/10/2023 DINESH KUMAR MAHTO 3401004WL072908 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963327976 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37848 37848
37 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24161020231236200 16/10/2023 RAVINDRA KUMAR 3401004WL072906 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 24/11/2023 7963327946 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
38 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24161020231233211 16/10/2023 Renu Devi 3401004WL072783 Renu Devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328029 RENU DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24161020231236195 16/10/2023 JAGESHWAR KUMAR 3401004WL072906 JAGESHWAR KUMAR 00078 CNRB0001902 912 912 Processed 24/11/2023 7963328035 JAGESHWAR KUMAR CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24161020231233213 16/10/2023 KAILA MAHATO 3401004WL072783 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328020 KAILA MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24161020231233216 16/10/2023 Suraj mahto 3401004WL072783 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328034 SURAJ MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24161020231233218 16/10/2023 MADHIYA DEVI 3401004WL072783 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328032 MADHIYA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24161020231233221 16/10/2023 VILASHO DEVI 3401004WL072783 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328033 VILASO DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24161020231236196 16/10/2023 Mungiya Devi 3401004WL072906 Mungiya Devi 00078 CNRB0001902 912 912 Processed 24/11/2023 7963328037 MUGIYA DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24161020231236198 16/10/2023 Pintu Kumar 3401004WL072906 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328036 PINTU KUMAR CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24161020231233225 16/10/2023 Sita devi 3401004WL072783 Sita devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328040 SITA DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24161020231236201 16/10/2023 GALO DEVI 3401004WL072906 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328030 GALO DEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24161020231233226 16/10/2023 Mukesh Baitha 3401004WL072783 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328042 MUKESH KUMAR BAITHA CANARA BANK(508532)
49 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24161020231235320 16/10/2023 NEHA KUMARI 3401004WL072901 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328041 NEHA KUMARI CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24161020231235323 16/10/2023 PUJA KUMARI 3401004WL072901 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328045 PUJA KUMARI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24161020231235350 16/10/2023 RESHMI KUMARI 3401004WL072901 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328044 RESHMI KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24161020231235354 16/10/2023 PHAGUWA MAHTO 3401004WL072901 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328022 FAGUVA MAHTO MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24161020231235356 16/10/2023 DHANESHWAR MAHTO 3401004WL072901 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328031 DHANESHWAR MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24151020231229335 16/10/2023 DEVKI MAHATO 3401004WL072564 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328023 DEVKINANDAN MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24151020231229337 16/10/2023 SALKHO DEVI 3401004WL072564 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328038 SALKHO DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24151020231229338 16/10/2023 AMRIT MAHTO 3401004WL072564 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328043 AMRIT MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24161020231233052 16/10/2023 LALDEV KUMAR PATEL 3401004WL072772 LALDEV KUMAR PATEL 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328024 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
58 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24151020231229340 16/10/2023 KAJAL DEVI 3401004WL072564 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328026 KAJAL DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24151020231229327 16/10/2023 SUJITA DEVI 3401004WL072563 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328025 SUJITA KUMARI CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24151020231229328 16/10/2023 YASODA DEVI 3401004WL072563 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328027 YASODHA DEVI CANARA BANK(508532)
61 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24151020231229341 16/10/2023 SAHDEV MAHTO 3401004WL072564 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328021 SAHADEV MAHATO CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24161020231235368 16/10/2023 RENUKA DEVI 3401004WL072901 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328028 RENUKA DEVI CANARA BANK(508532)
63 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24161020231235370 16/10/2023 KHUSBOO KUMARI 3401004WL072901 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963328039 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 34656 34656
64 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24161020231235352 16/10/2023 MUNSHI MAHTO 3401004WL072901 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963328018 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
65 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24151020231229339 16/10/2023 JITNI DEVI 3401004WL072564 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963328019 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
66 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24161020231236229 16/10/2023 VINOD YADAV 3401004WL072908 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7963328005 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
67 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24161020231235357 16/10/2023 URMILA KUMARI 3401004WL072901 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7963327947 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24161020231236228 16/10/2023 KAUSHILYA DEVI 3401004WL072908 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7963328002 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
69 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24161020231236231 16/10/2023 SULEKHA KUMARI 3401004WL072908 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7963327851 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
70 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24161020231233048 16/10/2023 KAJAL KUMARI 3401004WL072772 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328057 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24161020231233049 16/10/2023 SANJWA DEVI 3401004WL072772 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328059 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24161020231233050 16/10/2023 MUKESH KUMAR RAM 3401004WL072772 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328058 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24161020231235319 16/10/2023 SUKESH KUMAR MAHTO 3401004WL072901 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328063 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24161020231235321 16/10/2023 LALIT KUMAR BHUINYA 3401004WL072901 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328061 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24161020231235322 16/10/2023 BAIJNATH MAHTO 3401004WL072901 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328062 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24161020231235326 16/10/2023 VIKASH MAHTO 3401004WL072901 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328075 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24161020231235327 16/10/2023 KAUSHALYA DEVI 3401004WL072901 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328077 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24161020231235328 16/10/2023 SABITA DEVI 3401004WL072901 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328076 Sabita Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24161020231235329 16/10/2023 HEMLAL MAHTO 3401004WL072901 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328080 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24161020231235330 16/10/2023 AMIT KUMAR MAHTO 3401004WL072901 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328078 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24161020231235331 16/10/2023 RAHUL TURI 3401004WL072901 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328069 Rahul Turi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24161020231235332 16/10/2023 RAHUL KUMAR 3401004WL072901 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328068 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24161020231235333 16/10/2023 HOLIKA KUMARI 3401004WL072901 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328079 Holika Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24161020231235334 16/10/2023 BANDHANI DEVI 3401004WL072901 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328071 BANDHANI DEVI BANK OF INDIA(508505)
85 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24161020231235335 16/10/2023 SAVITA DEVI 3401004WL072901 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328065 Savita Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24161020231235336 16/10/2023 DEWANTI DEVI 3401004WL072901 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328072 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24161020231235337 16/10/2023 SARVA DEVI 3401004WL072901 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328070 Sarva Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24161020231235338 16/10/2023 USHA KUMARI 3401004WL072901 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328083 Usha Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24161020231235339 16/10/2023 ROPNI DEVI 3401004WL072901 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328085 Ropni Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24161020231235340 16/10/2023 KARAN TURI 3401004WL072901 KARAN TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328074 Karan Turi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24161020231235341 16/10/2023 PAWAN KUMAR MAHTO 3401004WL072901 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Rejected 24/11/2023 7963328082 Document Pending for Account Holder turning Major
92 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24161020231235342 16/10/2023 BABULAL MAHTO 3401004WL072901 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328084 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24161020231235343 16/10/2023 MANISHA DEVI 3401004WL072901 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328081 Manisha Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24161020231235344 16/10/2023 SANJAY MAHTO 3401004WL072901 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328073 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24161020231235345 16/10/2023 SONI DEVI 3401004WL072901 SONI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328066 Soni Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24161020231235346 16/10/2023 BALGOVIND KUMAR MAHTO 3401004WL072901 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328067 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
97 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24161020231235347 16/10/2023 PUNAM DEVI 3401004WL072901 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327904 Punam Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24161020231235348 16/10/2023 MANTOSH KUMAR 3401004WL072901 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327921 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24161020231235349 16/10/2023 CHARKU MAHTO 3401004WL072901 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327905 Charku Mahto FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24161020231235359 16/10/2023 BATESHWAR TURI 3401004WL072901 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328190 BATESHWAR TURI AXIS BANK(607153)
101 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24161020231235360 16/10/2023 RINA DEVI 3401004WL072901 RINA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328189 Rina Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24161020231235361 16/10/2023 SONA DEVI 3401004WL072901 SONA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328188 Sona Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24161020231235362 16/10/2023 KAILA MAHTO 3401004WL072901 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328192 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24161020231235363 16/10/2023 DEVNTI DEVI 3401004WL072901 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328185 DEVNTI DEVI CANARA BANK(508532)
105 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24161020231235365 16/10/2023 JHANAWA DEVI 3401004WL072901 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328191 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24151020231229325 16/10/2023 Savitri Kumari 3401004WL072563 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328060 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24161020231235563 16/10/2023 GOLDAN ANSARI 3401004WL072902 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327919 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24161020231235564 16/10/2023 SHAMMA PRAWEEN 3401004WL072902 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327858 Shamma Praween FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24161020231235565 16/10/2023 TAYMUN KHATUN 3401004WL072902 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327903 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24161020231235566 16/10/2023 MUSARRAT AFRIN 3401004WL072902 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328247 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24161020231235567 16/10/2023 KHURSHIDA ZABI 3401004WL072902 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327959 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24161020231235568 16/10/2023 SUFEDA KHATUN 3401004WL072902 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328103 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24161020231235569 16/10/2023 CHAHAT PARWEEN 3401004WL072902 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328251 Chahat Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24161020231235570 16/10/2023 MD ANWAR 3401004WL072902 MD ANWAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328102 Md Anwar FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24161020231235571 16/10/2023 SAHAB AHMAD 3401004WL072902 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327913 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24161020231235572 16/10/2023 LAXMI KUMARI 3401004WL072902 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327999 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24161020231235573 16/10/2023 MUSTAK ANSARI 3401004WL072902 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327857 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24161020231235574 16/10/2023 MD TABREZ 3401004WL072902 MD TABREZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328254 Md Tabrez FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24161020231235575 16/10/2023 ASLAM KHAN 3401004WL072902 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327872 Aslam Khan FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24161020231235576 16/10/2023 SALEHA KHATUN 3401004WL072902 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327864 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24161020231235577 16/10/2023 RESHMA KHATUN 3401004WL072902 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328099 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24161020231235578 16/10/2023 HASBUL ANSARI 3401004WL072902 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328248 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24161020231235579 16/10/2023 ABDUL PARVEJ 3401004WL072902 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327908 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24161020231235580 16/10/2023 SARTAJ ALAM 3401004WL072902 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327868 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24161020231235581 16/10/2023 RUKASANA KHATUN 3401004WL072902 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327862 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24161020231235582 16/10/2023 MEHTAB ALAM 3401004WL072902 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328249 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24161020231235583 16/10/2023 NAHIDA KHATUN 3401004WL072902 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327917 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24161020231235584 16/10/2023 ASMINA KHATOON 3401004WL072902 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327861 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24161020231235585 16/10/2023 SAMMA PRAVEEN FATMA 3401004WL072902 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327852 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24161020231235586 16/10/2023 BANO PRVEEN 3401004WL072902 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327900 Bano Prveen FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24161020231235587 16/10/2023 SAKIL KHAN 3401004WL072902 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328255 Sakil Khan FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24161020231235588 16/10/2023 RUKSAR PRAVEEN 3401004WL072902 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327956 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24161020231235589 16/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL072902 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327856 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24161020231235590 16/10/2023 SAGUFTA PARWEEN 3401004WL072902 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327907 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24161020231235591 16/10/2023 NAEEM ANSARI 3401004WL072902 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327922 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24161020231235592 16/10/2023 MANSUR ALAM 3401004WL072902 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327867 Mansur Alam FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24161020231235929 16/10/2023 HEENA PRAVEEN 3401004WL072903 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328184 Heena Praveen FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24161020231235930 16/10/2023 RAUNAK AFROJ 3401004WL072903 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328010 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24161020231235593 16/10/2023 MD SAHID ANSARI 3401004WL072902 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328289 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24161020231235931 16/10/2023 MUSTARI KHATOON 3401004WL072903 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327926 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24161020231235932 16/10/2023 NUSRAT PARVEEN 3401004WL072903 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327932 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24161020231235594 16/10/2023 ATAUL ANSARI 3401004WL072902 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328283 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24161020231235595 16/10/2023 FAIJAL ANSARI 3401004WL072902 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328278 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24161020231235596 16/10/2023 RITA KUMARI 3401004WL072902 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328284 Rita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24161020231235597 16/10/2023 SABERUN KHATOON 3401004WL072902 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327837 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24161020231235598 16/10/2023 LEYAKAT ANSARI 3401004WL072902 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328281 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24161020231235599 16/10/2023 ANITA KUMARI 3401004WL072902 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328276 Anita Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24161020231235600 16/10/2023 GULJAR ANSARI 3401004WL072902 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328280 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24161020231235601 16/10/2023 RAFAT PARWEEN 3401004WL072902 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327836 Rafat Parween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24161020231235933 16/10/2023 SAMINA KHATOON 3401004WL072903 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327931 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24161020231235602 16/10/2023 GAJALA PRABIN 3401004WL072902 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328275 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24161020231235603 16/10/2023 SHAHJADI KHATUN 3401004WL072902 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328274 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24161020231235604 16/10/2023 RESHMA PARWEEN 3401004WL072902 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328279 Reshma Parween FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24161020231235605 16/10/2023 SOHEL ANSARI 3401004WL072902 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328277 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24161020231235606 16/10/2023 SHOBHNA KUMARI 3401004WL072902 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327827 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24161020231235607 16/10/2023 MOHAMMAD SHAKIL 3401004WL072902 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328261 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24161020231235608 16/10/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL072902 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328272 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24161020231235609 16/10/2023 MOHAMMAD NANHU AHMAD 3401004WL072902 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328270 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24161020231235610 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327835 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24161020231235611 16/10/2023 HANUFA KHATUN 3401004WL072902 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328282 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24161020231235612 16/10/2023 SABIHA PARWEEN 3401004WL072902 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328263 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24161020231235613 16/10/2023 ANITA DEVI 3401004WL072902 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328267 Anita Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24161020231235934 16/10/2023 DEO KUMAR TURI 3401004WL072903 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327896 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24161020231235935 16/10/2023 RAKHI KUMARI 3401004WL072903 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327893 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24161020231235614 16/10/2023 MD TOUSIF ANSARI 3401004WL072902 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328271 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24161020231235936 16/10/2023 AALIYA PRAVEEN 3401004WL072903 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327890 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24161020231235937 16/10/2023 SHUBHAM KUMAR GOPE 3401004WL072903 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327897 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24161020231235938 16/10/2023 NIKITA KUMARI 3401004WL072903 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327895 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24161020231235939 16/10/2023 ANJALI KUMARI 3401004WL072903 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327888 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24161020231235940 16/10/2023 ARTI KUMARI 3401004WL072903 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327898 Arti Kumari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24161020231235941 16/10/2023 NISHA KUMARI 3401004WL072903 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327894 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24161020231235615 16/10/2023 BHOLA LOHRA 3401004WL072902 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328269 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24161020231235616 16/10/2023 ROHAN LOHRA 3401004WL072902 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328268 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24161020231235617 16/10/2023 RUKSHAR PARVEEN 3401004WL072902 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328262 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24161020231235618 16/10/2023 AFAROJA KHATUN 3401004WL072902 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328265 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24161020231235619 16/10/2023 RINA DEVI 3401004WL072902 RINA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328264 Rina Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24161020231235942 16/10/2023 SABINA KHATOON 3401004WL072903 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327879 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24161020231235943 16/10/2023 SHAHJAD ANSARI 3401004WL072903 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327885 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24161020231235944 16/10/2023 JAKIR ANSARI 3401004WL072903 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327884 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24161020231235945 16/10/2023 NISHA PARWEEN 3401004WL072903 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327928 Nisha Parween FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24161020231235946 16/10/2023 REHAN ANSARI 3401004WL072903 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327881 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24161020231235947 16/10/2023 HANIF ANSARI 3401004WL072903 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327927 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24161020231235948 16/10/2023 SAIMUN KHATUN 3401004WL072903 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327929 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24161020231235949 16/10/2023 AISHA KHATUN 3401004WL072903 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327935 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24161020231235950 16/10/2023 SALEHA KHATUN 3401004WL072903 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327933 SALEHA KHATOON BANK OF INDIA(508505)
186 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24161020231235951 16/10/2023 SUNITA DEVI 3401004WL072903 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327887 Sunita Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24161020231235952 16/10/2023 SHIMLA DEVI 3401004WL072903 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327886 Shimla Devi FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24161020231235953 16/10/2023 JAVED ANSARI 3401004WL072903 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327883 Javed Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24161020231235620 16/10/2023 SABA PRAVEEN 3401004WL072902 SABA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327978 Saba Praveen FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24161020231235954 16/10/2023 ARSHAD ALAM 3401004WL072903 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327889 Arshad Alam FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24161020231235955 16/10/2023 AFRIN KHATUN 3401004WL072903 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327891 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24161020231235956 16/10/2023 IKBAL ANSARI 3401004WL072903 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327892 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24161020231235957 16/10/2023 MOHAMMAD SHAMIM ANSARI 3401004WL072903 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327882 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24161020231235958 16/10/2023 ARMAN ANSARI 3401004WL072903 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327934 Arman Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24161020231235959 16/10/2023 MD SAMSUDDIN 3401004WL072903 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327880 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24161020231235960 16/10/2023 SAN KHAN 3401004WL072903 SAN KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327930 San Khan FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24161020231235621 16/10/2023 RUBI KHATOON 3401004WL072902 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327979 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24161020231235371 16/10/2023 JAGESHWAR MAHTO 3401004WL072901 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328187 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24161020231235372 16/10/2023 NANDKISHOR MAHTO 3401004WL072901 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328186 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24161020231235373 16/10/2023 GAUTAM CHANDRA PAL 3401004WL072901 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327943 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24161020231235374 16/10/2023 RANI DEVI 3401004WL072901 RANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327942 Rani Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24161020231235375 16/10/2023 PHUL DEVI 3401004WL072901 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327944 Phul Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24161020231235376 16/10/2023 JITENDRA GANJHU 3401004WL072901 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327940 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24161020231235377 16/10/2023 VINOD KUMAR 3401004WL072901 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327945 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24161020231235378 16/10/2023 MANOJ LOHRA 3401004WL072901 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327941 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24161020231235379 16/10/2023 NILAM KUMARI 3401004WL072901 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327938 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24161020231235380 16/10/2023 NARESH RAM 3401004WL072901 NARESH RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327939 Naresh Ram FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24161020231235961 16/10/2023 SARITA DEVI 3401004WL072903 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328054 Sarita Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24161020231235962 16/10/2023 RAJENDRA YADAV 3401004WL072903 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328052 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24161020231235963 16/10/2023 RUPLAL MUNDA 3401004WL072903 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328055 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24161020231235964 16/10/2023 KARISHMA KUMARI 3401004WL072903 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328046 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24161020231235965 16/10/2023 ROOP SINGH 3401004WL072903 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328051 Roop Singh FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24161020231235966 16/10/2023 NEHA KUMARI 3401004WL072903 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328047 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
214 KHELARI JH-01-024-004-001/1322
(CHURI SOUTH) 		3401004000NRG24161020231235967 16/10/2023 SALWA DEVI 3401004WL072903 SALWA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328056 Salwa Devi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/1328
(CHURI SOUTH) 		3401004000NRG24161020231235969 16/10/2023 SHANICHARIYA DEVI 3401004WL072903 SHANICHARIYA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328053 Shanichariya Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401004000NRG24161020231235970 16/10/2023 SALMAT KUMARI 3401004WL072903 SALMAT KUMARI 00688 FINO0009002 1368 1368 Rejected 24/11/2023 7963328049 Document Pending for Account Holder turning Major
217 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24161020231235971 16/10/2023 DILIP MUNDA 3401004WL072903 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328048 Dilip Munda FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401004000NRG24161020231235972 16/10/2023 URMILA KUMARI 3401004WL072903 URMILA KUMARI 00688 FINO0009002 1368 1368 Rejected 24/11/2023 7963328050 Document Pending for Account Holder turning Major
219 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24161020231235622 16/10/2023 RAJNI KUMARI 3401004WL072902 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328204 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24161020231235623 16/10/2023 SITA DEVI 3401004WL072902 SITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328219 Sita Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24161020231235624 16/10/2023 AKHTARI BEGAM 3401004WL072902 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328203 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24161020231235625 16/10/2023 RINKI KUMARI 3401004WL072902 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328214 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24161020231235626 16/10/2023 SITA KUMARI 3401004WL072902 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328200 Sita Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24161020231235627 16/10/2023 LAKHO DEVI 3401004WL072902 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328143 Lakho Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24161020231235628 16/10/2023 RAMESH LOHRA 3401004WL072902 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328210 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24161020231235629 16/10/2023 NIRAJ ORAON 3401004WL072902 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328199 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24161020231235630 16/10/2023 PARWATI ORAIN 3401004WL072902 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328209 Parwati Orain FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24161020231235631 16/10/2023 KRIPA EKKA 3401004WL072902 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328146 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24161020231235632 16/10/2023 SUSHMA KUMARI 3401004WL072902 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328198 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24161020231235633 16/10/2023 ROSHAN EKKA 3401004WL072902 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328147 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24161020231235634 16/10/2023 ROSHAN MICKEL MINZ 3401004WL072902 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328211 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24161020231235635 16/10/2023 SARSWATI KUMARI 3401004WL072902 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328206 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24161020231236135 16/10/2023 MOHARI DEVI 3401004WL072905 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328169 Mohari Devi FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24161020231235636 16/10/2023 RADHA KUMARI 3401004WL072902 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328202 Radha Kumari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24161020231235637 16/10/2023 MAHESH TURI 3401004WL072902 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328145 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24161020231236136 16/10/2023 SURYA BHUIYA 3401004WL072905 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328167 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24161020231235638 16/10/2023 RAVI LOHRA 3401004WL072902 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328144 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24161020231235639 16/10/2023 REKHA SHARMA 3401004WL072902 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328201 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24161020231235640 16/10/2023 ANIL BHAGAT 3401004WL072902 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328142 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24161020231235641 16/10/2023 ANUP ORAON 3401004WL072902 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328205 Anup Oraon FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24161020231235642 16/10/2023 SONAM DEVI 3401004WL072902 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328215 Sonam Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24161020231235643 16/10/2023 HIRA KHALKHO 3401004WL072902 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328218 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24161020231235644 16/10/2023 ANIL RAM 3401004WL072902 ANIL RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328216 Anil Ram FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24161020231236137 16/10/2023 VICKY KUMAR LOHRA 3401004WL072905 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328121 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24161020231235645 16/10/2023 NISHA KUMARI 3401004WL072902 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328163 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24161020231235646 16/10/2023 FARHAN AKHATAR 3401004WL072902 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328137 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24161020231235647 16/10/2023 MD TAUSIF ANSARI 3401004WL072902 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328155 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24161020231235976 16/10/2023 ARMAN QAMAR ANSARI 3401004WL072903 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328178 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24161020231235648 16/10/2023 RASHID ANSARI 3401004WL072902 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328213 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24161020231235649 16/10/2023 SHABANA PRAVEEN 3401004WL072902 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328212 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24161020231236139 16/10/2023 KHUSHI KUMARI SINGH 3401004WL072905 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328116 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24161020231235977 16/10/2023 SHOBHA KUMARI 3401004WL072903 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328173 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24161020231236140 16/10/2023 DEEPIKA SINGH 3401004WL072905 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328119 Deepika Singh FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24161020231236141 16/10/2023 PRIYANKA KUMARI 3401004WL072905 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328118 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24161020231236142 16/10/2023 HIMANSHU VISHWAKARMA 3401004WL072905 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328117 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24161020231236143 16/10/2023 RUMMI PRAVIN 3401004WL072905 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328114 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24161020231236144 16/10/2023 SWITA KUMARI 3401004WL072905 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328120 Swita Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24161020231236145 16/10/2023 PANNA PRAJAPATI 3401004WL072905 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328122 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24161020231236146 16/10/2023 ABIDA PRAVEEN 3401004WL072905 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328112 Abida Praveen FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24161020231235978 16/10/2023 NURESHA KHATUN 3401004WL072903 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328115 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24161020231235979 16/10/2023 RASIDA KHATUN 3401004WL072903 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328260 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24161020231235980 16/10/2023 BEBY KHATOON 3401004WL072903 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328295 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24161020231235381 16/10/2023 INTAF KHAN 3401004WL072901 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328183 Intaf Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24161020231235382 16/10/2023 RINJU DEVI 3401004WL072901 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328171 Rinju Devi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24161020231235383 16/10/2023 ANJALI SINGH 3401004WL072901 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328172 Anjali Singh FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24161020231235384 16/10/2023 REHANA ARA 3401004WL072901 REHANA ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328015 Rehana Ara FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24161020231235385 16/10/2023 YASHIN ANSARI 3401004WL072901 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328016 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24161020231235386 16/10/2023 MD GAUSUL RAZA 3401004WL072901 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328014 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24161020231235387 16/10/2023 SAMAD ANSARI 3401004WL072901 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328009 Samad Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24161020231235388 16/10/2023 REEMA KUMARI 3401004WL072901 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328176 Reema Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24161020231235389 16/10/2023 BINA EKKA 3401004WL072901 BINA EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328182 Bina Ekka FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24161020231235390 16/10/2023 SAMINA KHATOON 3401004WL072901 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328179 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24161020231235391 16/10/2023 AHAMAD RAJA 3401004WL072901 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328181 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24161020231235392 16/10/2023 ISHART KHATOON 3401004WL072901 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328011 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24161020231235981 16/10/2023 JILANI ANSARI 3401004WL072903 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328175 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24161020231235982 16/10/2023 SEEMA KUMARI 3401004WL072903 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328012 Seema Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24161020231235983 16/10/2023 SANDIP MAHTO 3401004WL072903 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328013 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24161020231235984 16/10/2023 SHANTI DEVI 3401004WL072903 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328177 Shanti Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24161020231235985 16/10/2023 KHUSHNUMA KHATOON 3401004WL072903 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328180 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24161020231235986 16/10/2023 ARFA KHATUN 3401004WL072903 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328273 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24161020231235987 16/10/2023 KALAWATI KUMARI 3401004WL072903 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328258 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24161020231235988 16/10/2023 ROUSHNI KUMARI 3401004WL072903 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328256 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24161020231235989 16/10/2023 GULABSA PARWEEN 3401004WL072903 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328257 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24161020231235990 16/10/2023 PUNAM KUMARI 3401004WL072903 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328259 Punam Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24161020231235991 16/10/2023 RANI KUMARI 3401004WL072903 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327841 Rani Kumari FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24161020231235992 16/10/2023 GAJALA KHATUN 3401004WL072903 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327843 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24161020231235993 16/10/2023 SARITA DEVI 3401004WL072903 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327842 Sarita Devi FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24161020231235994 16/10/2023 FARHAT NAAZ 3401004WL072903 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327847 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24161020231235995 16/10/2023 SAIRA BANO 3401004WL072903 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327848 Saira Bano FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24161020231235996 16/10/2023 NOORI PARWEEN 3401004WL072903 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327844 Noori Parween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24161020231235997 16/10/2023 MD JAFFAR ANSARI 3401004WL072903 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327845 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24161020231235998 16/10/2023 MD. SAHBAJ ANSARI 3401004WL072903 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327846 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24161020231235393 16/10/2023 Sunita Devi 3401004WL072901 Sunita Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327850 Sunita Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24161020231235394 16/10/2023 GULSHAN KHATUN 3401004WL072901 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327849 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24161020231235395 16/10/2023 MD SAMSAD ANSARI 3401004WL072901 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327874 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24161020231235396 16/10/2023 SAHABUDDIN ANSARI 3401004WL072901 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328287 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24161020231235397 16/10/2023 NAHEED PARWEEN 3401004WL072901 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328266 Naheed Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24161020231235398 16/10/2023 AFSANA PERVEEN 3401004WL072901 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328296 Afsana Perween FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24161020231235399 16/10/2023 KAJAL KUMARI 3401004WL072901 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327830 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24161020231235400 16/10/2023 ASIFA PRAWEEN 3401004WL072901 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328285 Asifa Praween FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24161020231235401 16/10/2023 ANUSKA KUMARI 3401004WL072901 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327832 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24161020231235402 16/10/2023 AMAN ANSARI 3401004WL072901 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328294 Aman Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24161020231235999 16/10/2023 AFRIN KHATUN 3401004WL072903 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328291 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24161020231236000 16/10/2023 SULTAN ANSARI 3401004WL072903 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328293 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24161020231236001 16/10/2023 MAHJABI KHATUN 3401004WL072903 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328292 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24161020231236002 16/10/2023 SAFIQEE ANSARI 3401004WL072903 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327840 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24161020231236003 16/10/2023 CHARKU MIYAN 3401004WL072903 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328290 Charku Miyan FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24161020231236004 16/10/2023 SADAM ANSARI 3401004WL072903 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327826 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24161020231236005 16/10/2023 SABINA KHATOON 3401004WL072903 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327838 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24161020231236006 16/10/2023 RUBANA KHATOON 3401004WL072903 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327828 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24161020231236007 16/10/2023 RUPA KUMARI 3401004WL072903 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327833 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24161020231236008 16/10/2023 SHADIYA KHATUN 3401004WL072903 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327829 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24161020231236009 16/10/2023 RADHIKA KUMARI 3401004WL072903 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327834 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24161020231235650 16/10/2023 SALEHA KHATUN 3401004WL072902 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328110 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24161020231235651 16/10/2023 HUSSAIN KHAN 3401004WL072902 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328253 Hussain Khan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24161020231235652 16/10/2023 HATIM ANSARI 3401004WL072902 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327957 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24161020231235653 16/10/2023 DOULAT ANSARI 3401004WL072902 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327909 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24161020231235654 16/10/2023 TABBASUM PARWEEN 3401004WL072902 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328108 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24161020231235655 16/10/2023 SRWR KHAN 3401004WL072902 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328106 Srwr Khan FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24161020231235656 16/10/2023 JASMIN KHANAM 3401004WL072902 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328107 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24161020231235657 16/10/2023 MUSARRAT KHATOON 3401004WL072902 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328109 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24161020231235658 16/10/2023 SAMAD KHAN 3401004WL072902 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327853 Samad Khan FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24161020231235659 16/10/2023 GULAM ASHIF KHAN 3401004WL072902 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328105 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24161020231236010 16/10/2023 TOUSHIF RAJA 3401004WL072903 TOUSHIF RAJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328001 Toushif Raja FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24161020231236011 16/10/2023 PAMMI PARWEEN 3401004WL072903 PAMMI PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327961 Pammi Parween FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24161020231236012 16/10/2023 AARFI TRANNUM 3401004WL072903 AARFI TRANNUM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327974 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24161020231236013 16/10/2023 SALLIM ANSARI 3401004WL072903 SALLIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327969 Salim Ansari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24161020231236014 16/10/2023 NAJRUN NISHA 3401004WL072903 NAJRUN NISHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327971 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24161020231236015 16/10/2023 RAHAT FATMA 3401004WL072903 RAHAT FATMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327968 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24161020231236016 16/10/2023 MASUMA KHATUN 3401004WL072903 MASUMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327960 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24161020231236017 16/10/2023 SHAHEEN PARVEEN 3401004WL072903 SHAHEEN PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328000 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24161020231236018 16/10/2023 GULSHAN AARA 3401004WL072903 GULSHAN AARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327975 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24161020231236019 16/10/2023 TAMANNA PARVEEN 3401004WL072903 TAMANNA PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327963 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24161020231236020 16/10/2023 AFSHANA PARVEEN 3401004WL072903 AFSHANA PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327966 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24161020231236021 16/10/2023 RUKHSAR KHATOON 3401004WL072903 RUKHSAR KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327865 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24161020231236022 16/10/2023 MD NASIM 3401004WL072903 MD NASIM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327925 Md Nasim FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24161020231236023 16/10/2023 MD SAIF RAJA 3401004WL072903 MD SAIF RAJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327902 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24161020231236147 16/10/2023 JAID ANSARI 3401004WL072905 JAID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327910 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24161020231236148 16/10/2023 EMTIYAJ ANSARI 3401004WL072905 EMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327952 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24161020231236149 16/10/2023 JAMILA KHATUN 3401004WL072905 JAMILA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328252 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24161020231236150 16/10/2023 MUSRRAT JAHAN 3401004WL072905 MUSRRAT JAHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327924 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24161020231236151 16/10/2023 AFROJ ALAM MIYAN 3401004WL072905 AFROJ ALAM MIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327923 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24161020231236152 16/10/2023 ASIF ANSARI 3401004WL072905 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328101 Asif Ansari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24161020231236153 16/10/2023 SAMIDA KHATOON 3401004WL072905 SAMIDA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328104 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24161020231236154 16/10/2023 AFTAB ANSARI 3401004WL072905 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328100 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24161020231235660 16/10/2023 SEMA PRAWEEN 3401004WL072902 SEMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327863 Sema Praween FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24161020231235661 16/10/2023 RUBI KHATOON 3401004WL072902 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327866 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24161020231235662 16/10/2023 DANISH RAJA 3401004WL072902 DANISH RAJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327869 Danish Raja FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24161020231235663 16/10/2023 MUNERA KHATUN 3401004WL072902 MUNERA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327899 Munera Khatun FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24161020231235664 16/10/2023 ARIF RAZA 3401004WL072902 ARIF RAZA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327859 Arif Raza FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24161020231235665 16/10/2023 GULAM AHMAD RJA 3401004WL072902 GULAM AHMAD RJA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327911 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24161020231235666 16/10/2023 IMRAN ANSARI 3401004WL072902 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327967 Imran Ansari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24161020231235667 16/10/2023 RUBANA PRAVEEN 3401004WL072902 RUBANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327871 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24161020231235668 16/10/2023 ASIK ANSARI 3401004WL072902 ASIK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327920 Asik Ansari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24161020231235669 16/10/2023 FIZA PRAWEEN 3401004WL072902 FIZA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327972 Fiza Praween FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24161020231235670 16/10/2023 SUHANA PRAWEEN 3401004WL072902 SUHANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327998 Suhana Praween FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24161020231235671 16/10/2023 MD KHALID ANSARI 3401004WL072902 MD KHALID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327997 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24161020231235672 16/10/2023 SARIK IMRAN 3401004WL072902 SARIK IMRAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327962 Sarik Imran FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24161020231235673 16/10/2023 FAIZAN ANSARI 3401004WL072902 FAIZAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327970 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24161020231235674 16/10/2023 SHAHNAJ KHATUN 3401004WL072902 SHAHNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328250 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24161020231235675 16/10/2023 ISHRAT PERWEEN 3401004WL072902 ISHRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327965 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24161020231235676 16/10/2023 KRITIKA KUMARI 3401004WL072902 KRITIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327973 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24161020231235677 16/10/2023 ASRANA KHATUN 3401004WL072902 ASRANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328092 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24161020231235678 16/10/2023 RIJWANA KHATUN 3401004WL072902 RIJWANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327906 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24161020231235679 16/10/2023 AKHTARI KHATOON 3401004WL072902 AKHTARI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327854 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24161020231235680 16/10/2023 ERSHAD ANSARI 3401004WL072902 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327901 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24161020231235681 16/10/2023 SHIFA PARWEEN 3401004WL072902 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327964 Shifa Parween FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24161020231235682 16/10/2023 SADDAM HUSSAIN 3401004WL072902 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327860 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24161020231235683 16/10/2023 ISHRAT BEGAM 3401004WL072902 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328094 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24161020231235684 16/10/2023 MUNTARUN NISHA 3401004WL072902 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328246 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24161020231235685 16/10/2023 AFTAB ALAM 3401004WL072902 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328097 Aftab Alam FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24161020231235686 16/10/2023 MUSLIM ANSARI 3401004WL072902 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328096 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24161020231235687 16/10/2023 JAHIDA KHATOON 3401004WL072902 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328095 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24161020231235688 16/10/2023 MUSTAFA ANSARI 3401004WL072902 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328098 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24161020231235689 16/10/2023 ROZI PARWEEN 3401004WL072902 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328088 Rozi Parween FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24161020231235690 16/10/2023 SAHAJAD ANSARI 3401004WL072902 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328093 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24161020231235691 16/10/2023 AMANAT ANSARI 3401004WL072902 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327916 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24161020231235692 16/10/2023 KHURSHID ANSARI 3401004WL072902 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327958 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24161020231235693 16/10/2023 BIRBAL KUMAR TURI 3401004WL072902 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328086 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24161020231235694 16/10/2023 RINKI DEVI 3401004WL072902 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328087 Rinki Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24161020231235695 16/10/2023 GULNAJ KHATUN 3401004WL072902 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328091 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24161020231235696 16/10/2023 NAHID NIGAR 3401004WL072902 NAHID NIGAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328090 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24161020231235697 16/10/2023 PRAWEZ ALAM 3401004WL072902 PRAWEZ ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328064 Prawez Alam FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24161020231235698 16/10/2023 JINNAT PRAVEEN 3401004WL072902 JINNAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328089 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24161020231236155 16/10/2023 SHAMA PARWEEN 3401004WL072905 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328197 Shama Parween FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24161020231235699 16/10/2023 ASIYA PARVEEN 3401004WL072902 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328174 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24161020231236156 16/10/2023 TAIYABA KHATUN 3401004WL072905 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328288 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24161020231236157 16/10/2023 SAFIK ANSARI 3401004WL072905 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328157 Safik Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24161020231236158 16/10/2023 SADINA KHATUN 3401004WL072905 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328207 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24161020231236159 16/10/2023 LOVELY KHATUN 3401004WL072905 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328208 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24161020231236160 16/10/2023 NAJIR ANSARI 3401004WL072905 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328196 Najir Ansari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24161020231236161 16/10/2023 NAZIYA KHATUN 3401004WL072905 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328156 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24161020231235700 16/10/2023 SHAHIN PARWEEN 3401004WL072902 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328195 Shahin Parween FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24161020231235701 16/10/2023 LALDEV BHUINYA 3401004WL072902 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328140 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24161020231235702 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328141 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24161020231235703 16/10/2023 ANJALI KUMARI 3401004WL072902 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328161 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24161020231235704 16/10/2023 REENA KUMARI 3401004WL072902 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328148 Reena Kumari FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24161020231235705 16/10/2023 JAYOTI KUMARI 3401004WL072902 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328162 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24161020231235706 16/10/2023 SHAMMA PRAVEEN 3401004WL072902 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328220 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24161020231235707 16/10/2023 KOMAL MUNDA 3401004WL072902 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328136 Komal Munda FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24161020231235708 16/10/2023 CHANDMUNI KHATOON 3401004WL072902 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328113 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24161020231235709 16/10/2023 GULNAZ KHATOON 3401004WL072902 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328139 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24161020231235710 16/10/2023 PRITY KUMARI 3401004WL072902 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328135 Prity Kumari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24161020231235711 16/10/2023 SANIYA KHATUN 3401004WL072902 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328221 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24161020231235712 16/10/2023 RUKSHANA PARWIN 3401004WL072902 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328124 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24161020231235713 16/10/2023 NAJRIN KHATUN 3401004WL072902 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328125 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24161020231235714 16/10/2023 TASKIN JAHNA 3401004WL072902 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327953 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24161020231235715 16/10/2023 TANIYA NAJ 3401004WL072902 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327915 Taniya Naj FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24161020231235716 16/10/2023 SANTOSHI DEVI 3401004WL072902 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327914 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24161020231235717 16/10/2023 MOHMMAD JAHANGIR ANSARI 3401004WL072902 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327855 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24161020231235718 16/10/2023 SUMBUL FATMA 3401004WL072902 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327912 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24161020231235719 16/10/2023 TRANUM PRAVIN 3401004WL072902 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327870 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24161020231235720 16/10/2023 ASIYA KHATUN 3401004WL072902 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327918 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24161020231235721 16/10/2023 MD FARHAN AKHTAR ANSARI 3401004WL072902 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328245 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24161020231235722 16/10/2023 MEENA 3401004WL072902 MEENA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327954 Meena .. FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24161020231235723 16/10/2023 RANJEET KUMAR 3401004WL072902 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328194 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24161020231235724 16/10/2023 KALIM ANSARI 3401004WL072902 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328193 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24161020231235725 16/10/2023 NARGIS PARWEEN 3401004WL072902 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328138 Nangis Parween FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24161020231235726 16/10/2023 PUJA KUMARI 3401004WL072902 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328217 Puja Kumari FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24161020231235727 16/10/2023 SAWRI CHOUHAN 3401004WL072902 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328160 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24161020231235728 16/10/2023 GYANTI KUMARI 3401004WL072902 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328159 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24161020231235729 16/10/2023 MD SALMAN ANSARI 3401004WL072902 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328158 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24161020231235730 16/10/2023 KALILA KHATUN 3401004WL072902 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328129 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24161020231235731 16/10/2023 USMAN MIAN 3401004WL072902 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328149 Usman Mian FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24161020231236162 16/10/2023 IRSHAD ANSARI 3401004WL072905 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328286 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24161020231235732 16/10/2023 ASRAR ANSARI 3401004WL072902 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328126 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24161020231236163 16/10/2023 MUSRRAT JABI 3401004WL072905 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327839 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24161020231235733 16/10/2023 WASIM RAJ 3401004WL072902 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328128 Wasim Raj FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24161020231235734 16/10/2023 ABHAY NAYAK 3401004WL072902 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328127 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24161020231235735 16/10/2023 RIYA KUMARI 3401004WL072902 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328151 Riya Kumari FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24161020231235736 16/10/2023 RICHA KUMARI 3401004WL072902 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328152 Richa Kumari FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24161020231235737 16/10/2023 SIMRAN KHATUN 3401004WL072902 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328153 Simran Khatun FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24161020231236164 16/10/2023 ROSHNI KHATUN 3401004WL072905 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327831 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24161020231235738 16/10/2023 KUSUM KUMARI 3401004WL072902 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328244 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24161020231235739 16/10/2023 MINHAJ KHAN 3401004WL072902 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328225 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24161020231235740 16/10/2023 FIROZ ANSARI 3401004WL072902 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963327955 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24161020231235741 16/10/2023 RUHI KHATOON 3401004WL072902 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328150 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24161020231235742 16/10/2023 PAWAN KUMAR 3401004WL072902 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328239 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
439 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24161020231235743 16/10/2023 AJAY KUMAR 3401004WL072902 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328226 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
440 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24161020231235744 16/10/2023 BHARTI DEVI 3401004WL072902 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328241 Bharti Devi FINO PAYMENTS BANK LTD(608001)
441 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24161020231235745 16/10/2023 ABHAY KUMAR 3401004WL072902 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328224 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
442 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24161020231235403 16/10/2023 AJAY TURI 3401004WL072901 AJAY TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328238 Ajay Turi FINO PAYMENTS BANK LTD(608001)
443 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24161020231235404 16/10/2023 ARTI RANA 3401004WL072901 ARTI RANA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328242 Arti Rana FINO PAYMENTS BANK LTD(608001)
444 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24161020231235405 16/10/2023 ROHNI DEVI 3401004WL072901 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328240 Rohni Devi FINO PAYMENTS BANK LTD(608001)
445 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24161020231235406 16/10/2023 ANURAG KUMAR 3401004WL072901 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328230 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
446 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24161020231235407 16/10/2023 PANNA LAL RANA 3401004WL072901 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328228 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
447 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24161020231235408 16/10/2023 KHUSHI KHATUN 3401004WL072901 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328223 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
448 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24161020231235409 16/10/2023 SHAHIL ANSARI 3401004WL072901 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328236 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
449 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24161020231235410 16/10/2023 FIJA PRAVEEN 3401004WL072901 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328222 Fija Praveen FINO PAYMENTS BANK LTD(608001)
450 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24161020231235411 16/10/2023 SARA HASAN 3401004WL072901 SARA HASAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328170 Sara Hasan FINO PAYMENTS BANK LTD(608001)
451 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24161020231235412 16/10/2023 MUMTAJ ANSARI 3401004WL072901 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328237 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
452 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24161020231235413 16/10/2023 DOWAMUL NISHA 3401004WL072901 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328227 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
453 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24161020231235414 16/10/2023 SAHIL AHMAD 3401004WL072901 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328229 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
454 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24161020231235415 16/10/2023 NAJIBUL ANSARI 3401004WL072901 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328233 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
455 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24161020231235416 16/10/2023 JAHEDA PARWEEN 3401004WL072901 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328232 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
456 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24161020231235417 16/10/2023 ALI HASAN ANSARI 3401004WL072901 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328234 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
457 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24161020231235418 16/10/2023 TARKESHWAR THAKUR 3401004WL072901 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328243 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
458 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24161020231235419 16/10/2023 AMJAD KHAN 3401004WL072901 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328231 Amjad Khan FINO PAYMENTS BANK LTD(608001)
459 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24161020231235420 16/10/2023 ASMINA KHATUN 3401004WL072901 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328235 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
460 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24161020231235421 16/10/2023 DASARATH TURI 3401004WL072901 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328165 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
461 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24161020231235422 16/10/2023 KAMLA DEVI 3401004WL072901 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328166 Kamla Devi FINO PAYMENTS BANK LTD(608001)
462 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24161020231235423 16/10/2023 DEVENDRA ORAON 3401004WL072901 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328164 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
463 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24161020231235424 16/10/2023 RAJIYA KHATUN 3401004WL072901 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328131 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
464 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24161020231235425 16/10/2023 MD YAQUB ANSARI 3401004WL072901 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328111 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
465 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24161020231235426 16/10/2023 TARA RANI 3401004WL072901 TARA RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328132 Tara Rani FINO PAYMENTS BANK LTD(608001)
466 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24161020231235427 16/10/2023 KHUSHBOO RANI 3401004WL072901 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328134 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
467 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24161020231235428 16/10/2023 KHUSHI RANI 3401004WL072901 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328133 Khushi Rani FINO PAYMENTS BANK LTD(608001)
468 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24161020231235429 16/10/2023 ARJOO KHATOON 3401004WL072901 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328130 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
469 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24161020231235430 16/10/2023 RUPA KUMARI 3401004WL072901 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328123 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
470 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24161020231235431 16/10/2023 RUPA KUMARI 3401004WL072901 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963328154 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 548568 548568
471 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24161020231236138 16/10/2023 AMAN LOHRA 3401004WL072905 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 24/11/2023 7963328168 Document Pending for Account Holder turning Major
SubTotal 1368 1368
Total 642960 642960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_161023APB_FTO_653310 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004002_161023APB_FTO_653310 BANK OF INDIA BKID0004912 KHELARI 9576
3 BURMU JH3401004002_161023APB_FTO_653310 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 37848
4 BURMU JH3401004002_161023APB_FTO_653310 BANK OF INDIA BKID0004991 BARIYATU 1368
5 BURMU JH3401004002_161023APB_FTO_653310 Canara Bank CNRB0001902 CHURI 34656
6 BURMU JH3401004002_161023APB_FTO_653310 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 BURMU JH3401004002_161023APB_FTO_653310 Punjab National Bank PUNB0109000 BACHRA 1368
8 BURMU JH3401004002_161023APB_FTO_653310 Punjab National Bank PUNB0975900 Khalari 1368
9 BURMU JH3401004002_161023APB_FTO_653310 State Bank of India SBIN0014343 DAKRA 1368
10 BURMU JH3401004002_161023APB_FTO_653310 Union Bank of India UBIN0539961 KEREDARI 2736
11 BURMU JH3401004002_161023APB_FTO_653310 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 548568
12 BURMU JH3401004002_161023APB_FTO_653310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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