Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:48:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_061023APB_FTO_621497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24061020231185462 06/10/2023 RAJENDRA MAAHTO 3401004WL069837 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358869205 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24061020231185663 06/10/2023 PATWA DEVI 3401004WL069842 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358869215 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24061020231185465 06/10/2023 ALWA DEVI 3401004WL069837 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358869206 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24061020231185647 06/10/2023 GITA DEVI 3401004WL069840 GITA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358869208 GEETA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24061020231185170 06/10/2023 JIVAN KUMAR RAJAK 3401004WL069834 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358869212 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 5472 5472
6 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24061020231185707 06/10/2023 SILA DEVI 3401004WL069848 SILA DEVI 00048 BKID0004982 912 912 Processed 11/11/2023 7358869299 SILA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24061020231185709 06/10/2023 Jira Devi 3401004WL069848 Jira Devi 00048 BKID0004982 912 912 Processed 11/11/2023 7358869211 JEERA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24061020231185711 06/10/2023 Krishna Kumar 3401004WL069848 Krishna Kumar 00048 BKID0004982 912 912 Processed 11/11/2023 7358869210 KRISHNA KUMAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24061020231185452 06/10/2023 JAYNATH KUMAR MAHATO 3401004WL069837 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869209 JAYNATH KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24061020231185453 06/10/2023 RITA DEVI 3401004WL069837 RITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869217 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24061020231185455 06/10/2023 BIRBAL MAHTO 3401004WL069837 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869213 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24061020231185643 06/10/2023 GOBIND KR GAUTAM 3401004WL069840 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869216 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24061020231185459 06/10/2023 KAVITA KUMARI 3401004WL069837 KAVITA KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869297 KAVITA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24061020231185666 06/10/2023 OM PRAKASH KUMAR 3401004WL069842 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869300 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24061020231185667 06/10/2023 SIKENDRA MAHTO 3401004WL069842 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869302 SIKENDRA MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24061020231185463 06/10/2023 ALWA DEVI 3401004WL069837 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869214 ALAVA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24061020231185645 06/10/2023 TEKLAL MAHTO 3401004WL069840 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7358869301 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24061020231185464 06/10/2023 MAHESH MAHTO 3401004WL069837 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869204 MAHESH MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24061020231185467 06/10/2023 KANTI KUMARI 3401004WL069837 KANTI KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869303 KANTI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24061020231185648 06/10/2023 BIRJU MAHTO 3401004WL069840 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358869207 BIRJU MAHTO CANARA BANK(508532)
SubTotal 19152 19152
21 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24061020231185713 06/10/2023 RAVINDRA KUMAR 3401004WL069848 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 11/11/2023 7358869296 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
22 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24061020231185706 06/10/2023 JAGESHWAR KUMAR 3401004WL069848 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869288 JAGESHWAR KUMAR CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24061020231185708 06/10/2023 Mungiya Devi 3401004WL069848 Mungiya Devi 00078 CNRB0001902 912 912 Processed 11/11/2023 7358869306 MUGIYA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24061020231185710 06/10/2023 Pintu Kumar 3401004WL069848 Pintu Kumar 00078 CNRB0001902 912 912 Processed 11/11/2023 7358869290 PINTU KUMAR CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24061020231185715 06/10/2023 RINTU KUMAR RAM 3401004WL069848 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869291 RINTU KUMAR RAM CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24061020231185716 06/10/2023 GALO DEVI 3401004WL069848 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869287 GALO DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24061020231185454 06/10/2023 NARAYAN MAHATO 3401004WL069837 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7358869276 NARAYAN MAHTO IDBI BANK(607095)
28 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24061020231185662 06/10/2023 DEVKI MAHATO 3401004WL069842 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869280 DEVKINANDAN MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24061020231185642 06/10/2023 SALKHO DEVI 3401004WL069840 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869307 SALKHO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24061020231185456 06/10/2023 AMRIT MAHTO 3401004WL069837 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869309 AMRIT MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24061020231185457 06/10/2023 BHIKHU MAHTO 3401004WL069837 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869289 BHIKHU MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24061020231185461 06/10/2023 KAJAL DEVI 3401004WL069837 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869284 KAJAL DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24061020231185664 06/10/2023 SUSHMA DEVI 3401004WL069842 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869285 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24061020231185665 06/10/2023 BIMLA DEVI 3401004WL069842 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869282 BIMLA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24061020231185668 06/10/2023 SIMA DEVI 3401004WL069842 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869281 SIMA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24061020231185644 06/10/2023 SUDHA DEVI 3401004WL069840 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869308 SUDHA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24061020231185646 06/10/2023 NIRASO DEVI 3401004WL069840 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869305 NIRASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24061020231185687 06/10/2023 SUJITA DEVI 3401004WL069844 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869283 SUJITA KUMARI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24061020231185688 06/10/2023 YASODA DEVI 3401004WL069844 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869286 YASODHA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24061020231185466 06/10/2023 SAHDEV MAHTO 3401004WL069837 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869279 SAHADEV MAHATO CANARA BANK(508532)
41 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24061020231185468 06/10/2023 SUNIL KUMAR 3401004WL069837 SUNIL KUMAR 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358869278 SUNIL KUMAR CANARA BANK(508532)
SubTotal 26448 26448
42 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24061020231185460 06/10/2023 JITNI DEVI 3401004WL069837 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 11/11/2023 7358869277 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24061020231185686 06/10/2023 Savitri Kumari 3401004WL069844 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358869310 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24061020231185458 06/10/2023 PREM KUMAR MAHTO 3401004WL069837 PREM KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869298 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24061020231185114 06/10/2023 GOLDAN ANSARI 3401004WL069834 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869544 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24061020231185115 06/10/2023 SHAMMA PRAWEEN 3401004WL069834 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869507 Shamma Praween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24061020231185116 06/10/2023 TAYMUN KHATUN 3401004WL069834 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869528 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24061020231185117 06/10/2023 MUSARRAT AFRIN 3401004WL069834 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869489 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24061020231185118 06/10/2023 KHURSHIDA ZABI 3401004WL069834 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869557 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24061020231185119 06/10/2023 SUFEDA KHATUN 3401004WL069834 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869334 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24061020231185120 06/10/2023 CHAHAT PARWEEN 3401004WL069834 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869496 Chahat Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24061020231185121 06/10/2023 MD ANWAR 3401004WL069834 MD ANWAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869333 Md Anwar FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24061020231185122 06/10/2023 SAHAB AHMAD 3401004WL069834 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869537 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24061020231185123 06/10/2023 LAXMI KUMARI 3401004WL069834 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869155 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24061020231185124 06/10/2023 MUSTAK ANSARI 3401004WL069834 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869506 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24061020231185125 06/10/2023 MD TABREZ 3401004WL069834 MD TABREZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869499 Md Tabrez FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24061020231185126 06/10/2023 ASLAM KHAN 3401004WL069834 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869523 Aslam Khan FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24061020231185127 06/10/2023 SALEHA KHATUN 3401004WL069834 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869516 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24061020231185128 06/10/2023 RESHMA KHATUN 3401004WL069834 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869329 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24061020231185129 06/10/2023 HASBUL ANSARI 3401004WL069834 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869493 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24061020231185130 06/10/2023 ABDUL PARVEJ 3401004WL069834 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869532 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24061020231185131 06/10/2023 SARTAJ ALAM 3401004WL069834 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869519 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24061020231185132 06/10/2023 RUKASANA KHATUN 3401004WL069834 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869513 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24061020231185133 06/10/2023 MEHTAB ALAM 3401004WL069834 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869494 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24061020231185134 06/10/2023 NAHIDA KHATUN 3401004WL069834 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869542 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24061020231185135 06/10/2023 ASMINA KHATOON 3401004WL069834 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869512 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24061020231185136 06/10/2023 SAMMA PRAVEEN FATMA 3401004WL069834 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869501 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24061020231185137 06/10/2023 BANO PRVEEN 3401004WL069834 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869525 Bano Prveen FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24061020231185138 06/10/2023 SAKIL KHAN 3401004WL069834 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869500 Sakil Khan FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24061020231185139 06/10/2023 RUKSAR PRAVEEN 3401004WL069834 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869553 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24061020231185140 06/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL069834 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869505 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24061020231185141 06/10/2023 SAGUFTA PARWEEN 3401004WL069834 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869531 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24061020231185142 06/10/2023 NAEEM ANSARI 3401004WL069834 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869545 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24061020231185143 06/10/2023 MANSUR ALAM 3401004WL069834 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869515 Mansur Alam FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24061020231185144 06/10/2023 ANJUM KHATOON 3401004WL069834 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869556 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24061020231184760 06/10/2023 HEENA PRAVEEN 3401004WL069831 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869416 Heena Praveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24061020231184761 06/10/2023 RAUNAK AFROJ 3401004WL069831 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869187 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24061020231185145 06/10/2023 JAINAB JAHAN 3401004WL069834 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869455 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24061020231185146 06/10/2023 TARANUM ARA 3401004WL069834 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869456 Taranum Ara FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24061020231185469 06/10/2023 MD SAHID ANSARI 3401004WL069837 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869233 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24061020231184762 06/10/2023 MUSTARI KHATOON 3401004WL069831 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869270 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24061020231184763 06/10/2023 NUSRAT PARVEEN 3401004WL069831 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869292 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24061020231185470 06/10/2023 ATAUL ANSARI 3401004WL069837 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869224 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24061020231185471 06/10/2023 FAIJAL ANSARI 3401004WL069837 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869222 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24061020231185472 06/10/2023 RITA KUMARI 3401004WL069837 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869228 Rita Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24061020231185473 06/10/2023 SABERUN KHATOON 3401004WL069837 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869253 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24061020231185474 06/10/2023 LEYAKAT ANSARI 3401004WL069837 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869226 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24061020231185475 06/10/2023 ANITA KUMARI 3401004WL069837 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869220 Anita Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24061020231185147 06/10/2023 GULJAR ANSARI 3401004WL069834 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869225 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24061020231185148 06/10/2023 RAFAT PARWEEN 3401004WL069834 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869252 Rafat Parween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24061020231184764 06/10/2023 SAMINA KHATOON 3401004WL069831 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869275 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24061020231185149 06/10/2023 GAJALA PRABIN 3401004WL069834 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869219 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24061020231185150 06/10/2023 SHAHJADI KHATUN 3401004WL069834 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869218 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24061020231185151 06/10/2023 RESHMA PARWEEN 3401004WL069834 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869223 Reshma Parween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24061020231185152 06/10/2023 SOHEL ANSARI 3401004WL069834 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869221 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24061020231185153 06/10/2023 SHOBHNA KUMARI 3401004WL069834 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869242 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24061020231185154 06/10/2023 MOHAMMAD SHAKIL 3401004WL069834 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869168 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24061020231185155 06/10/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL069834 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869182 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24061020231185156 06/10/2023 MOHAMMAD NANHU AHMAD 3401004WL069834 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869180 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24061020231185157 06/10/2023 ANJALI KUMARI 3401004WL069834 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869251 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24061020231185158 06/10/2023 HANUFA KHATUN 3401004WL069834 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869227 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24061020231185159 06/10/2023 SABIHA PARWEEN 3401004WL069834 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869170 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24061020231185160 06/10/2023 ANITA DEVI 3401004WL069834 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869175 Anita Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24061020231184765 06/10/2023 DEO KUMAR TURI 3401004WL069831 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869267 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24061020231184766 06/10/2023 RAKHI KUMARI 3401004WL069831 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869264 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24061020231185161 06/10/2023 MD TOUSIF ANSARI 3401004WL069834 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869181 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24061020231184767 06/10/2023 AALIYA PRAVEEN 3401004WL069831 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869261 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24061020231184768 06/10/2023 SHUBHAM KUMAR GOPE 3401004WL069831 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869268 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24061020231184769 06/10/2023 NIKITA KUMARI 3401004WL069831 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869266 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24061020231184770 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869259 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24061020231184771 06/10/2023 ARTI KUMARI 3401004WL069831 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869269 Arti Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24061020231184772 06/10/2023 NISHA KUMARI 3401004WL069831 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869265 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24061020231185162 06/10/2023 BHOLA LOHRA 3401004WL069834 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869176 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24061020231185163 06/10/2023 ROHAN LOHRA 3401004WL069834 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869172 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24061020231185164 06/10/2023 RUKSHAR PARVEEN 3401004WL069834 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869169 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24061020231185165 06/10/2023 AFAROJA KHATUN 3401004WL069834 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869173 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24061020231185166 06/10/2023 RINA DEVI 3401004WL069834 RINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869171 Rina Devi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24061020231184773 06/10/2023 SABINA KHATOON 3401004WL069831 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869158 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24061020231184774 06/10/2023 SHAHJAD ANSARI 3401004WL069831 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869201 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24061020231184775 06/10/2023 JAKIR ANSARI 3401004WL069831 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869200 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24061020231184776 06/10/2023 NISHA PARWEEN 3401004WL069831 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869272 Nisha Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24061020231184777 06/10/2023 REHAN ANSARI 3401004WL069831 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869195 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24061020231184778 06/10/2023 HANIF ANSARI 3401004WL069831 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869271 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24061020231184779 06/10/2023 SAIMUN KHATUN 3401004WL069831 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869273 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24061020231184780 06/10/2023 AISHA KHATUN 3401004WL069831 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869295 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24061020231184781 06/10/2023 SALEHA KHATUN 3401004WL069831 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358869293 SALEHA KHATOON BANK OF INDIA(508505)
127 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24061020231184782 06/10/2023 SUNITA DEVI 3401004WL069831 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869202 Sunita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24061020231184783 06/10/2023 SHIMLA DEVI 3401004WL069831 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869198 Shimla Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24061020231184784 06/10/2023 JAVED ANSARI 3401004WL069831 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869199 Javed Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24061020231185167 06/10/2023 SABA PRAVEEN 3401004WL069834 SABA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869197 Saba Praveen FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24061020231184785 06/10/2023 ARSHAD ALAM 3401004WL069831 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869260 Arshad Alam FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24061020231184786 06/10/2023 AFRIN KHATUN 3401004WL069831 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869262 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24061020231184787 06/10/2023 IKBAL ANSARI 3401004WL069831 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869263 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24061020231184788 06/10/2023 MOHAMMAD SHAMIM ANSARI 3401004WL069831 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869196 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24061020231184789 06/10/2023 ARMAN ANSARI 3401004WL069831 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869294 Arman Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24061020231184790 06/10/2023 MD SAMSUDDIN 3401004WL069831 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869194 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24061020231184791 06/10/2023 SAN KHAN 3401004WL069831 SAN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869274 San Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401004000NRG24061020231185168 06/10/2023 NAJRANA PARWEEN 3401004WL069834 NAJRANA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869304 Najrana Parween FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24061020231185169 06/10/2023 RUBI KHATOON 3401004WL069834 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869203 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24061020231185476 06/10/2023 RAJNI KUMARI 3401004WL069837 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869437 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24061020231185477 06/10/2023 SITA DEVI 3401004WL069837 SITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869451 Sita Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24061020231185478 06/10/2023 AKHTARI BEGAM 3401004WL069837 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869435 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24061020231185479 06/10/2023 RINKI KUMARI 3401004WL069837 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869446 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24061020231185480 06/10/2023 SITA KUMARI 3401004WL069837 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869432 Sita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24061020231185481 06/10/2023 LAKHO DEVI 3401004WL069837 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869373 Lakho Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24061020231185482 06/10/2023 RAMESH LOHRA 3401004WL069837 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869442 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24061020231185483 06/10/2023 NIRAJ ORAON 3401004WL069837 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869431 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24061020231185484 06/10/2023 PARWATI ORAIN 3401004WL069837 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869441 Parwati Orain FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24061020231185485 06/10/2023 KRIPA EKKA 3401004WL069837 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869376 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24061020231185486 06/10/2023 SUSHMA KUMARI 3401004WL069837 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869430 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24061020231185487 06/10/2023 ROSHAN EKKA 3401004WL069837 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869377 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24061020231185488 06/10/2023 ROSHAN MICKEL MINZ 3401004WL069837 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869443 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24061020231185489 06/10/2023 SARSWATI KUMARI 3401004WL069837 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869439 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24061020231184792 06/10/2023 MOHARI DEVI 3401004WL069831 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869401 Mohari Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24061020231185490 06/10/2023 RADHA KUMARI 3401004WL069837 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869434 Radha Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24061020231185491 06/10/2023 MAHESH TURI 3401004WL069837 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869375 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24061020231184793 06/10/2023 SURYA BHUIYA 3401004WL069831 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869399 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24061020231185492 06/10/2023 RAVI LOHRA 3401004WL069837 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869374 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24061020231185493 06/10/2023 REKHA SHARMA 3401004WL069837 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869433 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24061020231185494 06/10/2023 ANIL BHAGAT 3401004WL069837 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869372 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24061020231185495 06/10/2023 ANUP ORAON 3401004WL069837 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869438 Anup Oraon FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24061020231185496 06/10/2023 SONAM DEVI 3401004WL069837 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869447 Sonam Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24061020231185497 06/10/2023 HIRA KHALKHO 3401004WL069837 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869450 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24061020231185498 06/10/2023 ANIL RAM 3401004WL069837 ANIL RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869448 Anil Ram FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24061020231184794 06/10/2023 VICKY KUMAR LOHRA 3401004WL069831 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869351 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24061020231185499 06/10/2023 NISHA KUMARI 3401004WL069837 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869395 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24061020231185500 06/10/2023 FARHAN AKHATAR 3401004WL069837 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869367 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24061020231185501 06/10/2023 MD TAUSIF ANSARI 3401004WL069837 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869387 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24061020231184796 06/10/2023 ARMAN QAMAR ANSARI 3401004WL069831 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869411 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24061020231185502 06/10/2023 RASHID ANSARI 3401004WL069837 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869445 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24061020231185503 06/10/2023 SHABANA PRAVEEN 3401004WL069837 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869444 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24061020231184797 06/10/2023 KHUSHI KUMARI SINGH 3401004WL069831 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869346 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24061020231184798 06/10/2023 SHOBHA KUMARI 3401004WL069831 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869405 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24061020231184799 06/10/2023 DEEPIKA SINGH 3401004WL069831 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869349 Deepika Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24061020231184800 06/10/2023 PRIYANKA KUMARI 3401004WL069831 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869348 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24061020231184801 06/10/2023 HIMANSHU VISHWAKARMA 3401004WL069831 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869347 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24061020231184802 06/10/2023 RUMMI PRAVIN 3401004WL069831 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869344 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24061020231184803 06/10/2023 SWITA KUMARI 3401004WL069831 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869350 Swita Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24061020231184804 06/10/2023 PANNA PRAJAPATI 3401004WL069831 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869352 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24061020231184805 06/10/2023 ABIDA PRAVEEN 3401004WL069831 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869342 Abida Praveen FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24061020231184806 06/10/2023 NURESHA KHATUN 3401004WL069831 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869345 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24061020231184807 06/10/2023 RASIDA KHATUN 3401004WL069831 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869166 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24061020231184808 06/10/2023 BEBY KHATOON 3401004WL069831 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869239 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24061020231184809 06/10/2023 INTAF KHAN 3401004WL069831 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869415 Intaf Khan FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24061020231184810 06/10/2023 RINJU DEVI 3401004WL069831 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869403 Rinju Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24061020231184811 06/10/2023 ANJALI SINGH 3401004WL069831 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869404 Anjali Singh FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24061020231184812 06/10/2023 REHANA ARA 3401004WL069831 REHANA ARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869192 Rehana Ara FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24061020231184813 06/10/2023 YASHIN ANSARI 3401004WL069831 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869193 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24061020231184814 06/10/2023 MD GAUSUL RAZA 3401004WL069831 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869191 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24061020231184815 06/10/2023 SAMAD ANSARI 3401004WL069831 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869183 Samad Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24061020231184816 06/10/2023 REEMA KUMARI 3401004WL069831 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869408 Reema Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24061020231184817 06/10/2023 BINA EKKA 3401004WL069831 BINA EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869414 Bina Ekka FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24061020231184818 06/10/2023 SAMINA KHATOON 3401004WL069831 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869412 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24061020231184819 06/10/2023 AHAMAD RAJA 3401004WL069831 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869410 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24061020231184820 06/10/2023 ISHART KHATOON 3401004WL069831 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869188 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24061020231184821 06/10/2023 JILANI ANSARI 3401004WL069831 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869407 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24061020231184822 06/10/2023 SEEMA KUMARI 3401004WL069831 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869189 Seema Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24061020231184823 06/10/2023 SANDIP MAHTO 3401004WL069831 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869190 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24061020231184824 06/10/2023 SHANTI DEVI 3401004WL069831 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869409 Shanti Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24061020231184825 06/10/2023 KHUSHNUMA KHATOON 3401004WL069831 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869413 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24061020231184826 06/10/2023 HAMIDA KHATUN 3401004WL069831 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869186 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24061020231184827 06/10/2023 ARFA KHATUN 3401004WL069831 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869185 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24061020231184828 06/10/2023 KALAWATI KUMARI 3401004WL069831 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869162 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24061020231184829 06/10/2023 ROUSHNI KUMARI 3401004WL069831 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869159 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24061020231184830 06/10/2023 GULABSA PARWEEN 3401004WL069831 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869160 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24061020231184831 06/10/2023 PUNAM KUMARI 3401004WL069831 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869163 Punam Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24061020231184832 06/10/2023 RANI KUMARI 3401004WL069831 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869161 Rani Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24061020231184833 06/10/2023 GAJALA KHATUN 3401004WL069831 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869165 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24061020231184834 06/10/2023 SARITA DEVI 3401004WL069831 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869164 Sarita Devi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24061020231184835 06/10/2023 FARHAT NAAZ 3401004WL069831 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869179 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24061020231184836 06/10/2023 SAIRA BANO 3401004WL069831 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869184 Saira Bano FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24061020231184837 06/10/2023 NOORI PARWEEN 3401004WL069831 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869167 Noori Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24061020231184838 06/10/2023 MD JAFFAR ANSARI 3401004WL069831 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869177 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24061020231184839 06/10/2023 MD. SAHBAJ ANSARI 3401004WL069831 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869178 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24061020231184840 06/10/2023 Sunita Devi 3401004WL069831 Sunita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869257 Sunita Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24061020231184841 06/10/2023 GULSHAN KHATUN 3401004WL069831 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869256 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24061020231184842 06/10/2023 MD SAMSAD ANSARI 3401004WL069831 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869258 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24061020231184843 06/10/2023 SAHABUDDIN ANSARI 3401004WL069831 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869231 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24061020231184844 06/10/2023 NAHEED PARWEEN 3401004WL069831 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869174 Naheed Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24061020231184845 06/10/2023 AFSANA PERVEEN 3401004WL069831 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869240 Afsana Perween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24061020231184846 06/10/2023 KAJAL KUMARI 3401004WL069831 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869245 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24061020231184847 06/10/2023 ASIFA PRAWEEN 3401004WL069831 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869229 Asifa Praween FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24061020231184848 06/10/2023 ANUSKA KUMARI 3401004WL069831 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869247 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24061020231184849 06/10/2023 AMAN ANSARI 3401004WL069831 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869238 Aman Ansari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24061020231184850 06/10/2023 AFRIN KHATUN 3401004WL069831 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869235 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24061020231184851 06/10/2023 SULTAN ANSARI 3401004WL069831 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869237 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24061020231184852 06/10/2023 MAHJABI KHATUN 3401004WL069831 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869236 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24061020231184853 06/10/2023 SAFIQEE ANSARI 3401004WL069831 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869255 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24061020231184854 06/10/2023 CHARKU MIYAN 3401004WL069831 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869234 Charku Miyan FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24061020231184855 06/10/2023 SADAM ANSARI 3401004WL069831 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869241 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24061020231184856 06/10/2023 SABINA KHATOON 3401004WL069831 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869250 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24061020231184857 06/10/2023 RUBANA KHATOON 3401004WL069831 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869243 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24061020231184858 06/10/2023 RUPA KUMARI 3401004WL069831 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869248 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24061020231184859 06/10/2023 SHADIYA KHATUN 3401004WL069831 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869244 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24061020231184860 06/10/2023 RADHIKA KUMARI 3401004WL069831 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869249 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24061020231185171 06/10/2023 SALEHA KHATUN 3401004WL069834 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869340 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24061020231185172 06/10/2023 HUSSAIN KHAN 3401004WL069834 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869498 Hussain Khan FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24061020231185173 06/10/2023 HATIM ANSARI 3401004WL069834 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869554 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24061020231185174 06/10/2023 DOULAT ANSARI 3401004WL069834 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869533 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24061020231185175 06/10/2023 TABBASUM PARWEEN 3401004WL069834 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869338 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24061020231185176 06/10/2023 SRWR KHAN 3401004WL069834 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869336 Srwr Khan FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24061020231185177 06/10/2023 JASMIN KHANAM 3401004WL069834 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869337 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24061020231185178 06/10/2023 MUSARRAT KHATOON 3401004WL069834 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869339 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24061020231185179 06/10/2023 SAMAD KHAN 3401004WL069834 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869502 Samad Khan FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24061020231185180 06/10/2023 GULAM ASHIF KHAN 3401004WL069834 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869335 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24061020231184861 06/10/2023 TOUSHIF RAJA 3401004WL069831 TOUSHIF RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869157 Toushif Raja FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24061020231184862 06/10/2023 PAMMI PARWEEN 3401004WL069831 PAMMI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869559 Pammi Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24061020231184863 06/10/2023 AARFI TRANNUM 3401004WL069831 AARFI TRANNUM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869151 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24061020231184864 06/10/2023 SALLIM ANSARI 3401004WL069831 SALLIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869146 Salim Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24061020231184865 06/10/2023 NAJRUN NISHA 3401004WL069831 NAJRUN NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869148 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24061020231184866 06/10/2023 RAHAT FATMA 3401004WL069831 RAHAT FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869566 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24061020231184867 06/10/2023 MASUMA KHATUN 3401004WL069831 MASUMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869558 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24061020231184868 06/10/2023 SHAHEEN PARVEEN 3401004WL069831 SHAHEEN PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869156 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24061020231184869 06/10/2023 GULSHAN AARA 3401004WL069831 GULSHAN AARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869152 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24061020231184870 06/10/2023 TAMANNA PARVEEN 3401004WL069831 TAMANNA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869561 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24061020231184871 06/10/2023 AFSHANA PARVEEN 3401004WL069831 AFSHANA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869564 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24061020231184872 06/10/2023 RUKHSAR KHATOON 3401004WL069831 RUKHSAR KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869517 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24061020231184873 06/10/2023 MD NASIM 3401004WL069831 MD NASIM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869548 Md Nasim FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24061020231184874 06/10/2023 MD SAIF RAJA 3401004WL069831 MD SAIF RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869527 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24061020231184875 06/10/2023 JAID ANSARI 3401004WL069831 JAID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869534 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24061020231184876 06/10/2023 EMTIYAJ ANSARI 3401004WL069831 EMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869549 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24061020231184877 06/10/2023 JAMILA KHATUN 3401004WL069831 JAMILA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869497 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24061020231184878 06/10/2023 MUSRRAT JAHAN 3401004WL069831 MUSRRAT JAHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869547 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24061020231184879 06/10/2023 AFROJ ALAM MIYAN 3401004WL069831 AFROJ ALAM MIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869546 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24061020231184880 06/10/2023 ASIF ANSARI 3401004WL069831 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869332 Asif Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24061020231184881 06/10/2023 SAMIDA KHATOON 3401004WL069831 SAMIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869331 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24061020231184882 06/10/2023 AFTAB ANSARI 3401004WL069831 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869330 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24061020231185181 06/10/2023 SEMA PRAWEEN 3401004WL069834 SEMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869514 Sema Praween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24061020231185182 06/10/2023 RUBI KHATOON 3401004WL069834 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869518 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24061020231185183 06/10/2023 DANISH RAJA 3401004WL069834 DANISH RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869520 Danish Raja FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24061020231185184 06/10/2023 MUNERA KHATUN 3401004WL069834 MUNERA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869524 Munera Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24061020231185185 06/10/2023 ARIF RAZA 3401004WL069834 ARIF RAZA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869509 Arif Raza FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24061020231185186 06/10/2023 GULAM AHMAD RJA 3401004WL069834 GULAM AHMAD RJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869535 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24061020231185187 06/10/2023 IMRAN ANSARI 3401004WL069834 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869565 Imran Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24061020231185188 06/10/2023 RUBANA PRAVEEN 3401004WL069834 RUBANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869522 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24061020231185189 06/10/2023 ASIK ANSARI 3401004WL069834 ASIK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869541 Asik Ansari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24061020231185190 06/10/2023 FIZA PRAWEEN 3401004WL069834 FIZA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869149 Fiza Praween FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24061020231185191 06/10/2023 SUHANA PRAWEEN 3401004WL069834 SUHANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869154 Suhana Praween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24061020231185192 06/10/2023 MD KHALID ANSARI 3401004WL069834 MD KHALID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869153 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24061020231185193 06/10/2023 SARIK IMRAN 3401004WL069834 SARIK IMRAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869560 Sarik Imran FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24061020231185194 06/10/2023 FAIZAN ANSARI 3401004WL069834 FAIZAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869147 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24061020231185195 06/10/2023 SHAHNAJ KHATUN 3401004WL069834 SHAHNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869495 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24061020231185196 06/10/2023 ISHRAT PERWEEN 3401004WL069834 ISHRAT PERWEEN 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358869563 Document Pending for Account Holder turning Major
284 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24061020231185197 06/10/2023 KRITIKA KUMARI 3401004WL069834 KRITIKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869150 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24061020231185198 06/10/2023 ASRANA KHATUN 3401004WL069834 ASRANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869322 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24061020231185199 06/10/2023 RIJWANA KHATUN 3401004WL069834 RIJWANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869529 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24061020231185200 06/10/2023 AKHTARI KHATOON 3401004WL069834 AKHTARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869503 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24061020231185201 06/10/2023 ERSHAD ANSARI 3401004WL069834 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869526 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24061020231185202 06/10/2023 SHIFA PARWEEN 3401004WL069834 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869562 Shifa Parween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24061020231185203 06/10/2023 SADDAM HUSSAIN 3401004WL069834 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869511 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24061020231185204 06/10/2023 ISHRAT BEGAM 3401004WL069834 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869324 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24061020231185205 06/10/2023 MUNTARUN NISHA 3401004WL069834 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869492 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24061020231185206 06/10/2023 AFTAB ALAM 3401004WL069834 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869327 Aftab Alam FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24061020231185207 06/10/2023 MUSLIM ANSARI 3401004WL069834 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869326 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24061020231185208 06/10/2023 JAHIDA KHATOON 3401004WL069834 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869325 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24061020231185209 06/10/2023 MUSTAFA ANSARI 3401004WL069834 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869328 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24061020231185210 06/10/2023 ROZI PARWEEN 3401004WL069834 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869314 Rozi Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24061020231185211 06/10/2023 SAHAJAD ANSARI 3401004WL069834 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869323 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24061020231185212 06/10/2023 AMANAT ANSARI 3401004WL069834 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869540 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24061020231185213 06/10/2023 KHURSHID ANSARI 3401004WL069834 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869555 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24061020231185214 06/10/2023 BIRBAL KUMAR TURI 3401004WL069834 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869312 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24061020231185215 06/10/2023 RINKI DEVI 3401004WL069834 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869313 Rinki Devi FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24061020231185216 06/10/2023 GULNAJ KHATUN 3401004WL069834 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869317 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24061020231185217 06/10/2023 NAHID NIGAR 3401004WL069834 NAHID NIGAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869316 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24061020231185218 06/10/2023 PRAWEZ ALAM 3401004WL069834 PRAWEZ ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869311 Prawez Alam FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24061020231185219 06/10/2023 JINNAT PRAVEEN 3401004WL069834 JINNAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869315 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24061020231184883 06/10/2023 SHAMA PARWEEN 3401004WL069831 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869429 Shama Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24061020231185220 06/10/2023 ASIYA PARVEEN 3401004WL069834 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869406 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24061020231184884 06/10/2023 TAIYABA KHATUN 3401004WL069831 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869232 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24061020231184885 06/10/2023 SAFIK ANSARI 3401004WL069831 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869389 Safik Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24061020231184886 06/10/2023 SADINA KHATUN 3401004WL069831 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869436 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24061020231184887 06/10/2023 LOVELY KHATUN 3401004WL069831 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869440 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24061020231184888 06/10/2023 NAJIR ANSARI 3401004WL069831 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869428 Najir Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24061020231184889 06/10/2023 NAZIYA KHATUN 3401004WL069831 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869388 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24061020231184890 06/10/2023 SHAHIN PARWEEN 3401004WL069831 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869427 Shahin Parween FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24061020231184891 06/10/2023 LALDEV BHUINYA 3401004WL069831 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869370 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24061020231184892 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869371 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24061020231184893 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869393 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24061020231184894 06/10/2023 REENA KUMARI 3401004WL069831 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869378 Reena Kumari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24061020231184895 06/10/2023 JAYOTI KUMARI 3401004WL069831 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869394 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24061020231184896 06/10/2023 SHAMMA PRAVEEN 3401004WL069831 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869452 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24061020231184897 06/10/2023 KOMAL MUNDA 3401004WL069831 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869366 Komal Munda FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24061020231185221 06/10/2023 CHANDMUNI KHATOON 3401004WL069834 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869343 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24061020231184898 06/10/2023 GULNAZ KHATOON 3401004WL069831 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869369 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24061020231184899 06/10/2023 PRITY KUMARI 3401004WL069831 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869365 Prity Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24061020231184900 06/10/2023 SANIYA KHATUN 3401004WL069831 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869453 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24061020231185222 06/10/2023 RUKSHANA PARWIN 3401004WL069834 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869354 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24061020231185223 06/10/2023 NAJRIN KHATUN 3401004WL069834 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869355 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24061020231184901 06/10/2023 TASKIN JAHNA 3401004WL069831 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869550 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24061020231184902 06/10/2023 TANIYA NAJ 3401004WL069831 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869539 Taniya Naj FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24061020231184903 06/10/2023 SANTOSHI DEVI 3401004WL069831 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869538 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24061020231184904 06/10/2023 MOHMMAD JAHANGIR ANSARI 3401004WL069831 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869504 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24061020231184905 06/10/2023 SUMBUL FATMA 3401004WL069831 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869536 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24061020231184906 06/10/2023 TRANUM PRAVIN 3401004WL069831 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869521 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24061020231184907 06/10/2023 ASIYA KHATUN 3401004WL069831 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869543 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24061020231184908 06/10/2023 MD FARHAN AKHTAR ANSARI 3401004WL069831 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869491 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24061020231184909 06/10/2023 MEENA 3401004WL069831 MEENA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869551 Meena .. FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24061020231184910 06/10/2023 RANJEET KUMAR 3401004WL069831 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869418 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24061020231184911 06/10/2023 KALIM ANSARI 3401004WL069831 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869417 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24061020231184912 06/10/2023 NARGIS PARWEEN 3401004WL069831 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869368 Nangis Parween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24061020231184913 06/10/2023 PUJA KUMARI 3401004WL069831 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869449 Puja Kumari FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24061020231184914 06/10/2023 SAWRI CHOUHAN 3401004WL069831 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869392 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24061020231184915 06/10/2023 GYANTI KUMARI 3401004WL069831 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869391 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24061020231184916 06/10/2023 MD SALMAN ANSARI 3401004WL069831 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869390 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24061020231185224 06/10/2023 TAHSIN RAZA KHAN 3401004WL069834 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869454 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24061020231185225 06/10/2023 NAWED KHAN 3401004WL069834 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869384 Nawed Khan FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24061020231185226 06/10/2023 KALILA KHATUN 3401004WL069834 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869360 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24061020231185227 06/10/2023 USMAN MIAN 3401004WL069834 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869379 Usman Mian FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24061020231184917 06/10/2023 IRSHAD ANSARI 3401004WL069831 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869230 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24061020231185228 06/10/2023 ASRAR ANSARI 3401004WL069834 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869356 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24061020231184918 06/10/2023 MUSRRAT JABI 3401004WL069831 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869254 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24061020231185229 06/10/2023 WASIM RAJ 3401004WL069834 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869359 Wasim Raj FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24061020231185230 06/10/2023 ABHAY NAYAK 3401004WL069834 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869358 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24061020231185231 06/10/2023 RIYA KUMARI 3401004WL069834 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869381 Riya Kumari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24061020231185232 06/10/2023 RICHA KUMARI 3401004WL069834 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869382 Richa Kumari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24061020231185233 06/10/2023 SIMRAN KHATUN 3401004WL069834 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869385 Simran Khatun FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24061020231184919 06/10/2023 ROSHNI KHATUN 3401004WL069831 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869246 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24061020231185234 06/10/2023 KOMAL KUMARI 3401004WL069834 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869483 Komal Kumari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24061020231185235 06/10/2023 GITA DEVI 3401004WL069834 GITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869485 Gita Devi FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24061020231185236 06/10/2023 ISA KUMARI 3401004WL069834 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869481 Isa Kumari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24061020231185237 06/10/2023 UMESHWAR BHOGTA 3401004WL069834 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869490 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24061020231185238 06/10/2023 CHINTAMANI DEVI 3401004WL069834 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869484 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24061020231185239 06/10/2023 DEEPAK KUMAR KESHRI 3401004WL069834 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869426 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24061020231185240 06/10/2023 MINA DEVI 3401004WL069834 MINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869488 Mina Devi FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24061020231185241 06/10/2023 AFROJ ANSARI 3401004WL069834 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869423 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24061020231185242 06/10/2023 SHAJAD HUSSAIN 3401004WL069834 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869422 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24061020231185243 06/10/2023 DANISH ANSARI 3401004WL069834 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869421 Danish Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24061020231185244 06/10/2023 NAJIYA PARWEEN 3401004WL069834 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869530 Najiya Parween FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24061020231185245 06/10/2023 SHABA PRAWEEN 3401004WL069834 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869318 Shaba Praween FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24061020231185246 06/10/2023 MD TAUHID ALAM 3401004WL069834 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869510 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24061020231185247 06/10/2023 MUSTAK ANSARI 3401004WL069834 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869319 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24061020231185248 06/10/2023 MD MOINUDDIN ANSARI 3401004WL069834 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869458 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24061020231185249 06/10/2023 SAIRUNA KHATOON 3401004WL069834 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869425 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24061020231185250 06/10/2023 SONU KUMAR THAKUR 3401004WL069834 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869320 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24061020231185251 06/10/2023 RAJESH KUMAR KESHRI 3401004WL069834 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869486 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24061020231185252 06/10/2023 NAHARUL ISLAM 3401004WL069834 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869419 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24061020231185253 06/10/2023 RAFIK SK 3401004WL069834 RAFIK SK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869420 RAFIK SK FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24061020231185254 06/10/2023 MUNTAHA ANSARI 3401004WL069834 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869508 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24061020231185255 06/10/2023 NAJIM KHAN 3401004WL069834 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869482 Najim Khan FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24061020231185256 06/10/2023 SAYUB ANSARI 3401004WL069834 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869424 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24061020231185257 06/10/2023 IMTIYAJ ANSARI 3401004WL069834 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869487 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24061020231185258 06/10/2023 ANWARI PRAWEEN 3401004WL069834 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869321 Anwari Praween FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24061020231185259 06/10/2023 KUSUM KUMARI 3401004WL069834 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869480 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24061020231185260 06/10/2023 MINHAJ KHAN 3401004WL069834 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869461 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24061020231185261 06/10/2023 FIROZ ANSARI 3401004WL069834 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869552 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24061020231185262 06/10/2023 RUHI KHATOON 3401004WL069834 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869380 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24061020231185263 06/10/2023 PAWAN KUMAR 3401004WL069834 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869475 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24061020231185264 06/10/2023 AJAY KUMAR 3401004WL069834 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869463 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24061020231185265 06/10/2023 BHARTI DEVI 3401004WL069834 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869477 Bharti Devi FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24061020231185266 06/10/2023 ABHAY KUMAR 3401004WL069834 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869460 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24061020231185504 06/10/2023 AJAY TURI 3401004WL069837 AJAY TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869474 Ajay Turi FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24061020231185505 06/10/2023 ARTI RANA 3401004WL069837 ARTI RANA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869478 Arti Rana FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24061020231185506 06/10/2023 ROHNI DEVI 3401004WL069837 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869476 Rohni Devi FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24061020231185507 06/10/2023 ANURAG KUMAR 3401004WL069837 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869466 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24061020231185508 06/10/2023 PANNA LAL RANA 3401004WL069837 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869465 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24061020231185509 06/10/2023 KHUSHI KHATUN 3401004WL069837 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869459 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24061020231185510 06/10/2023 SHAHIL ANSARI 3401004WL069837 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869472 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24061020231185511 06/10/2023 FIJA PRAVEEN 3401004WL069837 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869457 Fija Praveen FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24061020231185512 06/10/2023 SARA HASAN 3401004WL069837 SARA HASAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869402 Sara Hasan FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24061020231185513 06/10/2023 MUMTAJ ANSARI 3401004WL069837 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869473 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24061020231185514 06/10/2023 DOWAMUL NISHA 3401004WL069837 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869464 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24061020231185515 06/10/2023 SAHIL AHMAD 3401004WL069837 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869462 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24061020231185516 06/10/2023 NAJIBUL ANSARI 3401004WL069837 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869469 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24061020231185517 06/10/2023 JAHEDA PARWEEN 3401004WL069837 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869468 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24061020231185518 06/10/2023 ALI HASAN ANSARI 3401004WL069837 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869470 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24061020231185519 06/10/2023 TARKESHWAR THAKUR 3401004WL069837 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869479 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24061020231185520 06/10/2023 AMJAD KHAN 3401004WL069837 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869467 Amjad Khan FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24061020231185521 06/10/2023 ASMINA KHATUN 3401004WL069837 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869471 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24061020231185522 06/10/2023 DASARATH TURI 3401004WL069837 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869397 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24061020231185523 06/10/2023 KAMLA DEVI 3401004WL069837 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869398 Kamla Devi FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24061020231185524 06/10/2023 DEVENDRA ORAON 3401004WL069837 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869396 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24061020231185525 06/10/2023 RAJIYA KHATUN 3401004WL069837 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869361 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24061020231185526 06/10/2023 MD YAQUB ANSARI 3401004WL069837 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869341 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24061020231185527 06/10/2023 TARA RANI 3401004WL069837 TARA RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869362 Tara Rani FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24061020231185528 06/10/2023 KHUSHBOO RANI 3401004WL069837 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869364 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24061020231185529 06/10/2023 KHUSHI RANI 3401004WL069837 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869363 Khushi Rani FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24061020231185530 06/10/2023 ARJOO KHATOON 3401004WL069837 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869357 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24061020231185531 06/10/2023 RUPA KUMARI 3401004WL069837 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869353 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24061020231185532 06/10/2023 NITU KUMARI 3401004WL069837 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869383 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24061020231185533 06/10/2023 RUPA KUMARI 3401004WL069837 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358869386 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 517104 517104
421 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24061020231184795 06/10/2023 AMAN LOHRA 3401004WL069831 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7358869400 Document Pending for Account Holder turning Major
SubTotal 1368 1368
Total 573648 573648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_061023APB_FTO_621497 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004002_061023APB_FTO_621497 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004002_061023APB_FTO_621497 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
4 BURMU JH3401004002_061023APB_FTO_621497 BANK OF INDIA BKID0004991 BARIYATU 1368
5 BURMU JH3401004002_061023APB_FTO_621497 Canara Bank CNRB0001902 CHURI 26448
6 BURMU JH3401004002_061023APB_FTO_621497 Punjab National Bank PUNB0109000 BACHRA 1368
7 BURMU JH3401004002_061023APB_FTO_621497 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 517104
8 BURMU JH3401004002_061023APB_FTO_621497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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