Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_170823APB_FTO_449947
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) 		3401004000NRG24170820230904488 17/08/2023 RAJENDRA MAAHTO 3401004WL051363 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810733653 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/257
(BAMNE) 		3401004000NRG24170820230904444 17/08/2023 PANENATH MAHATO 3401004WL051362 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810733661 PANENATH MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24170820230904491 17/08/2023 ALWA DEVI 3401004WL051363 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810733654 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24170820230904805 17/08/2023 MD FAHIM ANSARI 3401004WL051367 MD FAHIM ANSARI 00048 BKID0004912 1368 1368 Rejected 22/09/2023 5810733678 Aadhaar Number not Mapped to Account Number
5 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24170820230905196 17/08/2023 JIVAN KUMAR RAJAK 3401004WL051375 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810733672 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 5472 5472
6 KHELARI JH-01-004-002-001/407
(BAMNE) 		3401004000NRG24170820230904905 17/08/2023 SAPNA DEVI 3401004WL051369 SAPNA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810733671 SAPNA DEVI CANARA BANK(508532)
SubTotal 1368 1368
7 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24170820230904440 17/08/2023 MADAN MAHATO 3401004WL051362 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733660 MADAN MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24170820230904954 17/08/2023 SIKENDRA KUMAR MAHTO 3401004WL051371 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733830 SIKENDAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24170820230904899 17/08/2023 MADAN MAHTO 3401004WL051369 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733657 MADAN MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24170820230904902 17/08/2023 MANOJ BAITHA 3401004WL051369 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733656 MANOJ BAITHA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24170820230904906 17/08/2023 BIRENDRA PAHAN 3401004WL051369 BIRENDRA PAHAN 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733673 BIRENDRA PAHAN BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24170820230904446 17/08/2023 MANOJ MAHTO 3401004WL051362 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733662 MANOJ MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24170820230904447 17/08/2023 SAROJ DEVI 3401004WL051362 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733659 SAROJ DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24170820230904448 17/08/2023 Kishun Mahto 3401004WL051362 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733668 KISHUN MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24170820230904449 17/08/2023 Rajendar Baitha 3401004WL051362 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733669 RAJENDRA BAITHA BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24170820230904450 17/08/2023 Kabita Devi 3401004WL051362 Kabita Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733670 KABITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24170820230904907 17/08/2023 Narayan Mahto 3401004WL051369 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733667 NARAYAN MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24170820230904451 17/08/2023 JITENDRA MAHTO 3401004WL051362 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733718 JITENDRA MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/637
(BAMNE) 		3401004000NRG24170820230904482 17/08/2023 SHIVNARYAN MAHTO 3401004WL051363 SHIVNARYAN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733800 SHIVNARAYAN MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24170820230904452 17/08/2023 ANJU DEVI 3401004WL051362 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733676 ANJU DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24170820230904959 17/08/2023 MANGAL MAHTO 3401004WL051371 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733827 MANGAL MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24170820230904453 17/08/2023 TETRA MAHATO 3401004WL051362 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733664 TETRA MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24170820230904911 17/08/2023 Tileshwar mahto 3401004WL051369 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733677 TILESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/7149
(BAMNE) 		3401004000NRG24170820230904912 17/08/2023 LALITA KUMARI 3401004WL051369 LALITA KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733844 LALITA KUMARI UNION BANK OF INDIA(508500)
25 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24170820230904914 17/08/2023 RUKMANI DEVI 3401004WL051369 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733831 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24170820230904960 17/08/2023 SURENDRA MAHATO 3401004WL051371 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733665 SURENDRA MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24170820230904961 17/08/2023 RAJENDRA KUMAR MAHTO 3401004WL051371 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733679 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24170820230904967 17/08/2023 PREMA DEVI 3401004WL051371 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733675 PREMA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24170820230905043 17/08/2023 Bablu Kumar Mahto 3401004WL051373 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733666 BABLU KUMAR MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24170820230905045 17/08/2023 DINESH MAHTO 3401004WL051373 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733839 DINESH MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24170820230905047 17/08/2023 BIRAJO DEVI 3401004WL051373 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733840 BIRAJO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24170820230904455 17/08/2023 GITA DEVI 3401004WL051362 GITA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733651 GEETA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-003/135
(BAMNE) 		3401004000NRG24170820230904485 17/08/2023 BHOLA MAHTO 3401004WL051363 BHOLA MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733655 BHOLA MAHTO BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24170820230904487 17/08/2023 KAVITA KUMARI 3401004WL051363 KAVITA KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733841 KAVITA KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24170820230904456 17/08/2023 SURENDRA MAHATO 3401004WL051362 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733652 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24170820230904489 17/08/2023 ALWA DEVI 3401004WL051363 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733674 ALAVA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-003/6343
(BAMNE) 		3401004000NRG24170820230904458 17/08/2023 ANITA DEVI 3401004WL051362 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733843 ANITA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24170820230904490 17/08/2023 MAHESH MAHTO 3401004WL051363 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733650 MAHESH MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24170820230905060 17/08/2023 RAVI KUMAR MAHTO 3401004WL051373 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733658 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-020-001/910
(RAY) 		3401004000NRG24170820230904459 17/08/2023 LALESHWAR MAHTO 3401004WL051362 LALESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810733663 LALESHWAR MAHTO CANARA BANK(508532)
SubTotal 46512 46512
41 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24170820230904438 17/08/2023 SAHEBA MAHATO 3401004WL051362 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733761 SAHEBA MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24170820230904439 17/08/2023 JAIDHAN MAHATO 3401004WL051362 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733721 JAIDHAN MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24170820230904441 17/08/2023 JAHARNATH MAHATO 3401004WL051362 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733762 JAHARNATH MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24170820230904442 17/08/2023 BANDHNI DEVI 3401004WL051362 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733763 BADHNI DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24170820230904898 17/08/2023 Renu Devi 3401004WL051369 Renu Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733755 RENU DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24170820230904900 17/08/2023 SANJU DEVI 3401004WL051369 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733758 SANJU KUMARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24170820230904956 17/08/2023 KRISHNA KUMAR MAHTO 3401004WL051371 KRISHNA KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733772 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24170820230904443 17/08/2023 JAYNATH MAHATO 3401004WL051362 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733760 JAY NATH MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24170820230904903 17/08/2023 Suraj mahto 3401004WL051369 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733765 SURAJ MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24170820230904904 17/08/2023 SARSWATI DEVI 3401004WL051369 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733769 SARASWATI DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24170820230904445 17/08/2023 TARKESHWAR MAHTO 3401004WL051362 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733753 TARKESHWAR MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24170820230904958 17/08/2023 Sukhlal Ram 3401004WL051371 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733764 SUKHLAL RAM CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24170820230904908 17/08/2023 Lakhan Kumar Mahto 3401004WL051369 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733754 LAKHAN KUMAR MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/611
(BAMNE) 		3401004000NRG24170820230904909 17/08/2023 MUKESH KUMAR 3401004WL051369 MUKESH KUMAR 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733766 MUKESH KUMAR CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24170820230904910 17/08/2023 SUSHILA KUMARI 3401004WL051369 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733770 SUSHILA KUMARI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/7150
(BAMNE) 		3401004000NRG24170820230904913 17/08/2023 DHANO DEVI 3401004WL051369 DHANO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733749 DHANO DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24170820230904454 17/08/2023 HEMLAL MAHATO 3401004WL051362 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733722 HEMLAL MAHTO CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24170820230904915 17/08/2023 SIMA DEVI 3401004WL051369 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733756 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24170820230904916 17/08/2023 SAPNA KUMARI 3401004WL051369 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733759 SAPNA KUMARI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24170820230904963 17/08/2023 NEHA KUMARI 3401004WL051371 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733771 NEHA KUMARI CANARA BANK(508532)
61 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24170820230904966 17/08/2023 PUJA KUMARI 3401004WL051371 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733774 PUJA KUMARI CANARA BANK(508532)
62 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24170820230905042 17/08/2023 RESHMI KUMARI 3401004WL051373 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733773 RESHMI KUMARI CANARA BANK(508532)
63 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24170820230905046 17/08/2023 PHAGUWA MAHTO 3401004WL051373 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733750 FAGUVA MAHTO MAHTO CANARA BANK(508532)
64 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24170820230905048 17/08/2023 DHANESHWAR MAHTO 3401004WL051373 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733757 DHANESHWAR MAHTO CANARA BANK(508532)
65 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24170820230904483 17/08/2023 NARAYAN MAHATO 3401004WL051363 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733751 NARAYAN MAHTO IDBI BANK(607095)
66 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24170820230904484 17/08/2023 BHIKHU MAHTO 3401004WL051363 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733768 BHIKHU MAHTO CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24170820230904457 17/08/2023 KARIVA MAHTO 3401004WL051362 KARIVA MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733752 KARIVA MAHTO CANARA BANK(508532)
68 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24170820230904917 17/08/2023 Kiran Kumari 3401004WL051369 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810733767 KIRAN KUMARI CANARA BANK(508532)
SubTotal 38304 38304
69 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24170820230905044 17/08/2023 MUNSHI MAHTO 3401004WL051373 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810733720 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
70 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24170820230905049 17/08/2023 URMILA KUMARI 3401004WL051373 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810733838 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24170820230904668 17/08/2023 NUSRAT 3401004WL051366 NUSRAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733812 Nusrat .. FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24170820230904669 17/08/2023 NAYUM ANSARI 3401004WL051366 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733817 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24170820230904670 17/08/2023 NIJAM ANSARI 3401004WL051366 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733810 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24170820230904671 17/08/2023 FIROJ ANSARI 3401004WL051366 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733816 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24170820230904672 17/08/2023 NUSAT PARWEENR 3401004WL051366 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733802 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24170820230904673 17/08/2023 SONI DEVI 3401004WL051366 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733806 Soni Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24170820230904674 17/08/2023 KOMAL KUMARI 3401004WL051366 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733815 Komal Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24170820230904675 17/08/2023 RIZWAN ANSARI 3401004WL051366 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733814 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24170820230904676 17/08/2023 REHANA KHATOON 3401004WL051366 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733813 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24170820230904677 17/08/2023 SABBA PARWEEN 3401004WL051366 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733811 Sabba Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24170820230904678 17/08/2023 NAINA PRAWEEN 3401004WL051366 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733804 Naina Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24170820230904679 17/08/2023 MANJIDA KHATOON 3401004WL051366 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733808 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24170820230904680 17/08/2023 AASMA KHATOON 3401004WL051366 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733801 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24170820230904681 17/08/2023 URMILA DEVI 3401004WL051366 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733809 Urmila Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24170820230904682 17/08/2023 ALTAB HUSEN 3401004WL051366 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733807 Altab Husen FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24170820230904683 17/08/2023 NURJAHAN PARWEEN 3401004WL051366 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733805 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24170820230904684 17/08/2023 SABIHA PRAVEEN 3401004WL051366 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733803 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24170820230904685 17/08/2023 TOUFIQUE ANSARI 3401004WL051366 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733846 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24170820230904562 17/08/2023 TABINDA PRAVIN 3401004WL051365 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733851 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24170820230904563 17/08/2023 SABNAM BEGAM 3401004WL051365 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733847 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24170820230904564 17/08/2023 MUMTAJ ANSARI 3401004WL051365 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733850 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24170820230904565 17/08/2023 ASIF ANSARI 3401004WL051365 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733848 Asif Ansari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24170820230904566 17/08/2023 FARUKH ANSARI 3401004WL051365 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733826 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24170820230904567 17/08/2023 NAJANI KHATUN 3401004WL051365 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733825 Najani Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24170820230904568 17/08/2023 SHABIDA PAEWEEN 3401004WL051365 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733822 Shabida Parween FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24170820230904569 17/08/2023 TABASSUM ARA 3401004WL051365 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733823 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24170820230904570 17/08/2023 HASINA KHATUN 3401004WL051365 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733821 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24170820230904571 17/08/2023 ALLAHUDDIN ANSAROI 3401004WL051365 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733819 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24170820230904572 17/08/2023 NASIMA KHATUN 3401004WL051365 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733820 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24170820230904573 17/08/2023 SONI PRAWEEN 3401004WL051365 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733845 Soni Praween FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24170820230904574 17/08/2023 ASGARI KHATOON 3401004WL051365 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733824 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24170820230904575 17/08/2023 HSINA KHATUN 3401004WL051365 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733859 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24170820230904576 17/08/2023 SABINA KHATOON 3401004WL051365 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733858 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24170820230904577 17/08/2023 MOHAMMAD HASIM ANSARI 3401004WL051365 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733857 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24170820230904578 17/08/2023 SULTAN ANSARI 3401004WL051365 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733856 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24170820230904579 17/08/2023 NIKHAT PRAVEEN 3401004WL051365 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733855 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24170820230904580 17/08/2023 MD ALISEKH BABLU 3401004WL051365 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733854 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24170820230904581 17/08/2023 AYESA KHATUN 3401004WL051365 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733853 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24170820230904582 17/08/2023 SHABNAM KHATOON 3401004WL051365 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733861 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24170820230904583 17/08/2023 NAGMA KHATOON 3401004WL051365 NAGMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733852 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24170820230904584 17/08/2023 AFROJ ALAM 3401004WL051365 AFROJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733863 Afroj Alam FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24170820230904585 17/08/2023 GULNAJ PARWEEN 3401004WL051365 GULNAJ PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733862 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24170820230904586 17/08/2023 AFROJ ANSARI 3401004WL051365 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733818 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24170820230904587 17/08/2023 ASAMUN KHATOON 3401004WL051365 ASAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733849 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24170820230904962 17/08/2023 SUKESH KUMAR MAHTO 3401004WL051371 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733873 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24170820230904964 17/08/2023 LALIT KUMAR BHUINYA 3401004WL051371 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733871 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24170820230904965 17/08/2023 BAIJNATH MAHTO 3401004WL051371 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733872 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24170820230904969 17/08/2023 VIKASH MAHTO 3401004WL051371 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733900 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24170820230904970 17/08/2023 KAUSHALYA DEVI 3401004WL051371 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733902 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24170820230904971 17/08/2023 SABITA DEVI 3401004WL051371 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733901 Sabita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24170820230904972 17/08/2023 HEMLAL MAHTO 3401004WL051371 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733905 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24170820230904973 17/08/2023 AMIT KUMAR MAHTO 3401004WL051371 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733903 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24170820230904974 17/08/2023 RAHUL TURI 3401004WL051371 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733894 Rahul Turi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24170820230904975 17/08/2023 RAHUL KUMAR 3401004WL051371 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733893 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24170820230904976 17/08/2023 HOLIKA KUMARI 3401004WL051371 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733904 Holika Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24170820230904977 17/08/2023 BANDHANI DEVI 3401004WL051371 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733896 BANDHANI DEVI BANK OF INDIA(508505)
127 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24170820230904978 17/08/2023 SAVITA DEVI 3401004WL051371 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733890 Savita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24170820230904979 17/08/2023 DEWANTI DEVI 3401004WL051371 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733897 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24170820230904980 17/08/2023 SARVA DEVI 3401004WL051371 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733895 Sarva Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24170820230904981 17/08/2023 USHA KUMARI 3401004WL051371 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733908 Usha Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24170820230904982 17/08/2023 ROPNI DEVI 3401004WL051371 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733910 Ropni Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24170820230904983 17/08/2023 KARAN TURI 3401004WL051371 KARAN TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733899 Karan Turi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24170820230904984 17/08/2023 PAWAN KUMAR MAHTO 3401004WL051371 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733907 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24170820230904985 17/08/2023 BABULAL MAHTO 3401004WL051371 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733909 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24170820230904986 17/08/2023 MANISHA DEVI 3401004WL051371 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733906 Manisha Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24170820230904987 17/08/2023 SANJAY MAHTO 3401004WL051371 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733898 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24170820230904988 17/08/2023 SONI DEVI 3401004WL051371 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733891 Soni Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24170820230904989 17/08/2023 BALGOVIND KUMAR MAHTO 3401004WL051371 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733892 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
139 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24170820230905039 17/08/2023 PUNAM DEVI 3401004WL051373 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733592 Punam Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24170820230905040 17/08/2023 MANTOSH KUMAR 3401004WL051373 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733613 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24170820230905041 17/08/2023 CHARKU MAHTO 3401004WL051373 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733594 Charku Mahto FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24170820230905051 17/08/2023 BATESHWAR TURI 3401004WL051373 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733983 BATESHWAR TURI AXIS BANK(607153)
143 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24170820230905052 17/08/2023 RINA DEVI 3401004WL051373 RINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733982 Rina Devi FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24170820230905053 17/08/2023 SONA DEVI 3401004WL051373 SONA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733981 Sona Devi FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24170820230905054 17/08/2023 KAILA MAHTO 3401004WL051373 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733985 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24170820230905055 17/08/2023 DEVNTI DEVI 3401004WL051373 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733980 DEVNTI DEVI CANARA BANK(508532)
147 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24170820230905057 17/08/2023 JHANAWA DEVI 3401004WL051373 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733984 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24170820230904486 17/08/2023 PREM KUMAR MAHTO 3401004WL051363 PREM KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733842 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24170820230905331 17/08/2023 GOLDAN ANSARI 3401004WL051379 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733609 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24170820230905332 17/08/2023 SHAMMA PRAWEEN 3401004WL051379 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734029 Shamma Praween FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24170820230905333 17/08/2023 TAYMUN KHATUN 3401004WL051379 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734052 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24170820230905334 17/08/2023 MUSARRAT AFRIN 3401004WL051379 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734006 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24170820230905335 17/08/2023 KHURSHIDA ZABI 3401004WL051379 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733626 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24170820230905336 17/08/2023 SUFEDA KHATUN 3401004WL051379 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733928 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24170820230905337 17/08/2023 MD ANWAR 3401004WL051379 MD ANWAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733927 Md Anwar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24170820230905338 17/08/2023 SAHAB AHMAD 3401004WL051379 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733603 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24170820230905339 17/08/2023 LAXMI KUMARI 3401004WL051379 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733629 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24170820230905340 17/08/2023 MUSTAK ANSARI 3401004WL051379 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734027 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24170820230905341 17/08/2023 MD TABREZ 3401004WL051379 MD TABREZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734014 Md Tabrez FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24170820230905342 17/08/2023 ASLAM KHAN 3401004WL051379 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734043 Aslam Khan FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24170820230905343 17/08/2023 SALEHA KHATUN 3401004WL051379 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734035 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24170820230905344 17/08/2023 RESHMA KHATUN 3401004WL051379 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733926 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24170820230905345 17/08/2023 HASBUL ANSARI 3401004WL051379 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734008 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24170820230905346 17/08/2023 ABDUL PARVEJ 3401004WL051379 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733600 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24170820230905347 17/08/2023 SARTAJ ALAM 3401004WL051379 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734039 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24170820230905517 17/08/2023 RUKASANA KHATUN 3401004WL051387 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734032 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24170820230905518 17/08/2023 MEHTAB ALAM 3401004WL051387 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734010 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24170820230905519 17/08/2023 NAHIDA KHATUN 3401004WL051387 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733607 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24170820230905520 17/08/2023 ASMINA KHATOON 3401004WL051387 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734031 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24170820230905521 17/08/2023 SAMMA PRAVEEN FATMA 3401004WL051387 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734018 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24170820230905522 17/08/2023 BANO PRVEEN 3401004WL051387 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734046 Bano Prveen FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24170820230905523 17/08/2023 SAKIL KHAN 3401004WL051387 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734016 Sakil Khan FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24170820230905524 17/08/2023 SAHID ANSARI 3401004WL051387 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733930 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24170820230905525 17/08/2023 RUKSAR PRAVEEN 3401004WL051387 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733622 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24170820230905526 17/08/2023 MOHAMMAD KAMAL AHAMAD 3401004WL051387 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734025 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24170820230905527 17/08/2023 SAGUFTA PARWEEN 3401004WL051387 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733598 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24170820230905528 17/08/2023 NAEEM ANSARI 3401004WL051387 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733614 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24170820230905529 17/08/2023 MANSUR ALAM 3401004WL051387 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734038 Mansur Alam FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24170820230905530 17/08/2023 ANJUM KHATOON 3401004WL051387 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733625 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-004-001/1947
(BUKBUKA) 		3401004000NRG24170820230905531 17/08/2023 DEO KUMAR YADAV 3401004WL051387 DEO KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733627 Deo Kumar Yadav FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24170820230905532 17/08/2023 HALIMA KHATOON 3401004WL051387 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733604 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24170820230905533 17/08/2023 SAJID ANSARI 3401004WL051387 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734012 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24170820230904774 17/08/2023 NAGMA FIRDOSH 3401004WL051367 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734026 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24170820230904775 17/08/2023 TARANNUM MALKA 3401004WL051367 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734024 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24170820230904776 17/08/2023 ISAFAK ANSARI 3401004WL051367 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733590 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24170820230904777 17/08/2023 MANSUR ALAM 3401004WL051367 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733618 Mansur Alam FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24170820230904778 17/08/2023 MUSARAT PRAVIN 3401004WL051367 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733593 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24170820230904779 17/08/2023 JAIBUN BIBI 3401004WL051367 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733611 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24170820230904588 17/08/2023 HEENA PRAVEEN 3401004WL051365 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733979 Heena Praveen FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24170820230904780 17/08/2023 FIROJ ALI 3401004WL051367 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734011 Firoj Ali FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24170820230904589 17/08/2023 RAUNAK AFROJ 3401004WL051365 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733680 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24170820230904781 17/08/2023 SAHIN PRAWEEN 3401004WL051367 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734034 Sahin Praween FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24170820230904782 17/08/2023 ARBAJ ANSARI 3401004WL051367 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734007 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24170820230904783 17/08/2023 REHAN KHAN 3401004WL051367 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733619 Rehan Khan FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24170820230904784 17/08/2023 SAKILA KHATOON 3401004WL051367 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734003 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24170820230904785 17/08/2023 HASIM HUSSAIN 3401004WL051367 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734009 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24170820230904786 17/08/2023 MINU DEVI 3401004WL051367 MINU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734042 Minu Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24170820230904787 17/08/2023 JUGANU PRAVEEN 3401004WL051367 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733620 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24170820230904788 17/08/2023 BINOD KUMAR YADAV 3401004WL051367 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734049 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24170820230904789 17/08/2023 SUNITA DEVI 3401004WL051367 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733624 Sunita Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24170820230904790 17/08/2023 JAMSHED ALAM 3401004WL051367 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734033 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24170820230904791 17/08/2023 MUNEJA KHATUN 3401004WL051367 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734045 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24170820230904792 17/08/2023 ABIDA ANJUM 3401004WL051367 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734048 Abida Anjum FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24170820230904793 17/08/2023 SOANAM PRAVEEN 3401004WL051367 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734017 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24170820230904794 17/08/2023 NAJIYA KHATUN 3401004WL051367 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734036 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-004-001/2091
(BUKBUKA) 		3401004000NRG24170820230904795 17/08/2023 SAVITA KUMARI 3401004WL051367 SAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734021 Savita Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-004-001/2092
(BUKBUKA) 		3401004000NRG24170820230904796 17/08/2023 PARVATI DEVI 3401004WL051367 PARVATI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734005 Parvati Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24170820230904797 17/08/2023 ANITA DEVI 3401004WL051367 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734030 Anita Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24170820230904798 17/08/2023 MUSKAN PRAWEEN 3401004WL051367 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733596 Muskan Praween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24170820230904799 17/08/2023 RAKHI DEVI 3401004WL051367 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733595 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24170820230904800 17/08/2023 SONI KHATUN 3401004WL051367 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734020 Soni Khatun FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24170820230904801 17/08/2023 MD SADIQUE 3401004WL051367 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733621 Md Sadique FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24170820230904802 17/08/2023 MD AYAN 3401004WL051367 MD AYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734002 Md Ayan FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24170820230904803 17/08/2023 FARHA NAJ 3401004WL051367 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734050 Farha Naj FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24170820230904804 17/08/2023 RUKSANA KHATUN 3401004WL051367 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734037 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24170820230904806 17/08/2023 AYAN ANSARI 3401004WL051367 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733597 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24170820230904807 17/08/2023 MUSKAN PARWEEN 3401004WL051367 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733612 Muskan Parween FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24170820230904808 17/08/2023 MOHAMMAD MAHTAB ANSARI 3401004WL051367 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733616 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24170820230904809 17/08/2023 RAUNAK PARWEEN 3401004WL051367 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734051 Raunak Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24170820230905275 17/08/2023 AGANI DEVI 3401004WL051377 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734015 Agani Devi FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24170820230905276 17/08/2023 KANCHAN ORAON 3401004WL051377 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733990 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401004000NRG24170820230905277 17/08/2023 KANTI KUMARI 3401004WL051377 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734022 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401004000NRG24170820230905278 17/08/2023 KUSHAMA KACHHAP 3401004WL051377 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733986 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401004000NRG24170820230905279 17/08/2023 RUKMANI DEVI 3401004WL051377 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734044 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401004000NRG24170820230905280 17/08/2023 SANDEEP LOHRA 3401004WL051377 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733987 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401004000NRG24170820230905281 17/08/2023 BODO ORAON 3401004WL051377 BODO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734028 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401004000NRG24170820230905282 17/08/2023 ANIL ORAON 3401004WL051377 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734040 Anil Oraon FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24170820230905283 17/08/2023 RANJAN MUNDA 3401004WL051377 RANJAN MUNDA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810733992 Aadhaar Number not Mapped to Account Number
229 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401004000NRG24170820230905284 17/08/2023 NITU DEVI 3401004WL051377 NITU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733610 Nitu Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401004000NRG24170820230905285 17/08/2023 SATYENDRA KUMAR CHOUHAN 3401004WL051377 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733591 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401004000NRG24170820230905286 17/08/2023 GULABSHA PRAWEEN 3401004WL051377 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733988 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401004000NRG24170820230905287 17/08/2023 ROOBI 3401004WL051377 ROOBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733599 Roobi .. FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24170820230905288 17/08/2023 MUSTARI KHATOON 3401004WL051377 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733781 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24170820230905289 17/08/2023 NUSRAT PARVEEN 3401004WL051377 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733795 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24170820230905290 17/08/2023 SAMINA KHATOON 3401004WL051377 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733790 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24170820230905291 17/08/2023 DEO KUMAR TURI 3401004WL051377 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733776 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24170820230905292 17/08/2023 RAKHI KUMARI 3401004WL051377 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733747 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24170820230905153 17/08/2023 AALIYA PRAVEEN 3401004WL051375 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733740 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24170820230905154 17/08/2023 SHUBHAM KUMAR GOPE 3401004WL051375 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733777 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24170820230905155 17/08/2023 NIKITA KUMARI 3401004WL051375 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733775 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24170820230905156 17/08/2023 ANJALI KUMARI 3401004WL051375 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733732 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24170820230905157 17/08/2023 ARTI KUMARI 3401004WL051375 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733778 Arti Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24170820230905158 17/08/2023 NISHA KUMARI 3401004WL051375 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733748 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24170820230905159 17/08/2023 SABINA KHATOON 3401004WL051375 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733631 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24170820230905160 17/08/2023 SHAHJAD ANSARI 3401004WL051375 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733729 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24170820230905161 17/08/2023 JAKIR ANSARI 3401004WL051375 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733728 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24170820230905162 17/08/2023 NISHA PARWEEN 3401004WL051375 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733787 Nisha Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24170820230905163 17/08/2023 REHAN ANSARI 3401004WL051375 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733723 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24170820230905164 17/08/2023 HANIF ANSARI 3401004WL051375 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733786 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24170820230905165 17/08/2023 SAIMUN KHATUN 3401004WL051375 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733788 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24170820230905166 17/08/2023 AISHA KHATUN 3401004WL051375 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733799 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24170820230905167 17/08/2023 SUNITA DEVI 3401004WL051375 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733731 Sunita Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24170820230905168 17/08/2023 SHIMLA DEVI 3401004WL051375 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733730 Shimla Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24170820230905169 17/08/2023 JAVED ANSARI 3401004WL051375 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733725 Javed Ansari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24170820230905170 17/08/2023 ARSHAD ALAM 3401004WL051375 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733736 Arshad Alam FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24170820230905171 17/08/2023 AFRIN KHATUN 3401004WL051375 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733742 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24170820230905172 17/08/2023 IKBAL ANSARI 3401004WL051375 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733745 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24170820230905173 17/08/2023 MOHAMMAD SHAMIM ANSARI 3401004WL051375 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733724 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24170820230905174 17/08/2023 ARMAN ANSARI 3401004WL051375 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733798 Arman Ansari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24170820230905175 17/08/2023 MD SAMSUDDIN 3401004WL051375 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733719 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24170820230905176 17/08/2023 SAN KHAN 3401004WL051375 SAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733789 San Khan FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24170820230905177 17/08/2023 NIKHAT PRAVIN 3401004WL051375 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733737 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24170820230905178 17/08/2023 SARUK KHAN 3401004WL051375 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733739 Saruk Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24170820230905179 17/08/2023 MD SHEKHU KHAN 3401004WL051375 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733743 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24170820230905180 17/08/2023 RAJIYA KHATOON 3401004WL051375 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733746 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24170820230905181 17/08/2023 SAJIYA NAJ 3401004WL051375 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733741 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24170820230905182 17/08/2023 AADIL RASHID 3401004WL051375 AADIL RASHID 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733794 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24170820230905183 17/08/2023 SABINA PARWEEN 3401004WL051375 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733782 Sabina Parween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24170820230905184 17/08/2023 TABREZ ANSARI 3401004WL051375 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733785 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24170820230905185 17/08/2023 NUSRAT PARWEEN 3401004WL051375 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733791 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24170820230905186 17/08/2023 MD ENAMUL HAQUE 3401004WL051375 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733783 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24170820230905187 17/08/2023 ABID ANSARI 3401004WL051375 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733793 Abid Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24170820230905188 17/08/2023 BASANT TIGGA 3401004WL051375 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733792 Basant Tigga FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24170820230905189 17/08/2023 SAROJNI TIGGA 3401004WL051375 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733784 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24170820230905190 17/08/2023 RUHI PARWEEN 3401004WL051375 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733779 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24170820230905191 17/08/2023 SIFA KHATOON 3401004WL051375 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733780 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24170820230905192 17/08/2023 EFFAT JAHAN 3401004WL051375 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733796 Effat Jahan FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24170820230905193 17/08/2023 AFTAB ANSARI 3401004WL051375 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733797 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24170820230905194 17/08/2023 JAHID ANSARI 3401004WL051375 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733726 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24170820230905195 17/08/2023 RAJIA KHATUN 3401004WL051375 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733630 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24170820230904494 17/08/2023 gulnaaz khatun 3401004WL051363 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733922 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24170820230904495 17/08/2023 asraf khan 3401004WL051363 asraf khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733921 Asraf Khan FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24170820230904496 17/08/2023 sahina paravin 3401004WL051363 sahina paravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733920 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24170820230904497 17/08/2023 shahjahan praween 3401004WL051363 shahjahan praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733919 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24170820230904499 17/08/2023 samar fatama 3401004WL051363 samar fatama 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733912 Samar Fatama FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24170820230904500 17/08/2023 enamul haque 3401004WL051363 enamul haque 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733924 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24170820230904501 17/08/2023 rahul kumar 3401004WL051363 rahul kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733911 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24170820230904503 17/08/2023 ehsan ansari 3401004WL051363 ehsan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733923 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24170820230904504 17/08/2023 md shakib ansari 3401004WL051363 md shakib ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733925 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24170820230904505 17/08/2023 mosarrtjnha aara 3401004WL051363 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733916 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24170820230904506 17/08/2023 shamshad ansari 3401004WL051363 shamshad ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733917 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24170820230904507 17/08/2023 jahanra khatun 3401004WL051363 jahanra khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733913 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24170820230904508 17/08/2023 shahjadi begam 3401004WL051363 shahjadi begam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733914 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24170820230904509 17/08/2023 kulsum khatun 3401004WL051363 kulsum khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733915 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24170820230904510 17/08/2023 md sahjad ansari 3401004WL051363 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733918 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG24170820230904590 17/08/2023 mohammad abdulla 3401004WL051365 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733943 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24170820230904511 17/08/2023 md iqabal ansari 3401004WL051363 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733945 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24170820230904591 17/08/2023 Tabrez ansari 3401004WL051365 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733944 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG24170820230904592 17/08/2023 Basudeo yadav 3401004WL051365 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733942 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG24170820230904593 17/08/2023 Asif ansari 3401004WL051365 Asif ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733941 Asif Ansari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24170820230905063 17/08/2023 GAUTAM CHANDRA PAL 3401004WL051373 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733835 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24170820230905064 17/08/2023 RANI DEVI 3401004WL051373 RANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733834 Rani Devi FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24170820230905065 17/08/2023 PHUL DEVI 3401004WL051373 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733836 Phul Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24170820230905066 17/08/2023 JITENDRA GANJHU 3401004WL051373 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733832 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24170820230905067 17/08/2023 VINOD KUMAR 3401004WL051373 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733837 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24170820230905068 17/08/2023 MANOJ LOHRA 3401004WL051373 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733833 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24170820230905069 17/08/2023 NILAM KUMARI 3401004WL051373 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733828 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24170820230905070 17/08/2023 NARESH RAM 3401004WL051373 NARESH RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733829 Naresh Ram FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24170820230905197 17/08/2023 ARMAN QAMAR ANSARI 3401004WL051375 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733969 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24170820230905198 17/08/2023 SHOBHA KUMARI 3401004WL051375 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733964 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24170820230905199 17/08/2023 TARANNUM KHATUN 3401004WL051375 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733744 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24170820230904594 17/08/2023 RASIDA KHATUN 3401004WL051365 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733640 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24170820230904595 17/08/2023 BEBY KHATOON 3401004WL051365 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733698 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24170820230904596 17/08/2023 TARANA KHATOON 3401004WL051365 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733716 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24170820230905200 17/08/2023 NAFISHA KHATUN 3401004WL051375 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733727 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24170820230905201 17/08/2023 INTAF KHAN 3401004WL051375 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733978 Intaf Khan FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24170820230905202 17/08/2023 RINJU DEVI 3401004WL051375 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733962 Rinju Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24170820230905203 17/08/2023 ANSHIKA SINGH 3401004WL051375 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733738 Anshika Singh FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24170820230905204 17/08/2023 ANJALI SINGH 3401004WL051375 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733963 Anjali Singh FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401004000NRG24170820230905205 17/08/2023 SHAISTA PERWEEN 3401004WL051375 SHAISTA PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733682 Shaista Perween FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24170820230905206 17/08/2023 REHANA ARA 3401004WL051375 REHANA ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733686 Rehana Ara FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24170820230905071 17/08/2023 YASHIN ANSARI 3401004WL051373 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733687 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24170820230905072 17/08/2023 MD GAUSUL RAZA 3401004WL051373 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733685 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24170820230905073 17/08/2023 SAMAD ANSARI 3401004WL051373 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733647 Samad Ansari FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24170820230905074 17/08/2023 REEMA KUMARI 3401004WL051373 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733967 Reema Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24170820230905075 17/08/2023 BINA EKKA 3401004WL051373 BINA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733977 Bina Ekka FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24170820230905076 17/08/2023 SAMINA KHATOON 3401004WL051373 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733970 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24170820230905077 17/08/2023 AHAMAD RAJA 3401004WL051373 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733972 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24170820230905078 17/08/2023 ISHART KHATOON 3401004WL051373 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733681 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24170820230905079 17/08/2023 JILANI ANSARI 3401004WL051373 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733966 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24170820230905080 17/08/2023 SUSHMA LAKRA 3401004WL051373 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733735 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24170820230905081 17/08/2023 SEEMA KUMARI 3401004WL051373 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733683 Seema Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24170820230905082 17/08/2023 SANDIP MAHTO 3401004WL051373 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733684 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401004000NRG24170820230905083 17/08/2023 SITAMUNI KUJUR 3401004WL051373 SITAMUNI KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733975 SITAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401004000NRG24170820230905084 17/08/2023 SHOBHIT KUJUR 3401004WL051373 SHOBHIT KUJUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733976 SHOBHIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24170820230905085 17/08/2023 SHANTI DEVI 3401004WL051373 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733968 Shanti Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401004000NRG24170820230905086 17/08/2023 KHADIJA KHATOON 3401004WL051373 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733973 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401004000NRG24170820230905087 17/08/2023 RUKHSANA KHATOON 3401004WL051373 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733974 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24170820230905088 17/08/2023 KHUSHNUMA KHATOON 3401004WL051373 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733971 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24170820230904686 17/08/2023 HAMIDA KHATUN 3401004WL051366 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733688 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24170820230904687 17/08/2023 ARFA KHATUN 3401004WL051366 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733649 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24170820230904688 17/08/2023 KALAWATI KUMARI 3401004WL051366 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733635 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24170820230904689 17/08/2023 ROUSHNI KUMARI 3401004WL051366 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733632 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24170820230904690 17/08/2023 RUPA KUMARI 3401004WL051366 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733734 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24170820230904691 17/08/2023 GULABSA PARWEEN 3401004WL051366 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733633 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24170820230904692 17/08/2023 PUNAM KUMARI 3401004WL051366 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733636 Punam Kumari FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24170820230904693 17/08/2023 RANI KUMARI 3401004WL051366 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733634 Rani Kumari FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24170820230904694 17/08/2023 KAJAL KUMARI 3401004WL051366 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733733 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24170820230904695 17/08/2023 GAJALA KHATUN 3401004WL051366 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733638 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24170820230904696 17/08/2023 SARITA DEVI 3401004WL051366 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733637 Sarita Devi FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24170820230904697 17/08/2023 FARHAT NAAZ 3401004WL051366 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733645 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24170820230904698 17/08/2023 SAIRA BANO 3401004WL051366 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733648 Saira Bano FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24170820230904699 17/08/2023 NOORI PARWEEN 3401004WL051366 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733641 Noori Parween FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24170820230904700 17/08/2023 MD JAFFAR ANSARI 3401004WL051366 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733643 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24170820230904701 17/08/2023 MD. SAHBAJ ANSARI 3401004WL051366 MD. SAHBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733644 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24170820230904702 17/08/2023 MAHMOOD ANSARI 3401004WL051366 MAHMOOD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733646 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24170820230904703 17/08/2023 REHANI KHATUN 3401004WL051366 REHANI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733712 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24170820230905379 17/08/2023 KOMAL KUMARI 3401004WL051381 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733713 Komal Kumari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24170820230904597 17/08/2023 Sunita Devi 3401004WL051365 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733715 Sunita Devi FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24170820230904704 17/08/2023 GULSHAN KHATUN 3401004WL051366 GULSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733714 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24170820230904705 17/08/2023 MD SAMSAD ANSARI 3401004WL051366 MD SAMSAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733717 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24170820230904706 17/08/2023 SAHABUDDIN ANSARI 3401004WL051366 SAHABUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733691 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24170820230904707 17/08/2023 NAHEED PARWEEN 3401004WL051366 NAHEED PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733642 Naheed Parween FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24170820230904708 17/08/2023 SARFARAZ ANSARI 3401004WL051366 SARFARAZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733639 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24170820230904709 17/08/2023 AFSANA KHATUN 3401004WL051366 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733701 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24170820230904710 17/08/2023 AFSANA PERVEEN 3401004WL051366 AFSANA PERVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733699 Afsana Perween FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24170820230904711 17/08/2023 KAJAL KUMARI 3401004WL051366 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733704 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24170820230904712 17/08/2023 ASIFA PRAWEEN 3401004WL051366 ASIFA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733689 Asifa Praween FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24170820230904713 17/08/2023 ANUSKA KUMARI 3401004WL051366 ANUSKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733706 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24170820230904714 17/08/2023 AMAN ANSARI 3401004WL051366 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733697 Aman Ansari FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24170820230904715 17/08/2023 AFRIN KHATUN 3401004WL051366 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733694 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24170820230904716 17/08/2023 SULTAN ANSARI 3401004WL051366 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733696 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24170820230904717 17/08/2023 MAHJABI KHATUN 3401004WL051366 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733695 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24170820230904718 17/08/2023 SAFIQEE ANSARI 3401004WL051366 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733711 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24170820230904719 17/08/2023 CHARKU MIYAN 3401004WL051366 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733693 Charku Miyan FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24170820230904720 17/08/2023 SADAM ANSARI 3401004WL051366 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733700 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24170820230904810 17/08/2023 SABINA KHATOON 3401004WL051367 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733709 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24170820230904811 17/08/2023 RUBANA KHATOON 3401004WL051367 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733702 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24170820230904812 17/08/2023 RUPA KUMARI 3401004WL051367 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733707 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24170820230904813 17/08/2023 SHADIYA KHATUN 3401004WL051367 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733703 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24170820230904814 17/08/2023 RADHIKA KUMARI 3401004WL051367 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733708 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24170820230904815 17/08/2023 SARHULIYA DEVI 3401004WL051367 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733870 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24170820230904816 17/08/2023 MD ASLAM 3401004WL051367 MD ASLAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733868 Md Aslam FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24170820230904817 17/08/2023 HALIMA KHATOON 3401004WL051367 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733869 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24170820230904818 17/08/2023 ANSARI KHATOON 3401004WL051367 ANSARI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733867 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24170820230904819 17/08/2023 MAZDA KHATOON 3401004WL051367 MAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733866 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24170820230904820 17/08/2023 HAJARA SHAMSUR ANSARI 3401004WL051367 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733864 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24170820230904821 17/08/2023 SAMSUL ANSARI 3401004WL051367 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733865 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24170820230904822 17/08/2023 SONI KUMARI 3401004WL051367 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733860 Soni Kumari FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24170820230904598 17/08/2023 ruksar pravin 3401004WL051365 ruksar pravin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733889 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24170820230904599 17/08/2023 anwar ansari 3401004WL051365 anwar ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733876 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24170820230904600 17/08/2023 imroj ansari 3401004WL051365 imroj ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733877 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24170820230904601 17/08/2023 rijwan ansari 3401004WL051365 rijwan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733875 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24170820230904602 17/08/2023 mina kumari 3401004WL051365 mina kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733874 Mina Kumari FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24170820230904603 17/08/2023 sajiya parween 3401004WL051365 sajiya parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733878 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24170820230904604 17/08/2023 shakina khatoon 3401004WL051365 shakina khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733879 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24170820230904605 17/08/2023 mohamad jahagir 3401004WL051365 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733880 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24170820230904606 17/08/2023 sonamani devi 3401004WL051365 sonamani devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733881 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24170820230904608 17/08/2023 sultana parween 3401004WL051365 sultana parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733886 Sultana Parween FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24170820230904609 17/08/2023 md arbaj alam 3401004WL051365 md arbaj alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733888 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24170820230904610 17/08/2023 mustari khatun 3401004WL051365 mustari khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733883 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24170820230904611 17/08/2023 md taslim ansari 3401004WL051365 md taslim ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733884 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24170820230904612 17/08/2023 geetajanli kumari 3401004WL051365 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733885 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24170820230904613 17/08/2023 azda parween 3401004WL051365 azda parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733887 Azda Parween FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24170820230904614 17/08/2023 md jakir 3401004WL051365 md jakir 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733882 Md Jakir FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24170820230905380 17/08/2023 SAIRA KHATOON 3401004WL051381 SAIRA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733939 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24170820230905381 17/08/2023 SABIHA KHATUN 3401004WL051381 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733940 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24170820230905382 17/08/2023 ISLAM ANSARI 3401004WL051381 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733628 Islam Ansari FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24170820230905383 17/08/2023 RUKSHANA KHATOON 3401004WL051381 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733929 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24170820230905384 17/08/2023 NIKHAT PRAWEEN 3401004WL051381 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733937 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24170820230905385 17/08/2023 TAMSILA PARWEEN 3401004WL051381 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733933 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24170820230905386 17/08/2023 SALEHA KHATUN 3401004WL051381 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733938 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24170820230905387 17/08/2023 HUSSAIN KHAN 3401004WL051381 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734013 Hussain Khan FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24170820230905388 17/08/2023 HATIM ANSARI 3401004WL051381 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733623 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24170820230905389 17/08/2023 DOULAT ANSARI 3401004WL051381 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733601 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24170820230905390 17/08/2023 TABBASUM PARWEEN 3401004WL051381 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733935 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24170820230905391 17/08/2023 SRWR KHAN 3401004WL051381 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733932 Srwr Khan FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24170820230905392 17/08/2023 JASMIN KHANAM 3401004WL051381 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733934 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24170820230905393 17/08/2023 MUSARRAT KHATOON 3401004WL051381 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733936 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24170820230905394 17/08/2023 SAMAD KHAN 3401004WL051381 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734019 Samad Khan FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24170820230905395 17/08/2023 GULAM ASHIF KHAN 3401004WL051381 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733931 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24170820230905396 17/08/2023 SHAMA PARWEEN 3401004WL051381 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733995 Shama Parween FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24170820230904823 17/08/2023 ASIYA PARVEEN 3401004WL051367 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733965 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24170820230904824 17/08/2023 TAIYABA KHATUN 3401004WL051367 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733692 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24170820230905463 17/08/2023 SAFIK ANSARI 3401004WL051384 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733956 Safik Ansari FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24170820230905464 17/08/2023 SADINA KHATUN 3401004WL051384 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733996 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24170820230905465 17/08/2023 LOVELY KHATUN 3401004WL051384 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733997 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24170820230905466 17/08/2023 NAJIR ANSARI 3401004WL051384 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733994 Najir Ansari FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24170820230905467 17/08/2023 NAZIYA KHATUN 3401004WL051384 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733955 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24170820230905468 17/08/2023 SHAHIN PARWEEN 3401004WL051384 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733993 Shahin Parween FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24170820230905469 17/08/2023 LALDEV BHUINYA 3401004WL051384 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733951 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24170820230905470 17/08/2023 ANJALI KUMARI 3401004WL051384 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733952 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24170820230905471 17/08/2023 ANJALI KUMARI 3401004WL051384 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733960 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24170820230905472 17/08/2023 REENA KUMARI 3401004WL051384 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733953 Reena Kumari FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24170820230905473 17/08/2023 JAYOTI KUMARI 3401004WL051384 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733961 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24170820230905474 17/08/2023 SHAMMA PRAVEEN 3401004WL051384 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733999 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24170820230905475 17/08/2023 KOMAL MUNDA 3401004WL051384 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733948 Komal Munda FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24170820230905476 17/08/2023 GULNAZ KHATOON 3401004WL051384 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733950 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
439 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24170820230905477 17/08/2023 PRITY KUMARI 3401004WL051384 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733946 Prity Kumari FINO PAYMENTS BANK LTD(608001)
440 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401004000NRG24170820230905478 17/08/2023 HIRA DEVI 3401004WL051384 HIRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733947 Hira Devi FINO PAYMENTS BANK LTD(608001)
441 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24170820230905479 17/08/2023 SANIYA KHATUN 3401004WL051384 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734000 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
442 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24170820230905480 17/08/2023 TASKIN JAHNA 3401004WL051384 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733615 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
443 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24170820230905415 17/08/2023 TANIYA NAJ 3401004WL051382 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733606 Taniya Naj FINO PAYMENTS BANK LTD(608001)
444 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24170820230905416 17/08/2023 SANTOSHI DEVI 3401004WL051382 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733605 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
445 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24170820230905417 17/08/2023 MOHMMAD JAHANGIR ANSARI 3401004WL051382 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734023 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
446 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24170820230905418 17/08/2023 SUMBUL FATMA 3401004WL051382 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733602 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
447 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24170820230905419 17/08/2023 TRANUM PRAVIN 3401004WL051382 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734041 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
448 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24170820230905420 17/08/2023 ASIYA KHATUN 3401004WL051382 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733608 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
449 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24170820230905421 17/08/2023 MD FARHAN AKHTAR ANSARI 3401004WL051382 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734004 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
450 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24170820230905422 17/08/2023 MOHAMMAD SAHBAJ 3401004WL051382 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734047 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
451 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24170820230905423 17/08/2023 MEENA 3401004WL051382 MEENA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733617 Meena .. FINO PAYMENTS BANK LTD(608001)
452 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24170820230905424 17/08/2023 RANJEET KUMAR 3401004WL051382 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733991 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
453 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24170820230905425 17/08/2023 KALIM ANSARI 3401004WL051382 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733989 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
454 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24170820230905426 17/08/2023 NARGIS PARWEEN 3401004WL051382 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733949 Nangis Parween FINO PAYMENTS BANK LTD(608001)
455 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24170820230905427 17/08/2023 PUJA KUMARI 3401004WL051382 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733998 Puja Kumari FINO PAYMENTS BANK LTD(608001)
456 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24170820230905428 17/08/2023 SAWRI CHOUHAN 3401004WL051382 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733959 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
457 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24170820230905429 17/08/2023 GYANTI KUMARI 3401004WL051382 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733958 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
458 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24170820230905430 17/08/2023 MD SALMAN ANSARI 3401004WL051382 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733957 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
459 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24170820230905431 17/08/2023 TAHSIN RAZA KHAN 3401004WL051382 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810734001 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
460 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24170820230905432 17/08/2023 NAWED KHAN 3401004WL051382 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733954 Nawed Khan FINO PAYMENTS BANK LTD(608001)
461 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24170820230904825 17/08/2023 IRSHAD ANSARI 3401004WL051367 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733690 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
462 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24170820230904826 17/08/2023 MUSRRAT JABI 3401004WL051367 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733710 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
463 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24170820230904827 17/08/2023 ROSHNI KHATUN 3401004WL051367 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810733705 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 537624 537624
Total 633384 633384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_170823APB_FTO_449947 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004002_170823APB_FTO_449947 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004002_170823APB_FTO_449947 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004002_170823APB_FTO_449947 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 46512
5 BURMU JH3401004002_170823APB_FTO_449947 Canara Bank CNRB0001902 CHURI 38304
6 BURMU JH3401004002_170823APB_FTO_449947 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 BURMU JH3401004002_170823APB_FTO_449947 State Bank of India SBIN0014343 DAKRA 1368
8 BURMU JH3401004002_170823APB_FTO_449947 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 537624

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