Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_280923APB_FTO_594010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401024000NRG24280920231138584 28/09/2023 MD FAHIM ANSARI 3401024WL066941 MD FAHIM ANSARI 00048 BKID0004912 1368 1368 Rejected 10/11/2023 7340325798 Document Pending for Account Holder turning Major
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24280920231138616 28/09/2023 MAHENDRA CHOUHAN 3401024WL066941 MAHENDRA CHOUHAN 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340325800 MAHENDRA CHOUHAN CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24280920231138617 28/09/2023 RAJESH MAHTO 3401024WL066941 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325804 TIJAN DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24280920231138618 28/09/2023 SUNITA DEVI 3401024WL066941 SUNITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325801 SUNITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24280920231138619 28/09/2023 JITENDRA KUMAR 3401024WL066941 JITENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325806 JITENDRA KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24280920231138621 28/09/2023 Ritesh kumar 3401024WL066941 Ritesh kumar 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340325805 RITESH KUMAR MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24280920231138627 28/09/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL066941 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340325810 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24280920231138630 28/09/2023 Sandeep Kumar Mahto 3401024WL066941 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325807 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24280920231138636 28/09/2023 NAGESHWAR MAHATO 3401024WL066941 NAGESHWAR MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325799 NAGESHWAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24280920231138638 28/09/2023 GANESH MAHTO 3401024WL066941 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325803 GANESH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24280920231138639 28/09/2023 VINEET KUMAR 3401024WL066941 VINEET KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325808 VINEET KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24280920231138640 28/09/2023 TRIVENI MAHTO 3401024WL066941 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340325802 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
13 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24280920231138620 28/09/2023 MIRA DEVI 3401024WL066941 MIRA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325818 Mira Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24280920231138622 28/09/2023 NILAPO DEVI 3401024WL066941 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325819 NILAPO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24280920231138623 28/09/2023 TETARI DEVI 3401024WL066941 TETARI DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325815 Tetari Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24280920231138624 28/09/2023 FAKWA DEVI 3401024WL066941 FAKWA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325816 FAKWA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24280920231138625 28/09/2023 GUDU DEVI 3401024WL066941 GUDU DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325817 Gudu Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24280920231138626 28/09/2023 BABLU MAHTO 3401024WL066941 BABLU MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325814 BABLU MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24280920231138628 28/09/2023 Dulari Devi 3401024WL066941 Dulari Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340325820 DULARI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/3307
(RAY) 		3401024000NRG24280920231138629 28/09/2023 Rinku Devi 3401024WL066941 Rinku Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340325811 RINKU DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24280920231138631 28/09/2023 Arti Devi 3401024WL066941 Arti Devi 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325822 Arti Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24280920231138632 28/09/2023 Nagiya Devi 3401024WL066941 Nagiya Devi 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325813 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24280920231138633 28/09/2023 Awanti Devi 3401024WL066941 Awanti Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340325812 AVANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24280920231138634 28/09/2023 Reena Kumari 3401024WL066941 Reena Kumari 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325821 RINA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24280920231138637 28/09/2023 PANWA DEVI 3401024WL066941 PANWA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340325823 PANWA DEVI CANARA BANK(508532)
SubTotal 17784 17784
26 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401024000NRG24280920231139954 28/09/2023 GOLDAN ANSARI 3401024WL066956 GOLDAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325650 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401024000NRG24280920231139955 28/09/2023 SHAMMA PRAWEEN 3401024WL066956 SHAMMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325609 Shamma Praween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401024000NRG24280920231139956 28/09/2023 TAYMUN KHATUN 3401024WL066956 TAYMUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325632 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401024000NRG24280920231139957 28/09/2023 MUSARRAT AFRIN 3401024WL066956 MUSARRAT AFRIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325587 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401024000NRG24280920231139958 28/09/2023 KHURSHIDA ZABI 3401024WL066956 KHURSHIDA ZABI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325666 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401024000NRG24280920231139959 28/09/2023 SUFEDA KHATUN 3401024WL066956 SUFEDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325843 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401024000NRG24280920231139960 28/09/2023 MD ANWAR 3401024WL066956 MD ANWAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325842 Md Anwar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401024000NRG24280920231139961 28/09/2023 SAHAB AHMAD 3401024WL066956 SAHAB AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325644 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401024000NRG24280920231139962 28/09/2023 LAXMI KUMARI 3401024WL066956 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325690 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401024000NRG24280920231139963 28/09/2023 MUSTAK ANSARI 3401024WL066956 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325607 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401024000NRG24280920231139964 28/09/2023 MD TABREZ 3401024WL066956 MD TABREZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325595 Md Tabrez FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401024000NRG24280920231139965 28/09/2023 ASLAM KHAN 3401024WL066956 ASLAM KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325624 Aslam Khan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401024000NRG24280920231139966 28/09/2023 SALEHA KHATUN 3401024WL066956 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325615 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401024000NRG24280920231139967 28/09/2023 RESHMA KHATUN 3401024WL066956 RESHMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325841 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401024000NRG24280920231139968 28/09/2023 HASBUL ANSARI 3401024WL066956 HASBUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325589 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401024000NRG24280920231139969 28/09/2023 ABDUL PARVEJ 3401024WL066956 ABDUL PARVEJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325641 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401024000NRG24280920231139970 28/09/2023 SARTAJ ALAM 3401024WL066956 SARTAJ ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325619 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401024000NRG24280920231139971 28/09/2023 RUKASANA KHATUN 3401024WL066956 RUKASANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325612 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401024000NRG24280920231139972 28/09/2023 MEHTAB ALAM 3401024WL066956 MEHTAB ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325591 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401024000NRG24280920231139973 28/09/2023 NAHIDA KHATUN 3401024WL066956 NAHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325648 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401024000NRG24280920231139974 28/09/2023 ASMINA KHATOON 3401024WL066956 ASMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325611 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401024000NRG24280920231139975 28/09/2023 SAMMA PRAVEEN FATMA 3401024WL066956 SAMMA PRAVEEN FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325599 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401024000NRG24280920231139976 28/09/2023 BANO PRVEEN 3401024WL066956 BANO PRVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325623 Bano Prveen FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401024000NRG24280920231139977 28/09/2023 SAKIL KHAN 3401024WL066956 SAKIL KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325597 Sakil Khan FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1938
(BUKBUKA) 		3401024000NRG24280920231138550 28/09/2023 SAHID ANSARI 3401024WL066941 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325845 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401024000NRG24280920231139978 28/09/2023 RUKSAR PRAVEEN 3401024WL066956 RUKSAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325662 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401024000NRG24280920231139979 28/09/2023 MOHAMMAD KAMAL AHAMAD 3401024WL066956 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325605 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401024000NRG24280920231139980 28/09/2023 SAGUFTA PARWEEN 3401024WL066956 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325639 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401024000NRG24280920231139981 28/09/2023 NAEEM ANSARI 3401024WL066956 NAEEM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325654 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401024000NRG24280920231139982 28/09/2023 MANSUR ALAM 3401024WL066956 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325618 Mansur Alam FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401024000NRG24280920231139983 28/09/2023 ANJUM KHATOON 3401024WL066956 ANJUM KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325665 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401024000NRG24280920231138551 28/09/2023 HALIMA KHATOON 3401024WL066941 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325645 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401024000NRG24280920231138552 28/09/2023 SAJID ANSARI 3401024WL066941 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325593 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401024000NRG24280920231138553 28/09/2023 NAGMA FIRDOSH 3401024WL066941 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325606 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401024000NRG24280920231138554 28/09/2023 TARANNUM MALKA 3401024WL066941 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325604 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401024000NRG24280920231138555 28/09/2023 ISAFAK ANSARI 3401024WL066941 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325633 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401024000NRG24280920231138556 28/09/2023 MANSUR ALAM 3401024WL066941 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325658 Mansur Alam FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401024000NRG24280920231138557 28/09/2023 MUSARAT PRAVIN 3401024WL066941 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325635 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401024000NRG24280920231138558 28/09/2023 JAIBUN BIBI 3401024WL066941 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325652 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401024000NRG24280920231138559 28/09/2023 HEENA PRAVEEN 3401024WL066941 HEENA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325567 Heena Praveen FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401024000NRG24280920231138560 28/09/2023 FIROJ ALI 3401024WL066941 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325592 Firoj Ali FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401024000NRG24280920231138561 28/09/2023 RAUNAK AFROJ 3401024WL066941 RAUNAK AFROJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325717 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401024000NRG24280920231138562 28/09/2023 SAHIN PRAWEEN 3401024WL066941 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325614 Sahin Praween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401024000NRG24280920231138563 28/09/2023 ARBAJ ANSARI 3401024WL066941 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325588 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401024000NRG24280920231138564 28/09/2023 REHAN KHAN 3401024WL066941 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325659 Rehan Khan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401024000NRG24280920231138565 28/09/2023 SAKILA KHATOON 3401024WL066941 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325585 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401024000NRG24280920231138566 28/09/2023 HASIM HUSSAIN 3401024WL066941 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325590 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401024000NRG24280920231138567 28/09/2023 MINU DEVI 3401024WL066941 MINU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325622 Minu Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401024000NRG24280920231138568 28/09/2023 JUGANU PRAVEEN 3401024WL066941 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325660 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401024000NRG24280920231138569 28/09/2023 BINOD KUMAR YADAV 3401024WL066941 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325629 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401024000NRG24280920231138570 28/09/2023 SUNITA DEVI 3401024WL066941 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325664 Sunita Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401024000NRG24280920231138571 28/09/2023 JAMSHED ALAM 3401024WL066941 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325613 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401024000NRG24280920231138572 28/09/2023 MUNEJA KHATUN 3401024WL066941 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325626 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401024000NRG24280920231138573 28/09/2023 ABIDA ANJUM 3401024WL066941 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325628 Abida Anjum FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401024000NRG24280920231138574 28/09/2023 SOANAM PRAVEEN 3401024WL066941 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325598 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401024000NRG24280920231138575 28/09/2023 NAJIYA KHATUN 3401024WL066941 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325616 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401024000NRG24280920231138576 28/09/2023 ANITA DEVI 3401024WL066941 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325610 Anita Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401024000NRG24280920231138577 28/09/2023 MUSKAN PRAWEEN 3401024WL066941 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325637 Muskan Praween FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401024000NRG24280920231138578 28/09/2023 RAKHI DEVI 3401024WL066941 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325636 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401024000NRG24280920231138579 28/09/2023 SONI KHATUN 3401024WL066941 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325601 Soni Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401024000NRG24280920231138580 28/09/2023 MD SADIQUE 3401024WL066941 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325661 Md Sadique FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401024000NRG24280920231138581 28/09/2023 MD AYAN 3401024WL066941 MD AYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325584 Md Ayan FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401024000NRG24280920231138582 28/09/2023 FARHA NAJ 3401024WL066941 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325630 Farha Naj FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401024000NRG24280920231138583 28/09/2023 RUKSANA KHATUN 3401024WL066941 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325617 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401024000NRG24280920231138585 28/09/2023 AYAN ANSARI 3401024WL066941 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325638 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401024000NRG24280920231138586 28/09/2023 MUSKAN PARWEEN 3401024WL066941 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325653 Muskan Parween FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401024000NRG24280920231138587 28/09/2023 MOHAMMAD MAHTAB ANSARI 3401024WL066941 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325656 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401024000NRG24280920231138588 28/09/2023 RAUNAK PARWEEN 3401024WL066941 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325631 Raunak Parween FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401024000NRG24280920231138589 28/09/2023 AGANI DEVI 3401024WL066941 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325596 Agani Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401024000NRG24280920231138920 28/09/2023 KANCHAN ORAON 3401024WL066942 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325569 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401024000NRG24280920231138921 28/09/2023 KANTI KUMARI 3401024WL066942 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325602 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401024000NRG24280920231138922 28/09/2023 KUSHAMA KACHHAP 3401024WL066942 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325568 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401024000NRG24280920231138923 28/09/2023 RUKMANI DEVI 3401024WL066942 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325625 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401024000NRG24280920231138924 28/09/2023 SANDEEP LOHRA 3401024WL066942 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325570 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401024000NRG24280920231138925 28/09/2023 BODO ORAON 3401024WL066942 BODO ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325608 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401024000NRG24280920231138926 28/09/2023 ANIL ORAON 3401024WL066942 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325620 Anil Oraon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401024000NRG24280920231138927 28/09/2023 RANJAN MUNDA 3401024WL066942 RANJAN MUNDA 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7340325574 Document Pending for Account Holder turning Major
103 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401024000NRG24280920231138928 28/09/2023 NITU DEVI 3401024WL066942 NITU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325651 Nitu Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401024000NRG24280920231138929 28/09/2023 SATYENDRA KUMAR CHOUHAN 3401024WL066942 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325634 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401024000NRG24280920231138930 28/09/2023 GULABSHA PRAWEEN 3401024WL066942 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325571 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401024000NRG24280920231138931 28/09/2023 ROOBI 3401024WL066942 ROOBI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325640 Roobi .. FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401024000NRG24280920231138932 28/09/2023 MUSTARI KHATOON 3401024WL066942 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325775 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401024000NRG24280920231138933 28/09/2023 NUSRAT PARVEEN 3401024WL066942 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325789 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401024000NRG24280920231138934 28/09/2023 SAMINA KHATOON 3401024WL066942 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325784 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401024000NRG24280920231138935 28/09/2023 DEO KUMAR TURI 3401024WL066942 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325770 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401024000NRG24280920231138936 28/09/2023 RAKHI KUMARI 3401024WL066942 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325767 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401024000NRG24280920231138937 28/09/2023 AALIYA PRAVEEN 3401024WL066942 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325746 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401024000NRG24280920231138938 28/09/2023 SHUBHAM KUMAR GOPE 3401024WL066942 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325771 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401024000NRG24280920231138939 28/09/2023 NIKITA KUMARI 3401024WL066942 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325769 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401024000NRG24280920231138940 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325738 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401024000NRG24280920231138941 28/09/2023 ARTI KUMARI 3401024WL066942 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325772 Arti Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401024000NRG24280920231138942 28/09/2023 NISHA KUMARI 3401024WL066942 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325768 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401024000NRG24280920231138943 28/09/2023 SABINA KHATOON 3401024WL066942 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325701 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401024000NRG24280920231138944 28/09/2023 SHAHJAD ANSARI 3401024WL066942 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325733 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401024000NRG24280920231138945 28/09/2023 JAKIR ANSARI 3401024WL066942 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325732 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401024000NRG24280920231138946 28/09/2023 NISHA PARWEEN 3401024WL066942 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325781 Nisha Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401024000NRG24280920231138947 28/09/2023 REHAN ANSARI 3401024WL066942 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325727 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401024000NRG24280920231138948 28/09/2023 HANIF ANSARI 3401024WL066942 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325780 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401024000NRG24280920231138949 28/09/2023 SAIMUN KHATUN 3401024WL066942 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325782 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401024000NRG24280920231138950 28/09/2023 AISHA KHATUN 3401024WL066942 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325794 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401024000NRG24280920231138951 28/09/2023 SALEHA KHATUN 3401024WL066942 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7340325792 SALEHA KHATOON BANK OF INDIA(508505)
127 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401024000NRG24280920231138952 28/09/2023 SUNITA DEVI 3401024WL066942 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325735 Sunita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401024000NRG24280920231138953 28/09/2023 SHIMLA DEVI 3401024WL066942 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325734 Shimla Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401024000NRG24280920231138954 28/09/2023 JAVED ANSARI 3401024WL066942 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325729 Javed Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401024000NRG24280920231138590 28/09/2023 ARSHAD ALAM 3401024WL066941 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325742 Arshad Alam FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401024000NRG24280920231138591 28/09/2023 AFRIN KHATUN 3401024WL066941 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325748 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401024000NRG24280920231138592 28/09/2023 IKBAL ANSARI 3401024WL066941 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325751 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401024000NRG24280920231138593 28/09/2023 MOHAMMAD SHAMIM ANSARI 3401024WL066941 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325728 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401024000NRG24280920231138594 28/09/2023 ARMAN ANSARI 3401024WL066941 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325793 Arman Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401024000NRG24280920231138595 28/09/2023 MD SAMSUDDIN 3401024WL066941 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325726 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401024000NRG24280920231138596 28/09/2023 SAN KHAN 3401024WL066941 SAN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325783 San Khan FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401024000NRG24280920231138597 28/09/2023 NIKHAT PRAVIN 3401024WL066941 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325743 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401024000NRG24280920231138598 28/09/2023 SARUK KHAN 3401024WL066941 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325745 Saruk Khan FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401024000NRG24280920231138599 28/09/2023 MD SHEKHU KHAN 3401024WL066941 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325749 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401024000NRG24280920231138600 28/09/2023 RAJIYA KHATOON 3401024WL066941 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325752 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401024000NRG24280920231138601 28/09/2023 SAJIYA NAJ 3401024WL066941 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325747 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401024000NRG24280920231138602 28/09/2023 AADIL RASHID 3401024WL066941 AADIL RASHID 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325785 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401024000NRG24280920231138603 28/09/2023 SABINA PARWEEN 3401024WL066941 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325776 Sabina Parween FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401024000NRG24280920231138604 28/09/2023 TABREZ ANSARI 3401024WL066941 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325779 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401024000NRG24280920231138605 28/09/2023 NUSRAT PARWEEN 3401024WL066941 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325786 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401024000NRG24280920231138606 28/09/2023 MD ENAMUL HAQUE 3401024WL066941 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325777 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401024000NRG24280920231138607 28/09/2023 ABID ANSARI 3401024WL066941 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325788 Abid Ansari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401024000NRG24280920231138608 28/09/2023 BASANT TIGGA 3401024WL066941 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325787 Basant Tigga FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401024000NRG24280920231138609 28/09/2023 SAROJNI TIGGA 3401024WL066941 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325778 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401024000NRG24280920231138610 28/09/2023 RUHI PARWEEN 3401024WL066941 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325773 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401024000NRG24280920231138611 28/09/2023 SIFA KHATOON 3401024WL066941 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325774 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401024000NRG24280920231138612 28/09/2023 EFFAT JAHAN 3401024WL066941 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325790 Effat Jahan FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401024000NRG24280920231138613 28/09/2023 AFTAB ANSARI 3401024WL066941 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325791 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401024000NRG24280920231138614 28/09/2023 JAHID ANSARI 3401024WL066941 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325730 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401024000NRG24280920231138615 28/09/2023 RAJIA KHATUN 3401024WL066941 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325700 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24280920231138635 28/09/2023 Sulmain Devi 3401024WL066941 Sulmain Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325725 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24280920231138641 28/09/2023 RAJESH TURI 3401024WL066941 RAJESH TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325824 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG24280920231138642 28/09/2023 Rohita Devi 3401024WL066941 Rohita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325839 Rohita Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401024000NRG24280920231138643 28/09/2023 mohammad abdulla 3401024WL066941 mohammad abdulla 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325858 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24280920231138644 28/09/2023 Nandita Kumari 3401024WL066941 Nandita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325825 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24280920231138645 28/09/2023 Tarun Kumar Munda 3401024WL066941 Tarun Kumar Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325828 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24280920231138646 28/09/2023 Babita Devi 3401024WL066941 Babita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325827 Babita Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401024000NRG24280920231138647 28/09/2023 Basudeo yadav 3401024WL066941 Basudeo yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325857 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401024000NRG24280920231138648 28/09/2023 Asif ansari 3401024WL066941 Asif ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325856 Asif Ansari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24280920231138649 28/09/2023 Sonu Kumar Munda 3401024WL066941 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325826 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24280920231138650 28/09/2023 Nisha Rani 3401024WL066941 Nisha Rani 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325831 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24280920231138651 28/09/2023 Nilam Kumari 3401024WL066941 Nilam Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325830 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-024-001-001/594
(CHURI EAST) 		3401024000NRG24280920231138652 28/09/2023 Prins Kumar 3401024WL066941 Prins Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325833 Prins Kumar FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24280920231138653 28/09/2023 Kumari Devi 3401024WL066941 Kumari Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325836 Kumari Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24280920231138654 28/09/2023 Minakshi Devi 3401024WL066941 Minakshi Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325671 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24280920231138655 28/09/2023 Mina Devi 3401024WL066941 Mina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325694 Mina Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24280920231138656 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325695 Punam Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24280920231138657 28/09/2023 Raj Kumar 3401024WL066941 Raj Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325673 Raj Kumar FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24280920231138658 28/09/2023 Ranjan Kumar 3401024WL066941 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325684 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24280920231138659 28/09/2023 Dhyanti Kumari 3401024WL066941 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325670 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24280920231138660 28/09/2023 Rahul Kumar 3401024WL066941 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325688 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24280920231138661 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325677 Punam Sharma FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24280920231138662 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325838 Sunita Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24280920231138663 28/09/2023 Pratima Devi 3401024WL066941 Pratima Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325837 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG24280920231138664 28/09/2023 Ramswarup Chouhan 3401024WL066941 Ramswarup Chouhan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325699 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24280920231138665 28/09/2023 Sabita Devi 3401024WL066941 Sabita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325691 Sabita Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24280920231138666 28/09/2023 Saraswati Kumari 3401024WL066941 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325672 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24280920231138667 28/09/2023 Parwati Kumari 3401024WL066941 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325679 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24280920231138668 28/09/2023 Minta Devi 3401024WL066941 Minta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325685 Minta Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24280920231138669 28/09/2023 Swati Kumari 3401024WL066941 Swati Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325682 Swati Kumari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24280920231138670 28/09/2023 Sunil Kumar 3401024WL066941 Sunil Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325669 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24280920231138671 28/09/2023 Sushil Kumar 3401024WL066941 Sushil Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325687 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24280920231138672 28/09/2023 Prakash Ganjhu 3401024WL066941 Prakash Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325668 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24280920231138673 28/09/2023 Laxmaniya Devi 3401024WL066941 Laxmaniya Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325692 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24280920231138674 28/09/2023 Pusna Ganjhu 3401024WL066941 Pusna Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325693 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24280920231138675 28/09/2023 Ravi Ganjhu 3401024WL066941 Ravi Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325689 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24280920231138676 28/09/2023 Pusni Devi 3401024WL066941 Pusni Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325681 Pusni Devi FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24280920231138677 28/09/2023 Laxmi Kumari 3401024WL066941 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325676 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24280920231138678 28/09/2023 Sutaki Ganjhu 3401024WL066941 Sutaki Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325675 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24280920231138679 28/09/2023 Punam Devi 3401024WL066941 Punam Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325678 Punam Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24280920231138680 28/09/2023 Neha Kumari 3401024WL066941 Neha Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325683 Neha Kumari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24280920231138681 28/09/2023 Rukhmani Devi 3401024WL066941 Rukhmani Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325680 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24280920231138682 28/09/2023 Nanki Ganjhu 3401024WL066941 Nanki Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325667 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401024000NRG24280920231138683 28/09/2023 ARMAN QAMAR ANSARI 3401024WL066941 ARMAN QAMAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325559 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401024000NRG24280920231138684 28/09/2023 SHOBHA KUMARI 3401024WL066941 SHOBHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325554 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401024000NRG24280920231138685 28/09/2023 TARANNUM KHATUN 3401024WL066941 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325750 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401024000NRG24280920231139984 28/09/2023 RASIDA KHATUN 3401024WL066956 RASIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325709 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401024000NRG24280920231139985 28/09/2023 BEBY KHATOON 3401024WL066956 BEBY KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325760 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401024000NRG24280920231139986 28/09/2023 TARANA KHATOON 3401024WL066956 TARANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325736 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401024000NRG24280920231138686 28/09/2023 NAFISHA KHATUN 3401024WL066941 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325731 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG24280920231138687 28/09/2023 INTAF KHAN 3401024WL066941 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325566 Intaf Khan FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG24280920231138688 28/09/2023 RINJU DEVI 3401024WL066941 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325552 Rinju Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401024000NRG24280920231138955 28/09/2023 ANSHIKA SINGH 3401024WL066942 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325744 Anshika Singh FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG24280920231138956 28/09/2023 ANJALI SINGH 3401024WL066942 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325553 Anjali Singh FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG24280920231138957 28/09/2023 SHAISTA PERWEEN 3401024WL066942 SHAISTA PERWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325719 Shaista Perween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG24280920231138958 28/09/2023 REHANA ARA 3401024WL066942 REHANA ARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325723 Rehana Ara FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG24280920231138959 28/09/2023 YASHIN ANSARI 3401024WL066942 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325724 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG24280920231138960 28/09/2023 MD GAUSUL RAZA 3401024WL066942 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325722 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG24280920231138961 28/09/2023 SAMAD ANSARI 3401024WL066942 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325713 Samad Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG24280920231138962 28/09/2023 REEMA KUMARI 3401024WL066942 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325557 Reema Kumari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG24280920231138963 28/09/2023 BINA EKKA 3401024WL066942 BINA EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325565 Bina Ekka FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG24280920231138964 28/09/2023 SAMINA KHATOON 3401024WL066942 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325560 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG24280920231138965 28/09/2023 AHAMAD RAJA 3401024WL066942 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325562 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401024000NRG24280920231138966 28/09/2023 ISHART KHATOON 3401024WL066942 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325718 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401024000NRG24280920231138967 28/09/2023 JILANI ANSARI 3401024WL066942 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325556 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401024000NRG24280920231138968 28/09/2023 SUSHMA LAKRA 3401024WL066942 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325741 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401024000NRG24280920231138969 28/09/2023 SEEMA KUMARI 3401024WL066942 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325720 Seema Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401024000NRG24280920231138970 28/09/2023 SANDIP MAHTO 3401024WL066942 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325721 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401024000NRG24280920231138971 28/09/2023 SHANTI DEVI 3401024WL066942 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325558 Shanti Devi FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG24280920231138972 28/09/2023 KHADIJA KHATOON 3401024WL066942 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325563 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG24280920231138973 28/09/2023 RUKHSANA KHATOON 3401024WL066942 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325564 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG24280920231138974 28/09/2023 KHUSHNUMA KHATOON 3401024WL066942 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325561 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1081
(CHURI WEST) 		3401024000NRG24280920231138689 28/09/2023 Sanjay Kumar Pandey 3401024WL066941 Sanjay Kumar Pandey 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325698 Sanjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG24280920231138975 28/09/2023 HAMIDA KHATUN 3401024WL066942 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325716 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG24280920231138976 28/09/2023 ARFA KHATUN 3401024WL066942 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325715 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG24280920231138977 28/09/2023 KALAWATI KUMARI 3401024WL066942 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325706 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG24280920231138978 28/09/2023 ROUSHNI KUMARI 3401024WL066942 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325702 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401024000NRG24280920231138979 28/09/2023 RUPA KUMARI 3401024WL066942 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325740 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG24280920231138980 28/09/2023 GULABSA PARWEEN 3401024WL066942 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325703 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG24280920231138981 28/09/2023 PUNAM KUMARI 3401024WL066942 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325707 Punam Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG24280920231138982 28/09/2023 RANI KUMARI 3401024WL066942 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325705 Rani Kumari FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401024000NRG24280920231138983 28/09/2023 KAJAL KUMARI 3401024WL066942 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325739 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG24280920231138984 28/09/2023 GAJALA KHATUN 3401024WL066942 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325708 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG24280920231138985 28/09/2023 SARITA DEVI 3401024WL066942 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325704 Sarita Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG24280920231138986 28/09/2023 FARHAT NAAZ 3401024WL066942 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325712 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG24280920231138987 28/09/2023 SAIRA BANO 3401024WL066942 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325714 Saira Bano FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG24280920231138988 28/09/2023 NOORI PARWEEN 3401024WL066942 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325710 Noori Parween FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG24280920231139987 28/09/2023 MD JAFFAR ANSARI 3401024WL066956 MD JAFFAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325711 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG24280920231138690 28/09/2023 Saroj Ganjhu 3401024WL066941 Saroj Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325674 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401024000NRG24280920231138691 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325764 Sunita Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401024000NRG24280920231138692 28/09/2023 AMAN ANSARI 3401024WL066941 AMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325759 Aman Ansari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401024000NRG24280920231138693 28/09/2023 AFRIN KHATUN 3401024WL066941 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325755 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401024000NRG24280920231138694 28/09/2023 SULTAN ANSARI 3401024WL066941 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325757 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401024000NRG24280920231138695 28/09/2023 MAHJABI KHATUN 3401024WL066941 MAHJABI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325756 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401024000NRG24280920231138696 28/09/2023 SAFIQEE ANSARI 3401024WL066941 SAFIQEE ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325797 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401024000NRG24280920231138697 28/09/2023 CHARKU MIYAN 3401024WL066941 CHARKU MIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325754 Charku Miyan FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401024000NRG24280920231138698 28/09/2023 SADAM ANSARI 3401024WL066941 SADAM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325761 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401024000NRG24280920231138699 28/09/2023 SABINA KHATOON 3401024WL066941 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325795 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401024000NRG24280920231138700 28/09/2023 RUBANA KHATOON 3401024WL066941 RUBANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325758 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401024000NRG24280920231138701 28/09/2023 RUPA KUMARI 3401024WL066941 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325765 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401024000NRG24280920231138702 28/09/2023 SHADIYA KHATUN 3401024WL066941 SHADIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325762 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401024000NRG24280920231138703 28/09/2023 RADHIKA KUMARI 3401024WL066941 RADHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325766 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/1371
(CHURI WEST) 		3401024000NRG24280920231138704 28/09/2023 Sukhdeo Mahto 3401024WL066941 Sukhdeo Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325696 Sukhdeo Mahto FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/1372
(CHURI WEST) 		3401024000NRG24280920231138705 28/09/2023 Munawa Devi 3401024WL066941 Munawa Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325697 Munawa Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24280920231138706 28/09/2023 Binita Devi 3401024WL066941 Binita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325829 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG24280920231138708 28/09/2023 Mina Devi 3401024WL066941 Mina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325835 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
262 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG24280920231138709 28/09/2023 Sunita Devi 3401024WL066941 Sunita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325834 Sunita Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG24280920231138710 28/09/2023 Anuj Munda 3401024WL066941 Anuj Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325840 Anuj Munda FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24280920231138711 28/09/2023 Dinesh Munda 3401024WL066941 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325832 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401024000NRG24280920231138712 28/09/2023 SAIRA KHATOON 3401024WL066941 SAIRA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325854 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401024000NRG24280920231138713 28/09/2023 SABIHA KHATUN 3401024WL066941 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325855 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401024000NRG24280920231138714 28/09/2023 ISLAM ANSARI 3401024WL066941 ISLAM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325686 Islam Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401024000NRG24280920231138715 28/09/2023 RUKSHANA KHATOON 3401024WL066941 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325844 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401024000NRG24280920231138716 28/09/2023 NIKHAT PRAWEEN 3401024WL066941 NIKHAT PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325852 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401024000NRG24280920231138717 28/09/2023 TAMSILA PARWEEN 3401024WL066941 TAMSILA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325848 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401024000NRG24280920231138718 28/09/2023 SALEHA KHATUN 3401024WL066941 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325853 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401024000NRG24280920231138719 28/09/2023 HUSSAIN KHAN 3401024WL066941 HUSSAIN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325594 Hussain Khan FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401024000NRG24280920231138720 28/09/2023 HATIM ANSARI 3401024WL066941 HATIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325663 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401024000NRG24280920231138721 28/09/2023 DOULAT ANSARI 3401024WL066941 DOULAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325642 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401024000NRG24280920231138722 28/09/2023 TABBASUM PARWEEN 3401024WL066941 TABBASUM PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325850 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401024000NRG24280920231138723 28/09/2023 SRWR KHAN 3401024WL066941 SRWR KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325847 Srwr Khan FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401024000NRG24280920231138724 28/09/2023 JASMIN KHANAM 3401024WL066941 JASMIN KHANAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325849 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401024000NRG24280920231138725 28/09/2023 MUSARRAT KHATOON 3401024WL066941 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325851 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401024000NRG24280920231138726 28/09/2023 SAMAD KHAN 3401024WL066941 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325600 Samad Khan FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401024000NRG24280920231138727 28/09/2023 GULAM ASHIF KHAN 3401024WL066941 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325846 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401024000NRG24280920231138728 28/09/2023 SHAMA PARWEEN 3401024WL066941 SHAMA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325577 Shama Parween FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401024000NRG24280920231138729 28/09/2023 ASIYA PARVEEN 3401024WL066941 ASIYA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325555 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401024000NRG24280920231138730 28/09/2023 TAIYABA KHATUN 3401024WL066941 TAIYABA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325753 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401024000NRG24280920231138731 28/09/2023 SAFIK ANSARI 3401024WL066941 SAFIK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325546 Safik Ansari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401024000NRG24280920231138989 28/09/2023 SADINA KHATUN 3401024WL066942 SADINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325578 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401024000NRG24280920231138990 28/09/2023 LOVELY KHATUN 3401024WL066942 LOVELY KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325579 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401024000NRG24280920231138991 28/09/2023 NAJIR ANSARI 3401024WL066942 NAJIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325576 Najir Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401024000NRG24280920231138992 28/09/2023 NAZIYA KHATUN 3401024WL066942 NAZIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325545 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401024000NRG24280920231138993 28/09/2023 SHAHIN PARWEEN 3401024WL066942 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325575 Shahin Parween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401024000NRG24280920231138994 28/09/2023 LALDEV BHUINYA 3401024WL066942 LALDEV BHUINYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325864 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401024000NRG24280920231138995 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325542 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401024000NRG24280920231138996 28/09/2023 ANJALI KUMARI 3401024WL066942 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325550 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401024000NRG24280920231138997 28/09/2023 REENA KUMARI 3401024WL066942 REENA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325543 Reena Kumari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401024000NRG24280920231138998 28/09/2023 JAYOTI KUMARI 3401024WL066942 JAYOTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325551 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401024000NRG24280920231138999 28/09/2023 SHAMMA PRAVEEN 3401024WL066942 SHAMMA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325581 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401024000NRG24280920231139000 28/09/2023 KOMAL MUNDA 3401024WL066942 KOMAL MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325861 Komal Munda FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401024000NRG24280920231139001 28/09/2023 GULNAZ KHATOON 3401024WL066942 GULNAZ KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325863 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401024000NRG24280920231139002 28/09/2023 PRITY KUMARI 3401024WL066942 PRITY KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325859 Prity Kumari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401024000NRG24280920231139003 28/09/2023 HIRA DEVI 3401024WL066942 HIRA DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7340325860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG24280920231139004 28/09/2023 SANIYA KHATUN 3401024WL066942 SANIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325582 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401024000NRG24280920231139005 28/09/2023 TASKIN JAHNA 3401024WL066942 TASKIN JAHNA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325655 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401024000NRG24280920231139006 28/09/2023 TANIYA NAJ 3401024WL066942 TANIYA NAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325647 Taniya Naj FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401024000NRG24280920231139007 28/09/2023 SANTOSHI DEVI 3401024WL066942 SANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325646 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401024000NRG24280920231139008 28/09/2023 MOHMMAD JAHANGIR ANSARI 3401024WL066942 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325603 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24280920231139009 28/09/2023 SUMBUL FATMA 3401024WL066942 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325643 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24280920231139010 28/09/2023 TRANUM PRAVIN 3401024WL066942 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325621 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24280920231139011 28/09/2023 ASIYA KHATUN 3401024WL066942 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325649 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24280920231139012 28/09/2023 MD FARHAN AKHTAR ANSARI 3401024WL066942 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325586 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24280920231139013 28/09/2023 MOHAMMAD SAHBAJ 3401024WL066942 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325627 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24280920231139014 28/09/2023 MEENA 3401024WL066942 MEENA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325657 Meena .. FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24280920231139015 28/09/2023 RANJEET KUMAR 3401024WL066942 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325573 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24280920231139016 28/09/2023 KALIM ANSARI 3401024WL066942 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325572 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24280920231139017 28/09/2023 NARGIS PARWEEN 3401024WL066942 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325862 Nangis Parween FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24280920231139018 28/09/2023 PUJA KUMARI 3401024WL066942 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325580 Puja Kumari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24280920231139019 28/09/2023 SAWRI CHOUHAN 3401024WL066942 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325549 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401024000NRG24280920231139020 28/09/2023 GYANTI KUMARI 3401024WL066942 GYANTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325548 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24280920231139021 28/09/2023 MD SALMAN ANSARI 3401024WL066942 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325547 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24280920231139022 28/09/2023 TAHSIN RAZA KHAN 3401024WL066942 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325583 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401024000NRG24280920231139023 28/09/2023 NAWED KHAN 3401024WL066942 NAWED KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325544 Nawed Khan FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401024000NRG24280920231138732 28/09/2023 IRSHAD ANSARI 3401024WL066941 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325737 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401024000NRG24280920231138733 28/09/2023 MUSRRAT JABI 3401024WL066941 MUSRRAT JABI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325796 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401024000NRG24280920231138734 28/09/2023 ROSHNI KHATUN 3401024WL066941 ROSHNI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340325763 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 406296 406296
323 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24280920231138707 28/09/2023 Sukri Devi 3401024WL066941 Sukri Devi 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340325809 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 441864 441864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_280923APB_FTO_594010 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024001_280923APB_FTO_594010 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 15048
3 KHELARI JH3401024001_280923APB_FTO_594010 Canara Bank CNRB0001902 CHURI 17784
4 KHELARI JH3401024001_280923APB_FTO_594010 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 406296
5 KHELARI JH3401024001_280923APB_FTO_594010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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