Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_160923APB_FTO_555351
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24160920231076288 16/09/2023 PANENATH MAHATO 3401004WL062937 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341172236 PANENATH MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24160920231076302 16/09/2023 PATWA DEVI 3401004WL062937 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341172246 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24160920231076141 16/09/2023 GITA DEVI 3401004WL062935 GITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341172239 GEETA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/407
(BAMNE) 		3401004000NRG24160920231075186 16/09/2023 SAPNA DEVI 3401004WL062925 SAPNA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341172244 SAPNA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24160920231076284 16/09/2023 MADAN MAHATO 3401004WL062937 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172235 MADAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24160920231075181 16/09/2023 SIKENDRA KUMAR MAHTO 3401004WL062925 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172314 SIKENDAR MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24160920231075182 16/09/2023 MADAN MAHTO 3401004WL062925 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172233 MADAN MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24160920231075187 16/09/2023 BIRENDRA PAHAN 3401004WL062925 BIRENDRA PAHAN 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172245 BIRENDRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24160920231076290 16/09/2023 MANOJ MAHTO 3401004WL062937 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172237 MANOJ MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24160920231076291 16/09/2023 SAROJ DEVI 3401004WL062937 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172234 SAROJ DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24160920231076292 16/09/2023 Kishun Mahto 3401004WL062937 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172241 KISHUN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24160920231076293 16/09/2023 Rajendar Baitha 3401004WL062937 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172242 RAJENDRA BAITHA BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24160920231076294 16/09/2023 Kabita Devi 3401004WL062937 Kabita Devi 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172243 KABITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24160920231075189 16/09/2023 SANJAY KUMAR MAHTO 3401004WL062925 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172306 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24160920231076295 16/09/2023 JAGDISH MAHTO 3401004WL062937 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172307 JAGDISH MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24160920231076296 16/09/2023 BINOD MAHTO 3401004WL062937 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172309 BINOD KUMAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24160920231076297 16/09/2023 JITENDRA MAHTO 3401004WL062937 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172308 JITENDRA MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24160920231076298 16/09/2023 ANJU DEVI 3401004WL062937 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172257 ANJU DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24160920231075190 16/09/2023 MANGAL MAHTO 3401004WL062925 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172310 MANGAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24160920231076299 16/09/2023 TETRA MAHATO 3401004WL062937 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172240 TETRA MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24160920231076137 16/09/2023 GOBIND KR GAUTAM 3401004WL062935 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172247 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24160920231076305 16/09/2023 OM PRAKASH KUMAR 3401004WL062937 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172359 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24160920231076306 16/09/2023 SIKENDRA MAHTO 3401004WL062937 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172361 SIKENDRA MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24160920231076139 16/09/2023 TEKLAL MAHTO 3401004WL062935 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172360 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24160920231076142 16/09/2023 BIRJU MAHTO 3401004WL062935 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341172238 BIRJU MAHTO CANARA BANK(508532)
SubTotal 28728 28728
26 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24160920231076282 16/09/2023 SAHEBA MAHATO 3401004WL062937 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172297 SAHEBA MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24160920231076283 16/09/2023 JAIDHAN MAHATO 3401004WL062937 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172288 JAIDHAN MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24160920231076285 16/09/2023 JAHARNATH MAHATO 3401004WL062937 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172298 JAHARNATH MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24160920231076286 16/09/2023 BANDHNI DEVI 3401004WL062937 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172325 BADHNI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24160920231075183 16/09/2023 SANJU DEVI 3401004WL062925 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172295 SANJU KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24160920231075184 16/09/2023 KRISHNA KUMAR MAHTO 3401004WL062925 KRISHNA KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172332 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24160920231076287 16/09/2023 JAYNATH MAHATO 3401004WL062937 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172296 JAY NATH MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24160920231075185 16/09/2023 SARSWATI DEVI 3401004WL062925 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172327 SARASWATI DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24160920231076289 16/09/2023 TARKESHWAR MAHTO 3401004WL062937 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172291 TARKESHWAR MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24160920231075188 16/09/2023 Sukhlal Ram 3401004WL062925 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172326 SUKHLAL RAM CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24160920231075191 16/09/2023 SUSHILA KUMARI 3401004WL062925 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172328 SUSHILA KUMARI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24160920231076300 16/09/2023 HEMLAL MAHATO 3401004WL062937 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172289 HEMLAL MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24160920231076301 16/09/2023 DEVKI MAHATO 3401004WL062937 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172290 DEVKINANDAN MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24160920231076136 16/09/2023 SALKHO DEVI 3401004WL062935 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172329 SALKHO DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24160920231076303 16/09/2023 SUSHMA DEVI 3401004WL062937 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172294 SUSHMA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24160920231076304 16/09/2023 BIMLA DEVI 3401004WL062937 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172293 BIMLA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24160920231076307 16/09/2023 SIMA DEVI 3401004WL062937 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172292 SIMA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24160920231076138 16/09/2023 SUDHA DEVI 3401004WL062935 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172330 SUDHA DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24160920231076140 16/09/2023 NIRASO DEVI 3401004WL062935 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341172331 NIRASO DEVI CANARA BANK(508532)
SubTotal 25992 25992
45 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24160920231075180 16/09/2023 BABLU KUMAR MAHTO 3401004WL062925 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7341172256 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24160920231075760 16/09/2023 CHAHAT PARWEEN 3401004WL062932 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172143 Chahat Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24160920231075761 16/09/2023 NASRIN KHATUN 3401004WL062932 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172175 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24160920231075762 16/09/2023 SIKADDAR KHAN 3401004WL062932 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172385 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24160920231075763 16/09/2023 NAJMA KHATUN 3401004WL062932 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172203 Najma Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24160920231075764 16/09/2023 MD AFRIDI 3401004WL062932 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172148 Md Afridi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24160920231075765 16/09/2023 TAJ MOHAMMAD KHAN 3401004WL062932 TAJ MOHAMMAD KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172166 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24160920231075766 16/09/2023 MUSTARI BEGAM 3401004WL062932 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172147 Mustari Begam FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24160920231075767 16/09/2023 SAMIRAN KHATUN 3401004WL062932 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172180 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24160920231075768 16/09/2023 WAZDA KHATOON 3401004WL062932 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172388 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24160920231075769 16/09/2023 ANJUM KHATUN 3401004WL062932 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172184 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24160920231075770 16/09/2023 GUJALA PARWEEN 3401004WL062932 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172387 Gujala Parween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24160920231075771 16/09/2023 RASHIDA KHATUN 3401004WL062932 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172384 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24160920231075772 16/09/2023 ALI HUSSAIN 3401004WL062932 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172185 Ali Hussain FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24160920231075773 16/09/2023 TARANNUM KHATOON 3401004WL062932 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172386 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24160920231075774 16/09/2023 MD DANISH ANSARI 3401004WL062932 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172167 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24160920231075775 16/09/2023 ALAM ANSARI 3401004WL062932 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172154 Alam Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24160920231075776 16/09/2023 MD NIGAR 3401004WL062932 MD NIGAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172383 MD NIGAR BANK OF INDIA(508505)
63 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24160920231075777 16/09/2023 MD SAKIR 3401004WL062932 MD SAKIR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172381 Md Sakir FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24160920231075956 16/09/2023 SAGIR ANSARI 3401004WL062934 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172382 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24160920231075957 16/09/2023 SAFINAJ KHATUN 3401004WL062934 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172205 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24160920231075958 16/09/2023 MD NASIR ANSARI 3401004WL062934 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172211 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24160920231075959 16/09/2023 HUMERA SHAHIN 3401004WL062934 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172140 Humera Shahin FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24160920231075960 16/09/2023 SHAHEEN PARWEEN 3401004WL062934 SHAHEEN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172170 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24160920231075961 16/09/2023 MD IMRAN ANSARI 3401004WL062934 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172186 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24160920231075962 16/09/2023 SAHEBJAAN 3401004WL062934 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172249 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24160920231075963 16/09/2023 RUBANA KHATUN 3401004WL062934 RUBANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172171 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24160920231075964 16/09/2023 SALMA KHATUN 3401004WL062934 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172192 Salma Khatun FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24160920231075965 16/09/2023 MD JALIL 3401004WL062934 MD JALIL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172201 Md Jalil FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24160920231075966 16/09/2023 BEBY PARVEEN 3401004WL062934 BEBY PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172163 Beby Parveen FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24160920231075967 16/09/2023 FARHAT PARWEEN 3401004WL062934 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172189 Farhat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24160920231075968 16/09/2023 NIKHAT PARVEEN 3401004WL062934 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172152 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24160920231075969 16/09/2023 MD AFTAB 3401004WL062934 MD AFTAB 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172190 MdAftab .. FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24160920231075970 16/09/2023 RAHUL RAM 3401004WL062934 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172162 Rahul Ram FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24160920231075971 16/09/2023 PRIYANKA KUMARI 3401004WL062934 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172160 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24160920231075972 16/09/2023 RAJA RAM 3401004WL062934 RAJA RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172187 Raja Ram FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24160920231075973 16/09/2023 ALAUDDIN ANSARI 3401004WL062934 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172142 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24160920231075520 16/09/2023 MOHAMMAD BADRUDDIN 3401004WL062928 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172164 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24160920231075521 16/09/2023 DIVYA KUMARI 3401004WL062928 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172196 Divya Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24160920231075522 16/09/2023 JOHRA KHATOON 3401004WL062928 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172204 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24160920231075523 16/09/2023 YASMIN KHATOON 3401004WL062928 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172193 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24160920231075524 16/09/2023 ANAS 3401004WL062928 ANAS 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172179 Anas .. FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24160920231075525 16/09/2023 RUKSHAR PARWEEN 3401004WL062928 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172188 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24160920231075526 16/09/2023 ROZY PARWEEN 3401004WL062928 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172182 Rozy Parween FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24160920231075527 16/09/2023 RIJVANA KHATUN 3401004WL062928 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172195 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24160920231075528 16/09/2023 SAHJAD ANSARI 3401004WL062928 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172139 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24160920231075529 16/09/2023 TAJMIR ANSARI 3401004WL062928 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172150 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24160920231075530 16/09/2023 FARHAN KHAN 3401004WL062928 FARHAN KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172146 Farhan Khan FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24160920231075531 16/09/2023 MD JAVED ANSARI 3401004WL062928 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172207 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24160920231075532 16/09/2023 NURMOHAMMAD ANSARI 3401004WL062928 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172157 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24160920231075533 16/09/2023 SHAHIN KHATOON 3401004WL062928 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172174 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24160920231075534 16/09/2023 JAINAB JAHAN 3401004WL062928 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172097 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24160920231075535 16/09/2023 TARANUM ARA 3401004WL062928 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172098 Taranum Ara FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24160920231075536 16/09/2023 MD SAHID ANSARI 3401004WL062928 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172301 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24160920231075537 16/09/2023 ATAUL ANSARI 3401004WL062928 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172299 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24160920231075538 16/09/2023 FAIJAL ANSARI 3401004WL062928 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172281 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24160920231075539 16/09/2023 RITA KUMARI 3401004WL062928 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172300 Rita Kumari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24160920231075540 16/09/2023 SABERUN KHATOON 3401004WL062928 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172305 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24160920231075541 16/09/2023 LEYAKAT ANSARI 3401004WL062928 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172285 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24160920231075542 16/09/2023 ANITA KUMARI 3401004WL062928 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172279 Anita Kumari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24160920231075543 16/09/2023 GULJAR ANSARI 3401004WL062928 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172284 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24160920231075544 16/09/2023 RAFAT PARWEEN 3401004WL062928 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172304 Rafat Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24160920231075545 16/09/2023 GAJALA PRABIN 3401004WL062928 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172278 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24160920231075546 16/09/2023 SHAHJADI KHATUN 3401004WL062928 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172277 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24160920231075547 16/09/2023 WASIM AKRAM 3401004WL062928 WASIM AKRAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172287 Wasim Akram FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24160920231075548 16/09/2023 RESHMA PARWEEN 3401004WL062928 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172282 Reshma Parween FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24160920231075549 16/09/2023 JAMALUDDIN ANSARI 3401004WL062928 JAMALUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172283 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24160920231075550 16/09/2023 SOHEL ANSARI 3401004WL062928 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172280 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24160920231075551 16/09/2023 SHOBHNA KUMARI 3401004WL062928 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172302 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24160920231075552 16/09/2023 MOHAMMAD SHAKIL 3401004WL062928 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172265 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24160920231075553 16/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL062928 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172276 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24160920231075554 16/09/2023 MOHAMMAD NANHU AHMAD 3401004WL062928 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172273 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24160920231075555 16/09/2023 ANJALI KUMARI 3401004WL062928 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172303 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24160920231075192 16/09/2023 HANUFA KHATUN 3401004WL062925 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172286 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24160920231075193 16/09/2023 SABIHA PARWEEN 3401004WL062925 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172267 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24160920231075194 16/09/2023 ANITA DEVI 3401004WL062925 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172270 Anita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24160920231075195 16/09/2023 MD. SHAUKAT ANSARI 3401004WL062925 MD. SHAUKAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172274 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24160920231075196 16/09/2023 MD TOUSIF ANSARI 3401004WL062925 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172275 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24160920231075197 16/09/2023 BHOLA LOHRA 3401004WL062925 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172272 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24160920231075198 16/09/2023 ROHAN LOHRA 3401004WL062925 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172271 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24160920231075199 16/09/2023 RUKSHAR PARVEEN 3401004WL062925 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172266 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24160920231075200 16/09/2023 AFAROJA KHATUN 3401004WL062925 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172269 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24160920231075201 16/09/2023 RINA DEVI 3401004WL062925 RINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172268 Rina Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-020-001/3337
(RAY) 		3401004000NRG24160920231075556 16/09/2023 Md Islam 3401004WL062928 Md Islam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172315 Md Islam FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-020-001/3338
(RAY) 		3401004000NRG24160920231075557 16/09/2023 Nagma Parween 3401004WL062928 Nagma Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172322 Nagma Parween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-020-001/3339
(RAY) 		3401004000NRG24160920231075558 16/09/2023 Sahiba Perween 3401004WL062928 Sahiba Perween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172318 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-020-001/3340
(RAY) 		3401004000NRG24160920231075559 16/09/2023 Simmi Jamal 3401004WL062928 Simmi Jamal 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172482 SIMMI JAMAL DO MD. MOIN ANSARI PUNJAB NATIONAL BANK(508568)
132 KHELARI JH-01-004-020-001/3341
(RAY) 		3401004000NRG24160920231075560 16/09/2023 Jharna Kumari 3401004WL062928 Jharna Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172480 Jharna Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-020-001/3342
(RAY) 		3401004000NRG24160920231075561 16/09/2023 Tarannum Khatoon 3401004WL062928 Tarannum Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172324 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-020-001/3343
(RAY) 		3401004000NRG24160920231075562 16/09/2023 Tabassum Praween 3401004WL062928 Tabassum Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172317 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-020-001/3344
(RAY) 		3401004000NRG24160920231075563 16/09/2023 Neelam Kumari 3401004WL062928 Neelam Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172483 Neelam Kumari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-020-001/3345
(RAY) 		3401004000NRG24160920231075564 16/09/2023 Mohammad Aftab Ansari 3401004WL062928 Mohammad Aftab Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172316 Mohammad Aftab Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-020-001/3346
(RAY) 		3401004000NRG24160920231075565 16/09/2023 Firoj Khan 3401004WL062928 Firoj Khan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172320 Firoj Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-020-001/3347
(RAY) 		3401004000NRG24160920231075566 16/09/2023 Mohammad Aslam 3401004WL062928 Mohammad Aslam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172319 Mohammad Aslam FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-020-001/3348
(RAY) 		3401004000NRG24160920231075567 16/09/2023 Aashiq Khan 3401004WL062928 Aashiq Khan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172321 Aashiq Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-020-001/3351
(RAY) 		3401004000NRG24160920231075568 16/09/2023 Misba Praween 3401004WL062928 Misba Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172323 Misba Praween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-020-001/3352
(RAY) 		3401004000NRG24160920231075569 16/09/2023 Gulshan Praveen 3401004WL062928 Gulshan Praveen 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172484 Gulshan Praveen FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-020-001/3353
(RAY) 		3401004000NRG24160920231075570 16/09/2023 Suhel Khan 3401004WL062928 Suhel Khan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172485 Suhel Khan FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-020-001/3354
(RAY) 		3401004000NRG24160920231075571 16/09/2023 Asgari Khatoon 3401004WL062928 Asgari Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172481 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/3355
(RAY) 		3401004000NRG24160920231075572 16/09/2023 Aditya Kumar 3401004WL062928 Aditya Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172120 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-020-001/3356
(RAY) 		3401004000NRG24160920231075573 16/09/2023 Ravindra Oraon 3401004WL062928 Ravindra Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172115 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-020-001/3357
(RAY) 		3401004000NRG24160920231075574 16/09/2023 Sukri Kumari Oraon 3401004WL062928 Sukri Kumari Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172119 Sukri Kumari Oraon FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-020-001/3358
(RAY) 		3401004000NRG24160920231075575 16/09/2023 Rabita Kujur 3401004WL062928 Rabita Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172117 Rabita Kujur FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-020-001/3359
(RAY) 		3401004000NRG24160920231075576 16/09/2023 Anita Oraon 3401004WL062928 Anita Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172116 Anita Oraon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-020-001/3360
(RAY) 		3401004000NRG24160920231075577 16/09/2023 Nargish Praween 3401004WL062928 Nargish Praween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172100 Nargish Praween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-020-001/3361
(RAY) 		3401004000NRG24160920231075578 16/09/2023 Amina Khatun 3401004WL062928 Amina Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172468 Amina Khatun FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-020-001/3362
(RAY) 		3401004000NRG24160920231075579 16/09/2023 Gulshan Khatoon 3401004WL062928 Gulshan Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172469 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-020-001/3364
(RAY) 		3401004000NRG24160920231075580 16/09/2023 Anil Saw 3401004WL062928 Anil Saw 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172470 Anil Saw FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-020-001/3365
(RAY) 		3401004000NRG24160920231075581 16/09/2023 Ajay Lohra 3401004WL062928 Ajay Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172313 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-020-001/3366
(RAY) 		3401004000NRG24160920231075582 16/09/2023 Rubi Khatun 3401004WL062928 Rubi Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172311 Rubi Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-020-001/3367
(RAY) 		3401004000NRG24160920231075583 16/09/2023 Shammi Parween 3401004WL062928 Shammi Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172312 Shammi Parween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3382
(RAY) 		3401004000NRG24160920231075584 16/09/2023 Mahejabin Parween 3401004WL062928 Mahejabin Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172355 Mahejabin Parween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3383
(RAY) 		3401004000NRG24160920231075585 16/09/2023 Julekha Khatoon 3401004WL062928 Julekha Khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172356 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-020-001/3385
(RAY) 		3401004000NRG24160920231075586 16/09/2023 Rahnuma Khatun 3401004WL062928 Rahnuma Khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172353 Rahnuma Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-020-001/3386
(RAY) 		3401004000NRG24160920231075587 16/09/2023 Naziya Parween 3401004WL062928 Naziya Parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172357 Naziya Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-020-001/3387
(RAY) 		3401004000NRG24160920231075588 16/09/2023 ABDUL KALAM 3401004WL062928 ABDUL KALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172358 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-020-001/3388
(RAY) 		3401004000NRG24160920231075589 16/09/2023 RUKHSANA PARWEEN 3401004WL062928 RUKHSANA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172351 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-020-001/3389
(RAY) 		3401004000NRG24160920231075590 16/09/2023 NUSRAT FATMA 3401004WL062928 NUSRAT FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172352 Nusrat Fatma FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-020-001/3390
(RAY) 		3401004000NRG24160920231075591 16/09/2023 ANASH RAZA 3401004WL062928 ANASH RAZA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172354 Anash Raza FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24160920231075202 16/09/2023 RAJNI KUMARI 3401004WL062925 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172068 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24160920231075203 16/09/2023 SITA DEVI 3401004WL062925 SITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172080 Sita Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24160920231075204 16/09/2023 AKHTARI BEGAM 3401004WL062925 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172067 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24160920231075205 16/09/2023 RINKI KUMARI 3401004WL062925 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172076 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24160920231075206 16/09/2023 SITA KUMARI 3401004WL062925 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172064 Sita Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24160920231075207 16/09/2023 LAKHO DEVI 3401004WL062925 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172441 Lakho Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24160920231075208 16/09/2023 RAMESH LOHRA 3401004WL062925 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172072 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24160920231075209 16/09/2023 NIRAJ ORAON 3401004WL062925 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172063 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24160920231075210 16/09/2023 PARWATI ORAIN 3401004WL062925 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172071 Parwati Orain FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24160920231075211 16/09/2023 KRIPA EKKA 3401004WL062925 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172444 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24160920231075212 16/09/2023 SUSHMA KUMARI 3401004WL062925 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172062 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24160920231075213 16/09/2023 ROSHAN EKKA 3401004WL062925 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172445 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24160920231075214 16/09/2023 ROSHAN MICKEL MINZ 3401004WL062925 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172073 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24160920231075215 16/09/2023 SARSWATI KUMARI 3401004WL062925 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172070 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24160920231075216 16/09/2023 MOHARI DEVI 3401004WL062925 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172478 Mohari Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24160920231075217 16/09/2023 RADHA KUMARI 3401004WL062925 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172066 Radha Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24160920231075218 16/09/2023 MAHESH TURI 3401004WL062925 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172443 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24160920231075219 16/09/2023 SURYA BHUIYA 3401004WL062925 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172476 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24160920231075220 16/09/2023 RAVI LOHRA 3401004WL062925 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172442 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24160920231075221 16/09/2023 REKHA SHARMA 3401004WL062925 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172065 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24160920231075222 16/09/2023 ANIL BHAGAT 3401004WL062925 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172440 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24160920231075223 16/09/2023 ANUP ORAON 3401004WL062925 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172069 Anup Oraon FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24160920231075224 16/09/2023 SONAM DEVI 3401004WL062925 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172077 Sonam Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24160920231075225 16/09/2023 HIRA KHALKHO 3401004WL062925 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172079 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24160920231075226 16/09/2023 ANIL RAM 3401004WL062925 ANIL RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172078 Anil Ram FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24160920231075227 16/09/2023 VICKY KUMAR LOHRA 3401004WL062925 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172419 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24160920231075228 16/09/2023 AMAN LOHRA 3401004WL062925 AMAN LOHRA 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7341172477 Document Pending for Account Holder turning Major
191 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24160920231075229 16/09/2023 NISHA KUMARI 3401004WL062925 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172472 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24160920231075230 16/09/2023 FARHAN AKHATAR 3401004WL062925 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172439 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24160920231075231 16/09/2023 MD TAUSIF ANSARI 3401004WL062925 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172471 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24160920231075232 16/09/2023 RASHID ANSARI 3401004WL062925 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172075 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24160920231075233 16/09/2023 SHABANA PRAVEEN 3401004WL062925 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172074 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24160920231075234 16/09/2023 KHUSHI KUMARI SINGH 3401004WL062925 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172414 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24160920231075235 16/09/2023 HARI KHANDIT 3401004WL062925 HARI KHANDIT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172412 Hari Khandit FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24160920231075236 16/09/2023 RAJSHRI KHANDIT 3401004WL062925 RAJSHRI KHANDIT 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7341172467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24160920231075237 16/09/2023 DEEPIKA SINGH 3401004WL062925 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172417 Deepika Singh FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24160920231075238 16/09/2023 PRIYANKA KUMARI 3401004WL062925 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172416 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24160920231075239 16/09/2023 HIMANSHU VISHWAKARMA 3401004WL062925 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172415 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24160920231075240 16/09/2023 RUMMI PRAVIN 3401004WL062925 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172411 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24160920231075241 16/09/2023 SWITA KUMARI 3401004WL062925 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172418 Swita Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24160920231075242 16/09/2023 PANNA PRAJAPATI 3401004WL062925 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172420 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24160920231075243 16/09/2023 ABIDA PRAVEEN 3401004WL062925 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172409 Abida Praveen FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24160920231075244 16/09/2023 NURESHA KHATUN 3401004WL062925 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172413 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24160920231075778 16/09/2023 GAGAN KUMAR 3401004WL062932 GAGAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172464 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24160920231075779 16/09/2023 RESHMA PARWEEN 3401004WL062932 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172454 Reshma Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24160920231075780 16/09/2023 RIZWANA PERWEEN 3401004WL062932 RIZWANA PERWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172455 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24160920231075781 16/09/2023 YASMIN PARWEEN 3401004WL062932 YASMIN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172451 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24160920231075782 16/09/2023 AFRIN PERWEEN 3401004WL062932 AFRIN PERWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172452 Afrin Perween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24160920231075783 16/09/2023 AMINA KHATOON 3401004WL062932 AMINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172453 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24160920231075784 16/09/2023 LALITA SRIVASTAV 3401004WL062932 LALITA SRIVASTAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172091 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24160920231075785 16/09/2023 MANIRA KHATOON 3401004WL062932 MANIRA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172089 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24160920231075786 16/09/2023 ISMAIL ANSARI 3401004WL062932 ISMAIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172093 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24160920231075787 16/09/2023 RUMANA AARA 3401004WL062932 RUMANA AARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172092 Rumana Aara FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24160920231075788 16/09/2023 RADHA KUMARI SRIVASTAV 3401004WL062932 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172090 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24160920231075789 16/09/2023 SAMSHUL ANSARI 3401004WL062932 SAMSHUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172458 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24160920231075790 16/09/2023 ETESHAM PRAWEEN 3401004WL062932 ETESHAM PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172227 Etesham Praween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24160920231075791 16/09/2023 SAJIYA PRAWEEN 3401004WL062932 SAJIYA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172460 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24160920231075792 16/09/2023 TARANUM PRWEEN 3401004WL062932 TARANUM PRWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172229 Taranum Prween FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24160920231075793 16/09/2023 JULI ARA 3401004WL062932 JULI ARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172081 Juli Ara FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24160920231075794 16/09/2023 ANJUM 3401004WL062932 ANJUM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172438 Anjum .. FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24160920231075795 16/09/2023 SAKINA KHATOON 3401004WL062932 SAKINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172437 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24160920231075796 16/09/2023 KOUSHALIYA DEVI 3401004WL062932 KOUSHALIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172450 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24160920231075797 16/09/2023 GULNEHAR 3401004WL062932 GULNEHAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172436 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24160920231075798 16/09/2023 ROKSANA KHATUN 3401004WL062932 ROKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172435 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24160920231075799 16/09/2023 SANA PARWEEN 3401004WL062932 SANA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172095 Sana Parween FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24160920231075800 16/09/2023 SUHELA PARWEEN 3401004WL062932 SUHELA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172085 Suhela Parween FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24160920231075801 16/09/2023 FIROJA KHATOON 3401004WL062932 FIROJA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172082 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24160920231075802 16/09/2023 NASIHAT PRAVIN 3401004WL062932 NASIHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172457 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24160920231075803 16/09/2023 RUKSANA PRAWEEN 3401004WL062932 RUKSANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172488 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24160920231075804 16/09/2023 AFSANA KHATOON 3401004WL062932 AFSANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172487 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
234 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24160920231075805 16/09/2023 ABDULLAH ANSARI 3401004WL062932 ABDULLAH ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172486 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24160920231075806 16/09/2023 NILOFAR PARWEEN 3401004WL062932 NILOFAR PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172459 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24160920231075807 16/09/2023 ANJUM KHATUN 3401004WL062932 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172456 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
237 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24160920231075808 16/09/2023 RUSTAM NADEEM ANSARI 3401004WL062932 RUSTAM NADEEM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172489 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
238 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24160920231075809 16/09/2023 MD MOIN ANSARI 3401004WL062932 MD MOIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172490 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24160920231075810 16/09/2023 TARANNUM KHATUN 3401004WL062932 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172491 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24160920231076308 16/09/2023 ruksar pravin 3401004WL062937 ruksar pravin 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172348 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24160920231076309 16/09/2023 anwar ansari 3401004WL062937 anwar ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172335 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24160920231076310 16/09/2023 imroj ansari 3401004WL062937 imroj ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172336 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24160920231076311 16/09/2023 rijwan ansari 3401004WL062937 rijwan ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172334 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24160920231076312 16/09/2023 mina kumari 3401004WL062937 mina kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172333 Mina Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24160920231076313 16/09/2023 sajiya parween 3401004WL062937 sajiya parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172337 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24160920231076314 16/09/2023 shakina khatoon 3401004WL062937 shakina khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172338 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24160920231076315 16/09/2023 mohamad jahagir 3401004WL062937 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172339 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24160920231076316 16/09/2023 sonamani devi 3401004WL062937 sonamani devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172340 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24160920231076318 16/09/2023 sultana parween 3401004WL062937 sultana parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172345 Sultana Parween FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24160920231076319 16/09/2023 md arbaj alam 3401004WL062937 md arbaj alam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172347 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24160920231076320 16/09/2023 mustari khatun 3401004WL062937 mustari khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172342 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24160920231076321 16/09/2023 md taslim ansari 3401004WL062937 md taslim ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172343 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24160920231076322 16/09/2023 geetajanli kumari 3401004WL062937 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172344 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24160920231076323 16/09/2023 azda parween 3401004WL062937 azda parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172346 Azda Parween FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24160920231076324 16/09/2023 md jakir 3401004WL062937 md jakir 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172341 Md Jakir FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24160920231075811 16/09/2023 TAMNNA KHATUN 3401004WL062932 TAMNNA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172225 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24160920231075812 16/09/2023 SHAHANSHA KHAN 3401004WL062932 SHAHANSHA KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172253 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24160920231075813 16/09/2023 TOUSHIF RAJA 3401004WL062932 TOUSHIF RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172252 Toushif Raja FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24160920231075814 16/09/2023 PAMMI PARWEEN 3401004WL062932 PAMMI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172209 Pammi Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24160920231075815 16/09/2023 AARFI TRANNUM 3401004WL062932 AARFI TRANNUM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172231 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24160920231075816 16/09/2023 SALLIM ANSARI 3401004WL062932 SALLIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172223 Salim Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24160920231075817 16/09/2023 NAJRUN NISHA 3401004WL062932 NAJRUN NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172226 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24160920231075818 16/09/2023 RAHAT FATMA 3401004WL062932 RAHAT FATMA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172222 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24160920231075819 16/09/2023 MASUMA KHATUN 3401004WL062932 MASUMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172208 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24160920231075820 16/09/2023 SHAHEEN PARVEEN 3401004WL062932 SHAHEEN PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172251 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24160920231075821 16/09/2023 GULSHAN AARA 3401004WL062932 GULSHAN AARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172232 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24160920231075822 16/09/2023 TAMANNA PARVEEN 3401004WL062932 TAMANNA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172214 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24160920231075823 16/09/2023 AFSHANA PARVEEN 3401004WL062932 AFSHANA PARVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172220 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24160920231075824 16/09/2023 RUKHSAR KHATOON 3401004WL062932 RUKHSAR KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172159 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24160920231075825 16/09/2023 MD NASIM 3401004WL062932 MD NASIM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172199 Md Nasim FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24160920231075826 16/09/2023 MD SAIF RAJA 3401004WL062932 MD SAIF RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172173 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24160920231075827 16/09/2023 JAID ANSARI 3401004WL062932 JAID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172181 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24160920231075828 16/09/2023 EMTIYAJ ANSARI 3401004WL062932 EMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172200 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24160920231075829 16/09/2023 JAMILA KHATUN 3401004WL062932 JAMILA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172144 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24160920231075830 16/09/2023 MUSRRAT JAHAN 3401004WL062932 MUSRRAT JAHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172198 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24160920231075831 16/09/2023 AFROJ ALAM MIYAN 3401004WL062932 AFROJ ALAM MIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172197 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24160920231075832 16/09/2023 ASIF ANSARI 3401004WL062932 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172390 Asif Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24160920231075833 16/09/2023 SAMIDA KHATOON 3401004WL062932 SAMIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172391 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24160920231075834 16/09/2023 AFTAB ANSARI 3401004WL062932 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172389 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24160920231075835 16/09/2023 SEMA PRAWEEN 3401004WL062932 SEMA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172158 Sema Praween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24160920231075836 16/09/2023 RUBI KHATOON 3401004WL062932 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172161 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/688
(CHURI WEST) 		3401004000NRG24160920231075837 16/09/2023 ROOHUL AMEEN 3401004WL062932 ROOHUL AMEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172145 ROOHUL AMEEN PAYTM PAYMENTS BANK LTD(608032)
283 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24160920231075838 16/09/2023 DANISH RAJA 3401004WL062932 DANISH RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172165 Danish Raja FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24160920231075839 16/09/2023 MUNERA KHATUN 3401004WL062932 MUNERA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172169 Munera Khatun FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24160920231075840 16/09/2023 ARIF RAZA 3401004WL062932 ARIF RAZA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172153 Arif Raza FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24160920231075841 16/09/2023 GULAM AHMAD RJA 3401004WL062932 GULAM AHMAD RJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172183 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24160920231075842 16/09/2023 IMRAN ANSARI 3401004WL062932 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172221 Imran Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24160920231075843 16/09/2023 RUBANA PRAVEEN 3401004WL062932 RUBANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172168 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24160920231075844 16/09/2023 ASIK ANSARI 3401004WL062932 ASIK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172194 Asik Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24160920231075845 16/09/2023 FIZA PRAWEEN 3401004WL062932 FIZA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172228 Fiza Praween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24160920231075846 16/09/2023 SUHANA PRAWEEN 3401004WL062932 SUHANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172250 Suhana Praween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24160920231075847 16/09/2023 MD KHALID ANSARI 3401004WL062932 MD KHALID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172248 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24160920231075848 16/09/2023 SARIK IMRAN 3401004WL062932 SARIK IMRAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172213 Sarik Imran FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24160920231075849 16/09/2023 FAIZAN ANSARI 3401004WL062932 FAIZAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172224 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24160920231075592 16/09/2023 SHAHNAJ KHATUN 3401004WL062928 SHAHNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172141 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24160920231075593 16/09/2023 ISHRAT PERWEEN 3401004WL062928 ISHRAT PERWEEN 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7341172219 Document Pending for Account Holder turning Major
297 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24160920231075594 16/09/2023 KRITIKA KUMARI 3401004WL062928 KRITIKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172230 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24160920231075595 16/09/2023 ASRANA KHATUN 3401004WL062928 ASRANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172372 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24160920231075596 16/09/2023 RIJWANA KHATUN 3401004WL062928 RIJWANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172176 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24160920231075597 16/09/2023 AKHTARI KHATOON 3401004WL062928 AKHTARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172149 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24160920231075598 16/09/2023 ERSHAD ANSARI 3401004WL062928 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172172 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24160920231075599 16/09/2023 SHIFA PARWEEN 3401004WL062928 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172218 Shifa Parween FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24160920231075600 16/09/2023 SADDAM HUSSAIN 3401004WL062928 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172156 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24160920231075601 16/09/2023 ISHRAT BEGAM 3401004WL062928 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172374 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24160920231075602 16/09/2023 MUNTARUN NISHA 3401004WL062928 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172138 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24160920231075603 16/09/2023 AFTAB ALAM 3401004WL062928 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172377 Aftab Alam FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24160920231075604 16/09/2023 MUSLIM ANSARI 3401004WL062928 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172376 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24160920231075605 16/09/2023 JAHIDA KHATOON 3401004WL062928 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172375 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401004000NRG24160920231075606 16/09/2023 JUHI PARWIN 3401004WL062928 JUHI PARWIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172378 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24160920231075607 16/09/2023 MUSTAFA ANSARI 3401004WL062928 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172380 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24160920231075608 16/09/2023 ROZI PARWEEN 3401004WL062928 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172364 Rozi Parween FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401004000NRG24160920231075609 16/09/2023 MANIR ANSARI 3401004WL062928 MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172379 Manir Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24160920231076143 16/09/2023 SAHAJAD ANSARI 3401004WL062935 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172373 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24160920231076144 16/09/2023 AMANAT ANSARI 3401004WL062935 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172191 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24160920231076145 16/09/2023 KHURSHID ANSARI 3401004WL062935 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172206 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24160920231076146 16/09/2023 BIRBAL KUMAR TURI 3401004WL062935 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172362 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24160920231076147 16/09/2023 RINKI DEVI 3401004WL062935 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172363 Rinki Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24160920231076148 16/09/2023 GULNAJ KHATUN 3401004WL062935 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172367 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24160920231076149 16/09/2023 NAHID NIGAR 3401004WL062935 NAHID NIGAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172366 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24160920231076150 16/09/2023 PRAWEZ ALAM 3401004WL062935 PRAWEZ ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172349 Prawez Alam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24160920231076151 16/09/2023 JINNAT PRAVEEN 3401004WL062935 JINNAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172365 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24160920231076152 16/09/2023 TAMKIN ANSARI 3401004WL062935 TAMKIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172178 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24160920231076153 16/09/2023 CHANDMUNI KHATOON 3401004WL062935 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172410 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24160920231076154 16/09/2023 RUKSHANA PARWIN 3401004WL062935 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172422 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24160920231076155 16/09/2023 NAJRIN KHATUN 3401004WL062935 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172423 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24160920231076156 16/09/2023 MD SAKIB 3401004WL062935 MD SAKIB 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172087 Md Sakib FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24160920231076157 16/09/2023 SAMSUL HUK 3401004WL062935 SAMSUL HUK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172254 Samsul Huk FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24160920231076158 16/09/2023 MD FIROZ KHAN 3401004WL062935 MD FIROZ KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172255 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24160920231076159 16/09/2023 MD YASIN 3401004WL062935 MD YASIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172088 Md Yasin FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24160920231076160 16/09/2023 ZAINAB KHATOON 3401004WL062935 ZAINAB KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172083 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24160920231076161 16/09/2023 MD RUHAIL 3401004WL062935 MD RUHAIL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172096 Md Ruhail FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24160920231076162 16/09/2023 RUKHSANA KHATOON 3401004WL062935 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172084 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24160920231076163 16/09/2023 RIJWANA KHATOON 3401004WL062935 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172086 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24160920231076164 16/09/2023 TABBSUM PARWEEN 3401004WL062935 TABBSUM PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172259 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24160920231076165 16/09/2023 SAHIL ANSARI 3401004WL062935 SAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172215 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24160920231076166 16/09/2023 JEVA PRAWEEN 3401004WL062935 JEVA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172094 Jeva Praween FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24160920231076167 16/09/2023 SHAINA PARWEEN 3401004WL062935 SHAINA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172262 Shaina Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24160920231076168 16/09/2023 SIMMI PRAWEEN 3401004WL062935 SIMMI PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172212 Simmi Praween FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24160920231076169 16/09/2023 JALSUN NISHA 3401004WL062935 JALSUN NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172263 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24160920231076170 16/09/2023 SHABANA KHATUN 3401004WL062935 SHABANA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172210 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24160920231076171 16/09/2023 AJAD 3401004WL062935 AJAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172402 Mo Ajad FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24160920231076172 16/09/2023 PUJA KUMARI 3401004WL062935 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172401 Puja Kumari FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24160920231076173 16/09/2023 NUJHAT PARWEEN 3401004WL062935 NUJHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172404 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24160920231076174 16/09/2023 RANTHU GANJHU 3401004WL062935 RANTHU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172407 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24160920231076175 16/09/2023 PUNAM KUMARI 3401004WL062935 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172350 Punam Kumari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24160920231076176 16/09/2023 SIDHANT MUNDA 3401004WL062935 SIDHANT MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172406 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24160920231076177 16/09/2023 CHANDRAMUNI DEVI 3401004WL062935 CHANDRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172405 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24160920231076178 16/09/2023 SHKILA KHATOON 3401004WL062935 SHKILA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172403 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24160920231076179 16/09/2023 NEHA KUMARI MUNDA 3401004WL062935 NEHA KUMARI MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172400 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24160920231076180 16/09/2023 SAIF RAJA 3401004WL062935 SAIF RAJA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172395 Saif Raja FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24160920231076181 16/09/2023 AGASTI KUMARI 3401004WL062935 AGASTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172398 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24160920231076182 16/09/2023 SHAHJADI PARVEEN 3401004WL062935 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7341172396 Document Pending for Account Holder turning Major
353 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24160920231076183 16/09/2023 AKHTARI PARWEEN 3401004WL062935 AKHTARI PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172394 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24160920231076184 16/09/2023 RUKHSAR PERWEEN 3401004WL062935 RUKHSAR PERWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172397 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24160920231076185 16/09/2023 CHINTA DEVI 3401004WL062935 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172399 Chinta Devi FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24160920231076186 16/09/2023 NAHIDA KHATOON 3401004WL062935 NAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172264 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24160920231076187 16/09/2023 JUBAIDA KHATUN 3401004WL062935 JUBAIDA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172258 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24160920231076188 16/09/2023 MOHAMMAD IMRAN ANSARI 3401004WL062935 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172260 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24160920231076189 16/09/2023 SARWAR ANSARI 3401004WL062935 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172392 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24160920231076190 16/09/2023 ANJUM KHATUN 3401004WL062935 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172217 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24160920231076191 16/09/2023 RUHUL ANSARI 3401004WL062935 RUHUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172216 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24160920231076192 16/09/2023 ERFAN ANSARI 3401004WL062935 ERFAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172261 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24160920231076193 16/09/2023 RAHMATUN KHATUN 3401004WL062935 RAHMATUN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172393 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24160920231076194 16/09/2023 KALILA KHATUN 3401004WL062935 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172429 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24160920231076195 16/09/2023 USMAN MIAN 3401004WL062935 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172446 Usman Mian FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24160920231076196 16/09/2023 MD IFTEKHAR ANSARI 3401004WL062935 MD IFTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172425 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24160920231075974 16/09/2023 ASRAR ANSARI 3401004WL062934 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172424 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24160920231075975 16/09/2023 MD IJHAAR ANSARI 3401004WL062934 MD IJHAAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172448 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24160920231075976 16/09/2023 AYESHA PARWEEN 3401004WL062934 AYESHA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172428 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24160920231075977 16/09/2023 PARWEJ ANSARI 3401004WL062934 PARWEJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172447 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24160920231075978 16/09/2023 WASIM RAJ 3401004WL062934 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172427 Wasim Raj FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24160920231075979 16/09/2023 ABHAY NAYAK 3401004WL062934 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172426 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24160920231075980 16/09/2023 RIYA KUMARI 3401004WL062934 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172461 Riya Kumari FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24160920231075981 16/09/2023 RICHA KUMARI 3401004WL062934 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172462 Richa Kumari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24160920231075982 16/09/2023 SIMRAN KHATUN 3401004WL062934 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172465 Simran Khatun FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24160920231075983 16/09/2023 KOMAL KUMARI 3401004WL062934 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172131 Komal Kumari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24160920231075984 16/09/2023 GITA DEVI 3401004WL062934 GITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172133 Gita Devi FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24160920231075985 16/09/2023 ISA KUMARI 3401004WL062934 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172129 Isa Kumari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24160920231075986 16/09/2023 UMESHWAR BHOGTA 3401004WL062934 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172137 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24160920231075987 16/09/2023 CHINTAMANI DEVI 3401004WL062934 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172132 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24160920231075988 16/09/2023 DEEPAK KUMAR KESHRI 3401004WL062934 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172061 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24160920231075989 16/09/2023 MINA DEVI 3401004WL062934 MINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172136 Mina Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24160920231075990 16/09/2023 AFROJ ANSARI 3401004WL062934 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172058 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24160920231075991 16/09/2023 SHAJAD HUSSAIN 3401004WL062934 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172057 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24160920231075992 16/09/2023 DANISH ANSARI 3401004WL062934 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172056 Danish Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24160920231075993 16/09/2023 NAJIYA PARWEEN 3401004WL062934 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172177 Najiya Parween FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24160920231075994 16/09/2023 SHABA PRAWEEN 3401004WL062934 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172368 Shaba Praween FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24160920231075995 16/09/2023 MD TAUHID ALAM 3401004WL062934 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172155 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24160920231075996 16/09/2023 MUSTAK ANSARI 3401004WL062934 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172369 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24160920231075997 16/09/2023 MD MOINUDDIN ANSARI 3401004WL062934 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172101 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24160920231075998 16/09/2023 SAIRUNA KHATOON 3401004WL062934 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172060 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24160920231075999 16/09/2023 SONU KUMAR THAKUR 3401004WL062934 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172370 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24160920231076000 16/09/2023 RAJESH KUMAR KESHRI 3401004WL062934 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172134 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24160920231076001 16/09/2023 NAHARUL ISLAM 3401004WL062934 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172054 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24160920231076002 16/09/2023 RAFIK SK 3401004WL062934 RAFIK SK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172055 RAFIK SK FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24160920231076003 16/09/2023 MUNTAHA ANSARI 3401004WL062934 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172151 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24160920231076004 16/09/2023 NAJIM KHAN 3401004WL062934 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172130 Najim Khan FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24160920231076005 16/09/2023 SAYUB ANSARI 3401004WL062934 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172059 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24160920231076006 16/09/2023 IMTIYAJ ANSARI 3401004WL062934 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172135 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24160920231076007 16/09/2023 ANWARI PRAWEEN 3401004WL062934 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172371 Anwari Praween FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24160920231076008 16/09/2023 KUSUM KUMARI 3401004WL062934 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172128 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24160920231076009 16/09/2023 MINHAJ KHAN 3401004WL062934 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172104 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24160920231076010 16/09/2023 FIROZ ANSARI 3401004WL062934 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172202 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24160920231076011 16/09/2023 RUHI KHATOON 3401004WL062934 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172449 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24160920231076012 16/09/2023 PAWAN KUMAR 3401004WL062934 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172123 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24160920231076013 16/09/2023 AJAY KUMAR 3401004WL062934 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172105 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24160920231076014 16/09/2023 BHARTI DEVI 3401004WL062934 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172125 Bharti Devi FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24160920231076015 16/09/2023 ABHAY KUMAR 3401004WL062934 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172103 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24160920231076016 16/09/2023 AJAY TURI 3401004WL062934 AJAY TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172122 Ajay Turi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24160920231076017 16/09/2023 ARTI RANA 3401004WL062934 ARTI RANA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172126 Arti Rana FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24160920231076018 16/09/2023 ROHNI DEVI 3401004WL062934 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172124 Rohni Devi FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24160920231076019 16/09/2023 ANURAG KUMAR 3401004WL062934 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172109 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24160920231076020 16/09/2023 PANNA LAL RANA 3401004WL062934 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172107 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24160920231076021 16/09/2023 KHUSHI KHATUN 3401004WL062934 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172102 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24160920231076022 16/09/2023 SHAHIL ANSARI 3401004WL062934 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172118 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24160920231076023 16/09/2023 FIJA PRAVEEN 3401004WL062934 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172099 Fija Praveen FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24160920231076024 16/09/2023 SARA HASAN 3401004WL062934 SARA HASAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172479 Sara Hasan FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24160920231076025 16/09/2023 MUMTAJ ANSARI 3401004WL062934 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172121 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24160920231076026 16/09/2023 DOWAMUL NISHA 3401004WL062934 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172106 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24160920231076027 16/09/2023 SAHIL AHMAD 3401004WL062934 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172108 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24160920231076028 16/09/2023 NAJIBUL ANSARI 3401004WL062934 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172112 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24160920231076029 16/09/2023 JAHEDA PARWEEN 3401004WL062934 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172111 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24160920231076030 16/09/2023 ALI HASAN ANSARI 3401004WL062934 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172113 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24160920231076031 16/09/2023 TARKESHWAR THAKUR 3401004WL062934 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172127 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24160920231076032 16/09/2023 AMJAD KHAN 3401004WL062934 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172110 Amjad Khan FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24160920231076033 16/09/2023 ASMINA KHATUN 3401004WL062934 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172114 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24160920231076034 16/09/2023 DASARATH TURI 3401004WL062934 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172474 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24160920231076035 16/09/2023 KAMLA DEVI 3401004WL062934 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172475 Kamla Devi FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24160920231076036 16/09/2023 DEVENDRA ORAON 3401004WL062934 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172473 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24160920231076037 16/09/2023 RAJIYA KHATUN 3401004WL062934 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172431 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24160920231076038 16/09/2023 MD YAQUB ANSARI 3401004WL062934 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172408 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24160920231076039 16/09/2023 TARA RANI 3401004WL062934 TARA RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172432 Tara Rani FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24160920231076040 16/09/2023 KHUSHBOO RANI 3401004WL062934 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172434 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24160920231076041 16/09/2023 KHUSHI RANI 3401004WL062934 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172433 Khushi Rani FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24160920231076042 16/09/2023 ARJOO KHATOON 3401004WL062934 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172430 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24160920231076043 16/09/2023 RUPA KUMARI 3401004WL062934 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172421 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24160920231076044 16/09/2023 NITU KUMARI 3401004WL062934 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172463 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24160920231076045 16/09/2023 RUPA KUMARI 3401004WL062934 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341172466 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 537624 537624
Total 599184 599184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_160923APB_FTO_555351 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004002_160923APB_FTO_555351 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004002_160923APB_FTO_555351 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 28728
4 BURMU JH3401004002_160923APB_FTO_555351 Canara Bank CNRB0001902 CHURI 25992
5 BURMU JH3401004002_160923APB_FTO_555351 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004002_160923APB_FTO_555351 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 537624

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