Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_090923APB_FTO_530736
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-01-004-002-002/1462
(BAMNE) 		3401004000NRG24090920231036167 09/09/2023 RAHUL RAJAK 3401004WL060220 RAHUL RAJAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810860786 RAHUL RAJAK UNION BANK OF INDIA(508500)
2 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24090920231037795 09/09/2023 JIVAN KUMAR RAJAK 3401004WL060310 JIVAN KUMAR RAJAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810860742 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24090920231036043 09/09/2023 NARESH ORAON 3401004WL060219 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810860743 NARESH ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24090920231036045 09/09/2023 SURENDRA YADAV 3401004WL060219 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810860783 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 KHELARI JH-01-004-002-002/1657
(BAMNE) 		3401004000NRG24090920231036031 09/09/2023 CHANDMUNI DEVI 3401004WL060219 CHANDMUNI DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810860787 CHANDMUNNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24090920231036044 09/09/2023 MEENA DEVI 3401004WL060219 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810860730 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24090920231036075 09/09/2023 Rakhi Devi 3401004WL060219 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810860784 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24090920231036076 09/09/2023 Ganesh Kumar Yadav 3401004WL060219 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810860788 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24090920231036077 09/09/2023 RIYA KUMARI 3401004WL060219 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810860785 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
10 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24090920231036165 09/09/2023 Mohit Kumar 3401004WL060220 Mohit Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860802 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24090920231036166 09/09/2023 NIKHAT PARVEEN 3401004WL060220 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860803 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24090920231036168 09/09/2023 BABITA DEVI 3401004WL060220 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860801 Babita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24090920231036169 09/09/2023 MINU SINGH 3401004WL060220 MINU SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860814 Minu Singh FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24090920231036170 09/09/2023 AKASH KUMAR 3401004WL060220 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860805 Akash Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24090920231036171 09/09/2023 VISHWASH KUMAR 3401004WL060220 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860807 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24090920231036172 09/09/2023 JYA KUAMRI 3401004WL060220 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860808 Jya Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24090920231036173 09/09/2023 PINKI DEVI 3401004WL060220 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860809 Pinki Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24090920231036174 09/09/2023 SHOBHA DEVI 3401004WL060220 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860806 Shobha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24090920231036175 09/09/2023 JULEE SINGH 3401004WL060220 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860811 Julee Singh FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24090920231036176 09/09/2023 AKANKSHA KUMARI 3401004WL060220 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860812 Aadhaar Number not Mapped to Account Number
21 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24090920231036177 09/09/2023 ANAMIKA KUMARI 3401004WL060220 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860813 Aadhaar Number not Mapped to Account Number
22 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401004000NRG24090920231036178 09/09/2023 SURAJ TURI 3401004WL060220 SURAJ TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860790 Suraj Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401004000NRG24090920231036179 09/09/2023 SUJAL KUMARI TURI 3401004WL060220 SUJAL KUMARI TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860794 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401004000NRG24090920231036180 09/09/2023 UMA DEVI 3401004WL060220 UMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860817 Uma Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1527
(BAMNE) 		3401004000NRG24090920231036181 09/09/2023 REKHA DEVI 3401004WL060220 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860815 Rekha Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401004000NRG24090920231036182 09/09/2023 KAVITA DEVI 3401004WL060220 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860816 Kavita Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401004000NRG24090920231036183 09/09/2023 PUNAM DEVI 3401004WL060220 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860798 Punam Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401004000NRG24090920231036184 09/09/2023 PUSHPA DEVI 3401004WL060220 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860797 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401004000NRG24090920231036185 09/09/2023 RAVI TURI 3401004WL060220 RAVI TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860795 Ravi Turi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401004000NRG24090920231036186 09/09/2023 MAINI DEVI 3401004WL060220 MAINI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860796 Maini Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401004000NRG24090920231036187 09/09/2023 POONAM DEVI 3401004WL060220 POONAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860799 Poonam Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401004000NRG24090920231036188 09/09/2023 ASHA DEVI 3401004WL060220 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860800 Asha Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401004000NRG24090920231036189 09/09/2023 AJAY TURI 3401004WL060220 AJAY TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860789 Ajay Turi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401004000NRG24090920231036190 09/09/2023 ANITA DEVI 3401004WL060220 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860810 Anita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401004000NRG24090920231036191 09/09/2023 GUDIYA KUMARI 3401004WL060220 GUDIYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860804 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1545
(BAMNE) 		3401004000NRG24090920231036192 09/09/2023 SUMITRA DEVI 3401004WL060220 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860791 SUMITRA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401004000NRG24090920231036193 09/09/2023 PUSHPA DEVI 3401004WL060220 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860792 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1547
(BAMNE) 		3401004000NRG24090920231036194 09/09/2023 AARTI DEVI 3401004WL060220 AARTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860793 ARTI DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24090920231036195 09/09/2023 SHIV PRASAD 3401004WL060220 SHIV PRASAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860853 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24090920231036196 09/09/2023 SURESH GANJHU 3401004WL060220 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860854 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24090920231036197 09/09/2023 BHUNESHWAR MUNDA 3401004WL060220 BHUNESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860857 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24090920231036198 09/09/2023 MUNITA DEVI 3401004WL060220 MUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860856 Munita Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24090920231036199 09/09/2023 ISHA KUMARI 3401004WL060220 ISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860855 Isha Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24090920231036200 09/09/2023 PRINCE KUMAR 3401004WL060220 PRINCE KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860852 Prince Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24090920231036019 09/09/2023 RAJU MUNDA 3401004WL060219 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860821 Raju Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24090920231036020 09/09/2023 SANOJ KUMAR 3401004WL060219 SANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860820 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24090920231036021 09/09/2023 REENA UMARI 3401004WL060219 REENA UMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860819 Reena Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24090920231036022 09/09/2023 RAJ KUMAR 3401004WL060219 RAJ KUMAR 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860822 Aadhaar Number not Mapped to Account Number
49 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24090920231036023 09/09/2023 SANDHYA KUMARI 3401004WL060219 SANDHYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860862 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24090920231036024 09/09/2023 PARWA DEVI 3401004WL060219 PARWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860861 Parva Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24090920231036025 09/09/2023 RAJKUMARI 3401004WL060219 RAJKUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860867 Aadhaar Number not Mapped to Account Number
52 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24090920231036026 09/09/2023 MAMTA KUMARI 3401004WL060219 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860865 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24090920231036027 09/09/2023 ANITA DEVI 3401004WL060219 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860866 Anita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24090920231036028 09/09/2023 PREM GANJHU 3401004WL060219 PREM GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860818 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24090920231036029 09/09/2023 SANTOSH KUMAR RAM 3401004WL060219 SANTOSH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860864 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1656
(BAMNE) 		3401004000NRG24090920231036030 09/09/2023 SUMAN KUMARI 3401004WL060219 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860863 Ms. SUMAN KUMARI INDIAN BANK(607105)
57 KHELARI JH-01-004-002-002/1658
(BAMNE) 		3401004000NRG24090920231036032 09/09/2023 JAGU RAM 3401004WL060219 JAGU RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860859 Jagu Ram FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1659
(BAMNE) 		3401004000NRG24090920231036033 09/09/2023 RAHUL KUMAR 3401004WL060219 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860860 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24090920231036034 09/09/2023 HARITIMA TIRKI 3401004WL060219 HARITIMA TIRKI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860858 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24090920231036315 09/09/2023 CHAHAT PARWEEN 3401004WL060221 CHAHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860687 Chahat Parween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24090920231036316 09/09/2023 NASRIN KHATUN 3401004WL060221 NASRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860974 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24090920231036317 09/09/2023 SIKADDAR KHAN 3401004WL060221 SIKADDAR KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860881 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24090920231036318 09/09/2023 NAJMA KHATUN 3401004WL060221 NAJMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860992 Najma Khatun FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24090920231036319 09/09/2023 MD AFRIDI 3401004WL060221 MD AFRIDI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860690 Md Afridi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24090920231036320 09/09/2023 TAJ MOHAMMAD KHAN 3401004WL060221 TAJ MOHAMMAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860701 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24090920231036321 09/09/2023 MUSTARI BEGAM 3401004WL060221 MUSTARI BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860689 Mustari Begam FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24090920231036322 09/09/2023 SAMIRAN KHATUN 3401004WL060221 SAMIRAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860977 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24090920231036323 09/09/2023 WAZDA KHATOON 3401004WL060221 WAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860884 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24090920231036324 09/09/2023 ANJUM KHATUN 3401004WL060221 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860979 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24090920231036325 09/09/2023 GUJALA PARWEEN 3401004WL060221 GUJALA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860883 Gujala Parween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24090920231036326 09/09/2023 RASHIDA KHATUN 3401004WL060221 RASHIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860880 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24090920231036327 09/09/2023 ALI HUSSAIN 3401004WL060221 ALI HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860980 Ali Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24090920231036328 09/09/2023 TARANNUM KHATOON 3401004WL060221 TARANNUM KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860882 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24090920231036329 09/09/2023 MD DANISH ANSARI 3401004WL060221 MD DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860702 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24090920231036330 09/09/2023 ALAM ANSARI 3401004WL060221 ALAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860694 Alam Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24090920231036331 09/09/2023 MD NIGAR 3401004WL060221 MD NIGAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860879 MD NIGAR BANK OF INDIA(508505)
77 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24090920231036332 09/09/2023 MD SAKIR 3401004WL060221 MD SAKIR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860877 Md Sakir FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24090920231036459 09/09/2023 SAGIR ANSARI 3401004WL060222 SAGIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860878 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24090920231036460 09/09/2023 SAFINAJ KHATUN 3401004WL060222 SAFINAJ KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860994 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24090920231036461 09/09/2023 MD NASIR ANSARI 3401004WL060222 MD NASIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860997 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24090920231036462 09/09/2023 HUMERA SHAHIN 3401004WL060222 HUMERA SHAHIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860685 Humera Shahin FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24090920231036463 09/09/2023 SHAHEEN PARWEEN 3401004WL060222 SHAHEEN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860703 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24090920231036464 09/09/2023 MD IMRAN ANSARI 3401004WL060222 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860981 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24090920231036465 09/09/2023 SAHEBJAAN 3401004WL060222 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860739 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24090920231036466 09/09/2023 RUBANA KHATUN 3401004WL060222 RUBANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860704 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24090920231036467 09/09/2023 SALMA KHATUN 3401004WL060222 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860986 Salma Khatun FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24090920231036468 09/09/2023 MD JALIL 3401004WL060222 MD JALIL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860990 Md Jalil FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24090920231036469 09/09/2023 BEBY PARVEEN 3401004WL060222 BEBY PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860699 Beby Parveen FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24090920231036470 09/09/2023 FARHAT PARWEEN 3401004WL060222 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860984 Farhat Parween FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24090920231036471 09/09/2023 NIKHAT PARVEEN 3401004WL060222 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860693 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24090920231036472 09/09/2023 MD AFTAB 3401004WL060222 MD AFTAB 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860985 MdAftab .. FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24090920231036473 09/09/2023 RAHUL RAM 3401004WL060222 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860698 Rahul Ram FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24090920231036474 09/09/2023 PRIYANKA KUMARI 3401004WL060222 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860697 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24090920231036475 09/09/2023 RAJA RAM 3401004WL060222 RAJA RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860982 Raja Ram FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24090920231036476 09/09/2023 ALAUDDIN ANSARI 3401004WL060222 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860686 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24090920231036477 09/09/2023 MOHAMMAD BADRUDDIN 3401004WL060222 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860700 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24090920231036478 09/09/2023 DIVYA KUMARI 3401004WL060222 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860989 Divya Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24090920231036479 09/09/2023 JOHRA KHATOON 3401004WL060222 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860993 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24090920231036480 09/09/2023 YASMIN KHATOON 3401004WL060222 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860987 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24090920231036481 09/09/2023 ANAS 3401004WL060222 ANAS 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860976 Anas .. FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24090920231036482 09/09/2023 RUKSHAR PARWEEN 3401004WL060222 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860983 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24090920231036483 09/09/2023 ROZY PARWEEN 3401004WL060222 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860978 Rozy Parween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24090920231036484 09/09/2023 RIJVANA KHATUN 3401004WL060222 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860988 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24090920231036485 09/09/2023 SAHJAD ANSARI 3401004WL060222 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860684 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24090920231036486 09/09/2023 TAJMIR ANSARI 3401004WL060222 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860691 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24090920231036487 09/09/2023 FARHAN KHAN 3401004WL060222 FARHAN KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860688 Farhan Khan FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24090920231036488 09/09/2023 MD JAVED ANSARI 3401004WL060222 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860995 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24090920231036489 09/09/2023 NURMOHAMMAD ANSARI 3401004WL060222 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860696 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24090920231036490 09/09/2023 SHAHIN KHATOON 3401004WL060222 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860973 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24090920231036036 09/09/2023 JAINAB JAHAN 3401004WL060219 JAINAB JAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860970 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24090920231036037 09/09/2023 TARANUM ARA 3401004WL060219 TARANUM ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860971 Taranum Ara FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24090920231036491 09/09/2023 MD SAHID ANSARI 3401004WL060222 MD SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860774 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24090920231036492 09/09/2023 ATAUL ANSARI 3401004WL060222 ATAUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860772 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24090920231036493 09/09/2023 FAIJAL ANSARI 3401004WL060222 FAIJAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860765 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24090920231036494 09/09/2023 RITA KUMARI 3401004WL060222 RITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860773 Rita Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24090920231036495 09/09/2023 SABERUN KHATOON 3401004WL060222 SABERUN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860778 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24090920231036496 09/09/2023 LEYAKAT ANSARI 3401004WL060222 LEYAKAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860769 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24090920231036497 09/09/2023 ANITA KUMARI 3401004WL060222 ANITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860763 Anita Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24090920231036498 09/09/2023 GULJAR ANSARI 3401004WL060222 GULJAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860768 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24090920231036499 09/09/2023 RAFAT PARWEEN 3401004WL060222 RAFAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860777 Rafat Parween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24090920231036500 09/09/2023 GAJALA PRABIN 3401004WL060222 GAJALA PRABIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860762 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24090920231036501 09/09/2023 SHAHJADI KHATUN 3401004WL060222 SHAHJADI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860761 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24090920231036502 09/09/2023 WASIM AKRAM 3401004WL060222 WASIM AKRAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860771 Wasim Akram FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24090920231036503 09/09/2023 RESHMA PARWEEN 3401004WL060222 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860766 Reshma Parween FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24090920231036504 09/09/2023 JAMALUDDIN ANSARI 3401004WL060222 JAMALUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860767 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24090920231036505 09/09/2023 SOHEL ANSARI 3401004WL060222 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860764 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24090920231036506 09/09/2023 SHOBHNA KUMARI 3401004WL060222 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860775 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24090920231036507 09/09/2023 MOHAMMAD SHAKIL 3401004WL060222 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860749 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24090920231036508 09/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL060222 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860760 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24090920231036509 09/09/2023 MOHAMMAD NANHU AHMAD 3401004WL060222 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860757 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24090920231036510 09/09/2023 ANJALI KUMARI 3401004WL060222 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860776 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24090920231036511 09/09/2023 HANUFA KHATUN 3401004WL060222 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860770 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24090920231036512 09/09/2023 SABIHA PARWEEN 3401004WL060222 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860751 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24090920231037787 09/09/2023 ANITA DEVI 3401004WL060310 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860754 Anita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24090920231037788 09/09/2023 MD. SHAUKAT ANSARI 3401004WL060310 MD. SHAUKAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860758 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24090920231037789 09/09/2023 MD TOUSIF ANSARI 3401004WL060310 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860759 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24090920231037790 09/09/2023 BHOLA LOHRA 3401004WL060310 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860756 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24090920231037791 09/09/2023 ROHAN LOHRA 3401004WL060310 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860755 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24090920231037792 09/09/2023 RUKSHAR PARVEEN 3401004WL060310 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860750 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24090920231037793 09/09/2023 AFAROJA KHATUN 3401004WL060310 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860753 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24090920231037794 09/09/2023 RINA DEVI 3401004WL060310 RINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860752 Rina Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-020-001/3411
(RAY) 		3401004000NRG24090920231036038 09/09/2023 Rakesh Oraon 3401004WL060219 Rakesh Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860779 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-020-001/3412
(RAY) 		3401004000NRG24090920231036039 09/09/2023 Lalita Oraon 3401004WL060219 Lalita Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860780 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/3413
(RAY) 		3401004000NRG24090920231036040 09/09/2023 Priya Kumari 3401004WL060219 Priya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860782 Priya Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-020-001/3414
(RAY) 		3401004000NRG24090920231036041 09/09/2023 Mohammad Aksh Alam 3401004WL060219 Mohammad Aksh Alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860781 Mohammad Aksh Alam FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3161
(CHURI SOUTH) 		3401004000NRG24090920231036046 09/09/2023 Zarina Begum 3401004WL060219 Zarina Begum 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860838 Jarina Begam FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3162
(CHURI SOUTH) 		3401004000NRG24090920231036047 09/09/2023 Anup Munda 3401004WL060219 Anup Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860851 Anup Munda FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3165
(CHURI SOUTH) 		3401004000NRG24090920231036048 09/09/2023 Tabrez Ansari 3401004WL060219 Tabrez Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860825 Md Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3166
(CHURI SOUTH) 		3401004000NRG24090920231036049 09/09/2023 Ali Hassan 3401004WL060219 Ali Hassan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860835 Ali Hasan FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3167
(CHURI SOUTH) 		3401004000NRG24090920231036050 09/09/2023 Meratun Khatun 3401004WL060219 Meratun Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860824 Meratun Khatoon FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3168
(CHURI SOUTH) 		3401004000NRG24090920231036051 09/09/2023 Shahbaz Ansari 3401004WL060219 Shahbaz Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860829 Shahbaz Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3169
(CHURI SOUTH) 		3401004000NRG24090920231036052 09/09/2023 Syed Anwar Ansari 3401004WL060219 Syed Anwar Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860848 Said Anwar Ansari FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3170
(CHURI SOUTH) 		3401004000NRG24090920231036053 09/09/2023 Alam Ansari 3401004WL060219 Alam Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860831 Md Alam Ansari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3172
(CHURI SOUTH) 		3401004000NRG24090920231036054 09/09/2023 Fazila Bano 3401004WL060219 Fazila Bano 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860844 Fajila Bano FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3173
(CHURI SOUTH) 		3401004000NRG24090920231036055 09/09/2023 GULAM RASUL ANSARI 3401004WL060219 GULAM RASUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860842 Gulam Rasul Ansari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3174
(CHURI SOUTH) 		3401004000NRG24090920231036056 09/09/2023 Shahidon Khatoon 3401004WL060219 Shahidon Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860843 Sahidan Khatun FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3175
(CHURI SOUTH) 		3401004000NRG24090920231036057 09/09/2023 SADDAM ANSARI 3401004WL060219 SADDAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860849 Saddam Husain Ansari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3176
(CHURI SOUTH) 		3401004000NRG24090920231036058 09/09/2023 TARANNUM PARWEEN 3401004WL060219 TARANNUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860832 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3177
(CHURI SOUTH) 		3401004000NRG24090920231036059 09/09/2023 PARVEJ ANSARI 3401004WL060219 PARVEJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860826 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3178
(CHURI SOUTH) 		3401004000NRG24090920231036060 09/09/2023 KALAM ANSARI 3401004WL060219 KALAM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860823 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3179
(CHURI SOUTH) 		3401004000NRG24090920231036061 09/09/2023 MEHRUN NISHA 3401004WL060219 MEHRUN NISHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860833 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3180
(CHURI SOUTH) 		3401004000NRG24090920231036062 09/09/2023 SHABANA PARWEEN 3401004WL060219 SHABANA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860827 Shabana Parween FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3181
(CHURI SOUTH) 		3401004000NRG24090920231036063 09/09/2023 YASMIN PARVEEN 3401004WL060219 YASMIN PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860834 Yasmin Perween FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3182
(CHURI SOUTH) 		3401004000NRG24090920231036064 09/09/2023 Jahida Khatun 3401004WL060219 Jahida Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860828 Jaheda Khatoon FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3183
(CHURI SOUTH) 		3401004000NRG24090920231036065 09/09/2023 LALITA DEVI 3401004WL060219 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860830 Lalita Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3184
(CHURI SOUTH) 		3401004000NRG24090920231036066 09/09/2023 SARSWATI KUMARI 3401004WL060219 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860845 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3185
(CHURI SOUTH) 		3401004000NRG24090920231036067 09/09/2023 GULNAZ PRAVEEN 3401004WL060219 GULNAZ PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860839 Gulnaz Praveen FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3186
(CHURI SOUTH) 		3401004000NRG24090920231036068 09/09/2023 ISTIFAK ANSARI 3401004WL060219 ISTIFAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860847 Istifak Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3187
(CHURI SOUTH) 		3401004000NRG24090920231036069 09/09/2023 SHYAM BIHARI MUNDA 3401004WL060219 SHYAM BIHARI MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860836 Shyam Bihari Munda FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3190
(CHURI SOUTH) 		3401004000NRG24090920231036070 09/09/2023 NIMAJAN KHATOON 3401004WL060219 NIMAJAN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860841 Nimajan Khatoon FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3191
(CHURI SOUTH) 		3401004000NRG24090920231036071 09/09/2023 Shahida Khatun 3401004WL060219 Shahida Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860837 Saida Khatun FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3193
(CHURI SOUTH) 		3401004000NRG24090920231036072 09/09/2023 Taslima Parveen 3401004WL060219 Taslima Parveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860850 Tashalima Perween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3197
(CHURI SOUTH) 		3401004000NRG24090920231036073 09/09/2023 Iqbal Ansari 3401004WL060219 Iqbal Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860846 Md Iqbal Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3199
(CHURI SOUTH) 		3401004000NRG24090920231036074 09/09/2023 Namjoon katun 3401004WL060219 Namjoon katun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860840 Najmun Khatun FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24090920231036333 09/09/2023 RAJNI KUMARI 3401004WL060221 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860646 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24090920231036334 09/09/2023 SITA DEVI 3401004WL060221 SITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860952 Sita Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24090920231036335 09/09/2023 AKHTARI BEGAM 3401004WL060221 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860645 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24090920231036336 09/09/2023 RINKI KUMARI 3401004WL060221 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860948 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24090920231036337 09/09/2023 SITA KUMARI 3401004WL060221 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860642 Sita Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24090920231036338 09/09/2023 LAKHO DEVI 3401004WL060221 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860910 Lakho Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24090920231036339 09/09/2023 RAMESH LOHRA 3401004WL060221 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860650 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24090920231036340 09/09/2023 NIRAJ ORAON 3401004WL060221 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860641 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24090920231036341 09/09/2023 PARWATI ORAIN 3401004WL060221 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860649 Parwati Orain FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24090920231036342 09/09/2023 KRIPA EKKA 3401004WL060221 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860913 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24090920231036343 09/09/2023 SUSHMA KUMARI 3401004WL060221 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860640 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24090920231036344 09/09/2023 ROSHAN EKKA 3401004WL060221 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860914 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24090920231036345 09/09/2023 ROSHAN MICKEL MINZ 3401004WL060221 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860651 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24090920231036346 09/09/2023 SARSWATI KUMARI 3401004WL060221 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860648 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24090920231036347 09/09/2023 MOHARI DEVI 3401004WL060221 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860944 Mohari Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24090920231036348 09/09/2023 RADHA KUMARI 3401004WL060221 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860644 Radha Kumari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24090920231036349 09/09/2023 MAHESH TURI 3401004WL060221 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860912 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24090920231036350 09/09/2023 SURYA BHUIYA 3401004WL060221 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860942 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24090920231036351 09/09/2023 RAVI LOHRA 3401004WL060221 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860911 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24090920231036352 09/09/2023 REKHA SHARMA 3401004WL060221 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860643 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24090920231036353 09/09/2023 ANIL BHAGAT 3401004WL060221 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860909 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24090920231036354 09/09/2023 ANUP ORAON 3401004WL060221 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860647 Anup Oraon FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24090920231036513 09/09/2023 SONAM DEVI 3401004WL060222 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860949 Sonam Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24090920231036514 09/09/2023 HIRA KHALKHO 3401004WL060222 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860951 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24090920231036515 09/09/2023 ANIL RAM 3401004WL060222 ANIL RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860950 Anil Ram FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24090920231036516 09/09/2023 VICKY KUMAR LOHRA 3401004WL060222 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860724 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24090920231036517 09/09/2023 AMAN LOHRA 3401004WL060222 AMAN LOHRA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860943 Aadhaar Number not Mapped to Account Number
202 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24090920231036518 09/09/2023 NISHA KUMARI 3401004WL060222 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860938 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24090920231036519 09/09/2023 FARHAN AKHATAR 3401004WL060222 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860908 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24090920231036520 09/09/2023 MD TAUSIF ANSARI 3401004WL060222 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860937 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24090920231036521 09/09/2023 RASHID ANSARI 3401004WL060222 RASHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860947 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24090920231036522 09/09/2023 SHABANA PRAVEEN 3401004WL060222 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860946 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24090920231036523 09/09/2023 KHUSHI KUMARI SINGH 3401004WL060222 KHUSHI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860719 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24090920231036524 09/09/2023 HARI KHANDIT 3401004WL060222 HARI KHANDIT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860717 Hari Khandit FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24090920231036525 09/09/2023 RAJSHRI KHANDIT 3401004WL060222 RAJSHRI KHANDIT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860936 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24090920231036526 09/09/2023 DEEPIKA SINGH 3401004WL060222 DEEPIKA SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860722 Deepika Singh FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24090920231036527 09/09/2023 PRIYANKA KUMARI 3401004WL060222 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860721 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24090920231036528 09/09/2023 HIMANSHU VISHWAKARMA 3401004WL060222 HIMANSHU VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860720 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24090920231036529 09/09/2023 RUMMI PRAVIN 3401004WL060222 RUMMI PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860716 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24090920231036530 09/09/2023 SWITA KUMARI 3401004WL060222 SWITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860723 Swita Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24090920231036078 09/09/2023 PANNA PRAJAPATI 3401004WL060219 PANNA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860725 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24090920231036079 09/09/2023 ABIDA PRAVEEN 3401004WL060219 ABIDA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860714 Abida Praveen FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24090920231036080 09/09/2023 NURESHA KHATUN 3401004WL060219 NURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860718 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24090920231037796 09/09/2023 GAGAN KUMAR 3401004WL060310 GAGAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860933 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24090920231037797 09/09/2023 RESHMA PARWEEN 3401004WL060310 RESHMA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860923 Reshma Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24090920231037798 09/09/2023 RIZWANA PERWEEN 3401004WL060310 RIZWANA PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860924 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24090920231037799 09/09/2023 YASMIN PARWEEN 3401004WL060310 YASMIN PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860920 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24090920231037800 09/09/2023 AFRIN PERWEEN 3401004WL060310 AFRIN PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860921 Afrin Perween FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24090920231037801 09/09/2023 AMINA KHATOON 3401004WL060310 AMINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860922 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24090920231037802 09/09/2023 LALITA SRIVASTAV 3401004WL060310 LALITA SRIVASTAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860963 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24090920231037803 09/09/2023 MANIRA KHATOON 3401004WL060310 MANIRA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860961 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24090920231037804 09/09/2023 ISMAIL ANSARI 3401004WL060310 ISMAIL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860965 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24090920231037805 09/09/2023 RUMANA AARA 3401004WL060310 RUMANA AARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860964 Rumana Aara FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24090920231037806 09/09/2023 RADHA KUMARI SRIVASTAV 3401004WL060310 RADHA KUMARI SRIVASTAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860962 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24090920231037807 09/09/2023 SAMSHUL ANSARI 3401004WL060310 SAMSHUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860927 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24090920231037808 09/09/2023 ETESHAM PRAWEEN 3401004WL060310 ETESHAM PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860734 Etesham Praween FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24090920231037809 09/09/2023 SAJIYA PRAWEEN 3401004WL060310 SAJIYA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860929 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24090920231037810 09/09/2023 TARANUM PRWEEN 3401004WL060310 TARANUM PRWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860735 Taranum Prween FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24090920231037811 09/09/2023 JULI ARA 3401004WL060310 JULI ARA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860953 Juli Ara FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24090920231037812 09/09/2023 ANJUM 3401004WL060310 ANJUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860907 Anjum .. FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24090920231037813 09/09/2023 SAKINA KHATOON 3401004WL060310 SAKINA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860906 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24090920231037814 09/09/2023 KOUSHALIYA DEVI 3401004WL060310 KOUSHALIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860919 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24090920231037815 09/09/2023 GULNEHAR 3401004WL060310 GULNEHAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860905 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24090920231037816 09/09/2023 ROKSANA KHATUN 3401004WL060310 ROKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860904 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24090920231037817 09/09/2023 SANA PARWEEN 3401004WL060310 SANA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860968 Sana Parween FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24090920231037818 09/09/2023 SUHELA PARWEEN 3401004WL060310 SUHELA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860957 Suhela Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24090920231037819 09/09/2023 FIROJA KHATOON 3401004WL060310 FIROJA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860954 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24090920231037820 09/09/2023 NASIHAT PRAVIN 3401004WL060310 NASIHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860926 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24090920231037821 09/09/2023 RUKSANA PRAWEEN 3401004WL060310 RUKSANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860628 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24090920231037822 09/09/2023 AFSANA KHATOON 3401004WL060310 AFSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860627 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24090920231037823 09/09/2023 ABDULLAH ANSARI 3401004WL060310 ABDULLAH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860626 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24090920231037824 09/09/2023 NILOFAR PARWEEN 3401004WL060310 NILOFAR PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860928 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
247 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24090920231037825 09/09/2023 ANJUM KHATUN 3401004WL060310 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860925 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
248 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24090920231037826 09/09/2023 RUSTAM NADEEM ANSARI 3401004WL060310 RUSTAM NADEEM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860629 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24090920231037827 09/09/2023 MD MOIN ANSARI 3401004WL060310 MD MOIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860630 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24090920231037828 09/09/2023 TARANNUM KHATUN 3401004WL060310 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860631 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24090920231036201 09/09/2023 ABHA KUMARI 3401004WL060220 ABHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860871 Abha Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24090920231036202 09/09/2023 ANNAPURNA DEVI 3401004WL060220 ANNAPURNA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860869 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24090920231036203 09/09/2023 AMAR SINGH 3401004WL060220 AMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860870 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24090920231036204 09/09/2023 LALAN KUMAR 3401004WL060220 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860868 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24090920231037829 09/09/2023 TAMNNA KHATUN 3401004WL060310 TAMNNA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860733 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24090920231037830 09/09/2023 SHAHANSHA KHAN 3401004WL060310 SHAHANSHA KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860738 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24090920231037831 09/09/2023 CHANDMUNI KHATOON 3401004WL060310 CHANDMUNI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860715 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24090920231037832 09/09/2023 RUKSHANA PARWIN 3401004WL060310 RUKSHANA PARWIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860727 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24090920231037833 09/09/2023 NAJRIN KHATUN 3401004WL060310 NAJRIN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860728 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/797
(CHURI WEST) 		3401004000NRG24090920231037834 09/09/2023 SHAZIA NARGIS 3401004WL060310 SHAZIA NARGIS 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860967 Shazia Nargis FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24090920231037835 09/09/2023 MD SAKIB 3401004WL060310 MD SAKIB 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860959 Md Sakib FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24090920231037836 09/09/2023 SAMSUL HUK 3401004WL060310 SAMSUL HUK 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860744 Samsul Huk FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24090920231037895 09/09/2023 MD FIROZ KHAN 3401004WL060313 MD FIROZ KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860745 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24090920231037896 09/09/2023 MD YASIN 3401004WL060313 MD YASIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860960 Md Yasin FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24090920231037897 09/09/2023 ZAINAB KHATOON 3401004WL060313 ZAINAB KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860955 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24090920231037898 09/09/2023 MD RUHAIL 3401004WL060313 MD RUHAIL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860969 Md Ruhail FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24090920231037899 09/09/2023 RUKHSANA KHATOON 3401004WL060313 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860956 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24090920231037900 09/09/2023 RIJWANA KHATOON 3401004WL060313 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860958 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24090920231037901 09/09/2023 TABBSUM PARWEEN 3401004WL060313 TABBSUM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860737 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24090920231037902 09/09/2023 SAHIL ANSARI 3401004WL060313 SAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860999 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24090920231037903 09/09/2023 JEVA PRAWEEN 3401004WL060313 JEVA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860966 Jeva Praween FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24090920231037904 09/09/2023 SHAINA PARWEEN 3401004WL060313 SHAINA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860746 Shaina Parween FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24090920231037905 09/09/2023 SIMMI PRAWEEN 3401004WL060313 SIMMI PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860998 Simmi Praween FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24090920231037906 09/09/2023 JALSUN NISHA 3401004WL060313 JALSUN NISHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860747 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24090920231037907 09/09/2023 SHABANA KHATUN 3401004WL060313 SHABANA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860996 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24090920231037908 09/09/2023 AJAD 3401004WL060313 AJAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860707 Mo Ajad FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24090920231037910 09/09/2023 PUJA KUMARI 3401004WL060313 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860706 Puja Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24090920231037911 09/09/2023 NUJHAT PARWEEN 3401004WL060313 NUJHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860709 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24090920231037912 09/09/2023 RANTHU GANJHU 3401004WL060313 RANTHU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860712 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24090920231037914 09/09/2023 PUNAM KUMARI 3401004WL060313 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860872 Punam Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24090920231037917 09/09/2023 SIDHANT MUNDA 3401004WL060313 SIDHANT MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860711 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24090920231037918 09/09/2023 CHANDRAMUNI DEVI 3401004WL060313 CHANDRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860710 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24090920231037919 09/09/2023 SHKILA KHATOON 3401004WL060313 SHKILA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860708 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24090920231037920 09/09/2023 NEHA KUMARI MUNDA 3401004WL060313 NEHA KUMARI MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860705 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24090920231037921 09/09/2023 SAIF RAJA 3401004WL060313 SAIF RAJA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860888 Saif Raja FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24090920231037922 09/09/2023 AGASTI KUMARI 3401004WL060313 AGASTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860891 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24090920231037923 09/09/2023 SHAHJADI PARVEEN 3401004WL060313 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810860889 Aadhaar Number not Mapped to Account Number
288 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24090920231037924 09/09/2023 AKHTARI PARWEEN 3401004WL060313 AKHTARI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860887 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24090920231037925 09/09/2023 RUKHSAR PERWEEN 3401004WL060313 RUKHSAR PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860890 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24090920231037926 09/09/2023 CHINTA DEVI 3401004WL060313 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860892 Chinta Devi FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24090920231037927 09/09/2023 NAHIDA KHATOON 3401004WL060313 NAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860748 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24090920231037928 09/09/2023 JUBAIDA KHATUN 3401004WL060313 JUBAIDA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860736 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24090920231037929 09/09/2023 MOHAMMAD IMRAN ANSARI 3401004WL060313 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860740 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24090920231037930 09/09/2023 SARWAR ANSARI 3401004WL060313 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860885 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24090920231037931 09/09/2023 ANJUM KHATUN 3401004WL060313 ANJUM KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860732 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24090920231037932 09/09/2023 RUHUL ANSARI 3401004WL060313 RUHUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860731 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24090920231037933 09/09/2023 ERFAN ANSARI 3401004WL060313 ERFAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860741 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24090920231037934 09/09/2023 RAHMATUN KHATUN 3401004WL060313 RAHMATUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860886 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24090920231036205 09/09/2023 KALILA KHATUN 3401004WL060220 KALILA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860898 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24090920231036206 09/09/2023 USMAN MIAN 3401004WL060220 USMAN MIAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860915 Usman Mian FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24090920231036207 09/09/2023 MD IFTEKHAR ANSARI 3401004WL060220 MD IFTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860894 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24090920231036208 09/09/2023 ASRAR ANSARI 3401004WL060220 ASRAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860893 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24090920231036209 09/09/2023 MD IJHAAR ANSARI 3401004WL060220 MD IJHAAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860917 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24090920231036210 09/09/2023 AYESHA PARWEEN 3401004WL060220 AYESHA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860897 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24090920231036211 09/09/2023 PARWEJ ANSARI 3401004WL060220 PARWEJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860916 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24090920231036212 09/09/2023 WASIM RAJ 3401004WL060220 WASIM RAJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860896 Wasim Raj FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24090920231036213 09/09/2023 ABHAY NAYAK 3401004WL060220 ABHAY NAYAK 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860895 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24090920231036214 09/09/2023 RIYA KUMARI 3401004WL060220 RIYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860930 Riya Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24090920231036215 09/09/2023 RICHA KUMARI 3401004WL060220 RICHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860931 Richa Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24090920231036216 09/09/2023 SIMRAN KHATUN 3401004WL060220 SIMRAN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860934 Simran Khatun FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24090920231036217 09/09/2023 KOMAL KUMARI 3401004WL060220 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860677 Komal Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24090920231036218 09/09/2023 GITA DEVI 3401004WL060220 GITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860679 Gita Devi FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24090920231036219 09/09/2023 ISA KUMARI 3401004WL060220 ISA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860675 Isa Kumari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24090920231036220 09/09/2023 UMESHWAR BHOGTA 3401004WL060220 UMESHWAR BHOGTA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860683 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24090920231036221 09/09/2023 CHINTAMANI DEVI 3401004WL060220 CHINTAMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860678 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24090920231036222 09/09/2023 DEEPAK KUMAR KESHRI 3401004WL060220 DEEPAK KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860639 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24090920231036223 09/09/2023 MINA DEVI 3401004WL060220 MINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860682 Mina Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24090920231036224 09/09/2023 AFROJ ANSARI 3401004WL060220 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860636 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24090920231036225 09/09/2023 SHAJAD HUSSAIN 3401004WL060220 SHAJAD HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860635 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24090920231036226 09/09/2023 DANISH ANSARI 3401004WL060220 DANISH ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860634 Danish Ansari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24090920231036227 09/09/2023 NAJIYA PARWEEN 3401004WL060220 NAJIYA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860975 Najiya Parween FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24090920231036228 09/09/2023 SHABA PRAWEEN 3401004WL060220 SHABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860873 Shaba Praween FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24090920231036229 09/09/2023 MD TAUHID ALAM 3401004WL060220 MD TAUHID ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860695 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24090920231036230 09/09/2023 MUSTAK ANSARI 3401004WL060220 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860874 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24090920231036081 09/09/2023 MD MOINUDDIN ANSARI 3401004WL060219 MD MOINUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860652 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24090920231036082 09/09/2023 SAIRUNA KHATOON 3401004WL060219 SAIRUNA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860638 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24090920231036083 09/09/2023 SONU KUMAR THAKUR 3401004WL060219 SONU KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860875 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24090920231036084 09/09/2023 RAJESH KUMAR KESHRI 3401004WL060219 RAJESH KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860680 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24090920231036085 09/09/2023 NAHARUL ISLAM 3401004WL060219 NAHARUL ISLAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860632 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24090920231036086 09/09/2023 RAFIK SK 3401004WL060219 RAFIK SK 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860633 RAFIK SK FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24090920231036087 09/09/2023 MUNTAHA ANSARI 3401004WL060219 MUNTAHA ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860692 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24090920231036088 09/09/2023 NAJIM KHAN 3401004WL060219 NAJIM KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860676 Najim Khan FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24090920231036089 09/09/2023 SAYUB ANSARI 3401004WL060219 SAYUB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860637 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24090920231036090 09/09/2023 IMTIYAJ ANSARI 3401004WL060219 IMTIYAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860681 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24090920231036091 09/09/2023 ANWARI PRAWEEN 3401004WL060219 ANWARI PRAWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860876 Anwari Praween FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24090920231036231 09/09/2023 KUSUM KUMARI 3401004WL060220 KUSUM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860674 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24090920231036232 09/09/2023 MINHAJ KHAN 3401004WL060220 MINHAJ KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860655 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24090920231036233 09/09/2023 FIROZ ANSARI 3401004WL060220 FIROZ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860991 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24090920231036234 09/09/2023 RUHI KHATOON 3401004WL060220 RUHI KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860918 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24090920231036235 09/09/2023 PAWAN KUMAR 3401004WL060220 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860669 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24090920231036236 09/09/2023 AJAY KUMAR 3401004WL060220 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860656 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24090920231036355 09/09/2023 BHARTI DEVI 3401004WL060221 BHARTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860671 Bharti Devi FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24090920231036356 09/09/2023 ABHAY KUMAR 3401004WL060221 ABHAY KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860654 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24090920231036357 09/09/2023 AJAY TURI 3401004WL060221 AJAY TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860668 Ajay Turi FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24090920231036358 09/09/2023 ARTI RANA 3401004WL060221 ARTI RANA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860672 Arti Rana FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24090920231036359 09/09/2023 ROHNI DEVI 3401004WL060221 ROHNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860670 Rohni Devi FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24090920231036360 09/09/2023 ANURAG KUMAR 3401004WL060221 ANURAG KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860660 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24090920231036361 09/09/2023 PANNA LAL RANA 3401004WL060221 PANNA LAL RANA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860658 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24090920231036362 09/09/2023 KHUSHI KHATUN 3401004WL060221 KHUSHI KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860653 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24090920231036363 09/09/2023 SHAHIL ANSARI 3401004WL060221 SHAHIL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860666 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24090920231036364 09/09/2023 FIJA PRAVEEN 3401004WL060221 FIJA PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860972 Fija Praveen FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24090920231036365 09/09/2023 SARA HASAN 3401004WL060221 SARA HASAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860945 Sara Hasan FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24090920231036366 09/09/2023 MUMTAJ ANSARI 3401004WL060221 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860667 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24090920231036367 09/09/2023 DOWAMUL NISHA 3401004WL060221 DOWAMUL NISHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860657 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24090920231036368 09/09/2023 SAHIL AHMAD 3401004WL060221 SAHIL AHMAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860659 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24090920231036369 09/09/2023 NAJIBUL ANSARI 3401004WL060221 NAJIBUL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860663 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24090920231036370 09/09/2023 JAHEDA PARWEEN 3401004WL060221 JAHEDA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860662 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24090920231036371 09/09/2023 ALI HASAN ANSARI 3401004WL060221 ALI HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860664 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24090920231036372 09/09/2023 TARKESHWAR THAKUR 3401004WL060221 TARKESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860673 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24090920231036373 09/09/2023 AMJAD KHAN 3401004WL060221 AMJAD KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860661 Amjad Khan FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24090920231036374 09/09/2023 ASMINA KHATUN 3401004WL060221 ASMINA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860665 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24090920231036375 09/09/2023 DASARATH TURI 3401004WL060221 DASARATH TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860940 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24090920231036376 09/09/2023 KAMLA DEVI 3401004WL060221 KAMLA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860941 Kamla Devi FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24090920231036377 09/09/2023 DEVENDRA ORAON 3401004WL060221 DEVENDRA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860939 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24090920231036378 09/09/2023 RAJIYA KHATUN 3401004WL060221 RAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860900 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24090920231036379 09/09/2023 MD YAQUB ANSARI 3401004WL060221 MD YAQUB ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860713 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24090920231036380 09/09/2023 TARA RANI 3401004WL060221 TARA RANI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860901 Tara Rani FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24090920231036381 09/09/2023 KHUSHBOO RANI 3401004WL060221 KHUSHBOO RANI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860903 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24090920231036382 09/09/2023 KHUSHI RANI 3401004WL060221 KHUSHI RANI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860902 Khushi Rani FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24090920231036383 09/09/2023 ARJOO KHATOON 3401004WL060221 ARJOO KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860899 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24090920231036384 09/09/2023 RUPA KUMARI 3401004WL060221 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860726 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24090920231036385 09/09/2023 NITU KUMARI 3401004WL060221 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860932 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24090920231036386 09/09/2023 RUPA KUMARI 3401004WL060221 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810860935 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 497952 497952
374 KHELARI JH-01-004-004-001/1314
(BUKBUKA) 		3401004000NRG24090920231036035 09/09/2023 MUSHKAN PARWEEN 3401004WL060219 MUSHKAN PARWEEN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810860729 MUSKAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 511632 511632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_090923APB_FTO_530736 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004002_090923APB_FTO_530736 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004002_090923APB_FTO_530736 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_090923APB_FTO_530736 State Bank of India SBIN0003654 MANIKA 4104
5 BURMU JH3401004002_090923APB_FTO_530736 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 497952
6 BURMU JH3401004002_090923APB_FTO_530736 India Post Payments Bank IPOS0000001 LATEHAR 1368

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