Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_160923APB_FTO_555425
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) 		3401004000NRG24Z160920231076331 16/09/2023 PANENATH MAHATO 3401004WL062937 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 17/09/2023 S77012570 PANENATH MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z160920231076345 16/09/2023 PATWA DEVI 3401004WL062937 PATWA DEVI 00048 BKID0004912 162 162 Processed 17/09/2023 S77012570 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z160920231076202 16/09/2023 GITA DEVI 3401004WL062935 GITA DEVI 00048 BKID0004912 162 162 Processed 17/09/2023 S77012570 GEETA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-002-001/407
(BAMNE) 		3401004000NRG24Z160920231075251 16/09/2023 SAPNA DEVI 3401004WL062925 SAPNA DEVI 00048 BKID0004944 162 162 Processed 17/09/2023 S77012570 SAPNA DEVI CANARA BANK(508532)
SubTotal 162 162
5 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24Z160920231076327 16/09/2023 MADAN MAHATO 3401004WL062937 MADAN MAHATO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 MADAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z160920231075246 16/09/2023 SIKENDRA KUMAR MAHTO 3401004WL062925 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 SIKENDAR MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z160920231075247 16/09/2023 MADAN MAHTO 3401004WL062925 MADAN MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 MADAN MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24Z160920231075252 16/09/2023 BIRENDRA PAHAN 3401004WL062925 BIRENDRA PAHAN 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 BIRENDRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z160920231076333 16/09/2023 MANOJ MAHTO 3401004WL062937 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 MANOJ MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z160920231076334 16/09/2023 SAROJ DEVI 3401004WL062937 SAROJ DEVI 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 SAROJ DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24Z160920231076335 16/09/2023 Kishun Mahto 3401004WL062937 Kishun Mahto 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 KISHUN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24Z160920231076336 16/09/2023 Rajendar Baitha 3401004WL062937 Rajendar Baitha 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 RAJENDRA BAITHA BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24Z160920231076337 16/09/2023 Kabita Devi 3401004WL062937 Kabita Devi 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 KABITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z160920231075254 16/09/2023 SANJAY KUMAR MAHTO 3401004WL062925 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24Z160920231076338 16/09/2023 JAGDISH MAHTO 3401004WL062937 JAGDISH MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 JAGDISH MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z160920231076339 16/09/2023 BINOD MAHTO 3401004WL062937 BINOD MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 BINOD KUMAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24Z160920231076340 16/09/2023 JITENDRA MAHTO 3401004WL062937 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 JITENDRA MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z160920231076341 16/09/2023 ANJU DEVI 3401004WL062937 ANJU DEVI 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 ANJU DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z160920231075255 16/09/2023 MANGAL MAHTO 3401004WL062925 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 MANGAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z160920231076342 16/09/2023 TETRA MAHATO 3401004WL062937 TETRA MAHATO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 TETRA MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z160920231076198 16/09/2023 GOBIND KR GAUTAM 3401004WL062935 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z160920231076348 16/09/2023 OM PRAKASH KUMAR 3401004WL062937 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z160920231076349 16/09/2023 SIKENDRA MAHTO 3401004WL062937 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 SIKENDRA MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z160920231076200 16/09/2023 TEKLAL MAHTO 3401004WL062935 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z160920231076203 16/09/2023 BIRJU MAHTO 3401004WL062935 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 17/09/2023 S77012570 BIRJU MAHTO CANARA BANK(508532)
SubTotal 3402 3402
26 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z160920231076325 16/09/2023 SAHEBA MAHATO 3401004WL062937 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SAHEBA MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z160920231076326 16/09/2023 JAIDHAN MAHATO 3401004WL062937 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 JAIDHAN MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z160920231076328 16/09/2023 JAHARNATH MAHATO 3401004WL062937 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 JAHARNATH MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z160920231076329 16/09/2023 BANDHNI DEVI 3401004WL062937 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 BADHNI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z160920231075248 16/09/2023 SANJU DEVI 3401004WL062925 SANJU DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SANJU KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24Z160920231075249 16/09/2023 KRISHNA KUMAR MAHTO 3401004WL062925 KRISHNA KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z160920231076330 16/09/2023 JAYNATH MAHATO 3401004WL062937 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 JAY NATH MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z160920231075250 16/09/2023 SARSWATI DEVI 3401004WL062925 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SARASWATI DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24Z160920231076332 16/09/2023 TARKESHWAR MAHTO 3401004WL062937 TARKESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 TARKESHWAR MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z160920231075253 16/09/2023 Sukhlal Ram 3401004WL062925 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SUKHLAL RAM CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z160920231075256 16/09/2023 SUSHILA KUMARI 3401004WL062925 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SUSHILA KUMARI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z160920231076343 16/09/2023 HEMLAL MAHATO 3401004WL062937 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 HEMLAL MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z160920231076344 16/09/2023 DEVKI MAHATO 3401004WL062937 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 DEVKINANDAN MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z160920231076197 16/09/2023 SALKHO DEVI 3401004WL062935 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SALKHO DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z160920231076346 16/09/2023 SUSHMA DEVI 3401004WL062937 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SUSHMA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z160920231076347 16/09/2023 BIMLA DEVI 3401004WL062937 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 BIMLA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z160920231076350 16/09/2023 SIMA DEVI 3401004WL062937 SIMA DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SIMA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z160920231076199 16/09/2023 SUDHA DEVI 3401004WL062935 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SUDHA DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z160920231076201 16/09/2023 NIRASO DEVI 3401004WL062935 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 NIRASO DEVI CANARA BANK(508532)
SubTotal 3078 3078
45 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z160920231075245 16/09/2023 BABLU KUMAR MAHTO 3401004WL062925 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 17/09/2023 S77012570 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
46 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z160920231075850 16/09/2023 CHAHAT PARWEEN 3401004WL062932 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Chahat Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z160920231075851 16/09/2023 NASRIN KHATUN 3401004WL062932 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z160920231075852 16/09/2023 SIKADDAR KHAN 3401004WL062932 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z160920231075853 16/09/2023 NAJMA KHATUN 3401004WL062932 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najma Khatun FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z160920231075854 16/09/2023 MD AFRIDI 3401004WL062932 MD AFRIDI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Afridi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z160920231075855 16/09/2023 TAJ MOHAMMAD KHAN 3401004WL062932 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z160920231075856 16/09/2023 MUSTARI BEGAM 3401004WL062932 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mustari Begam FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z160920231075857 16/09/2023 SAMIRAN KHATUN 3401004WL062932 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z160920231075858 16/09/2023 WAZDA KHATOON 3401004WL062932 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z160920231075859 16/09/2023 ANJUM KHATUN 3401004WL062932 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z160920231075860 16/09/2023 GUJALA PARWEEN 3401004WL062932 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gujala Parween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z160920231075861 16/09/2023 RASHIDA KHATUN 3401004WL062932 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z160920231075862 16/09/2023 ALI HUSSAIN 3401004WL062932 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ali Hussain FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z160920231075863 16/09/2023 TARANNUM KHATOON 3401004WL062932 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z160920231075864 16/09/2023 MD DANISH ANSARI 3401004WL062932 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z160920231075865 16/09/2023 ALAM ANSARI 3401004WL062932 ALAM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Alam Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24Z160920231075866 16/09/2023 MD NIGAR 3401004WL062932 MD NIGAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 MD NIGAR BANK OF INDIA(508505)
63 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z160920231075867 16/09/2023 MD SAKIR 3401004WL062932 MD SAKIR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Sakir FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z160920231076046 16/09/2023 SAGIR ANSARI 3401004WL062934 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z160920231076047 16/09/2023 SAFINAJ KHATUN 3401004WL062934 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z160920231076048 16/09/2023 MD NASIR ANSARI 3401004WL062934 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z160920231076049 16/09/2023 HUMERA SHAHIN 3401004WL062934 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Humera Shahin FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z160920231076050 16/09/2023 SHAHEEN PARWEEN 3401004WL062934 SHAHEEN PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401004000NRG24Z160920231076051 16/09/2023 MD IMRAN ANSARI 3401004WL062934 MD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401004000NRG24Z160920231076052 16/09/2023 SAHEBJAAN 3401004WL062934 SAHEBJAAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z160920231076053 16/09/2023 RUBANA KHATUN 3401004WL062934 RUBANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401004000NRG24Z160920231076054 16/09/2023 SALMA KHATUN 3401004WL062934 SALMA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Salma Khatun FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401004000NRG24Z160920231076055 16/09/2023 MD JALIL 3401004WL062934 MD JALIL 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Jalil FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z160920231076056 16/09/2023 BEBY PARVEEN 3401004WL062934 BEBY PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Beby Parveen FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401004000NRG24Z160920231076057 16/09/2023 FARHAT PARWEEN 3401004WL062934 FARHAT PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Farhat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401004000NRG24Z160920231076058 16/09/2023 NIKHAT PARVEEN 3401004WL062934 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401004000NRG24Z160920231076059 16/09/2023 MD AFTAB 3401004WL062934 MD AFTAB 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 MdAftab .. FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401004000NRG24Z160920231076060 16/09/2023 RAHUL RAM 3401004WL062934 RAHUL RAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rahul Ram FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401004000NRG24Z160920231076061 16/09/2023 PRIYANKA KUMARI 3401004WL062934 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401004000NRG24Z160920231076062 16/09/2023 RAJA RAM 3401004WL062934 RAJA RAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Raja Ram FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401004000NRG24Z160920231076063 16/09/2023 ALAUDDIN ANSARI 3401004WL062934 ALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401004000NRG24Z160920231075610 16/09/2023 MOHAMMAD BADRUDDIN 3401004WL062928 MOHAMMAD BADRUDDIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401004000NRG24Z160920231075611 16/09/2023 DIVYA KUMARI 3401004WL062928 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Divya Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401004000NRG24Z160920231075612 16/09/2023 JOHRA KHATOON 3401004WL062928 JOHRA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401004000NRG24Z160920231075613 16/09/2023 YASMIN KHATOON 3401004WL062928 YASMIN KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401004000NRG24Z160920231075614 16/09/2023 ANAS 3401004WL062928 ANAS 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anas .. FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401004000NRG24Z160920231075615 16/09/2023 RUKSHAR PARWEEN 3401004WL062928 RUKSHAR PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401004000NRG24Z160920231075616 16/09/2023 ROZY PARWEEN 3401004WL062928 ROZY PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rozy Parween FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401004000NRG24Z160920231075617 16/09/2023 RIJVANA KHATUN 3401004WL062928 RIJVANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401004000NRG24Z160920231075618 16/09/2023 SAHJAD ANSARI 3401004WL062928 SAHJAD ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401004000NRG24Z160920231075619 16/09/2023 TAJMIR ANSARI 3401004WL062928 TAJMIR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z160920231075620 16/09/2023 FARHAN KHAN 3401004WL062928 FARHAN KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Farhan Khan FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z160920231075621 16/09/2023 MD JAVED ANSARI 3401004WL062928 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z160920231075622 16/09/2023 NURMOHAMMAD ANSARI 3401004WL062928 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z160920231075623 16/09/2023 SHAHIN KHATOON 3401004WL062928 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z160920231075624 16/09/2023 JAINAB JAHAN 3401004WL062928 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z160920231075625 16/09/2023 TARANUM ARA 3401004WL062928 TARANUM ARA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Taranum Ara FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z160920231075626 16/09/2023 MD SAHID ANSARI 3401004WL062928 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z160920231075627 16/09/2023 ATAUL ANSARI 3401004WL062928 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z160920231075628 16/09/2023 FAIJAL ANSARI 3401004WL062928 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z160920231075629 16/09/2023 RITA KUMARI 3401004WL062928 RITA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rita Kumari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z160920231075630 16/09/2023 SABERUN KHATOON 3401004WL062928 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z160920231075631 16/09/2023 LEYAKAT ANSARI 3401004WL062928 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z160920231075632 16/09/2023 ANITA KUMARI 3401004WL062928 ANITA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anita Kumari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z160920231075633 16/09/2023 GULJAR ANSARI 3401004WL062928 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z160920231075634 16/09/2023 RAFAT PARWEEN 3401004WL062928 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rafat Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z160920231075635 16/09/2023 GAJALA PRABIN 3401004WL062928 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z160920231075636 16/09/2023 SHAHJADI KHATUN 3401004WL062928 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2198
(BUKBUKA) 		3401004000NRG24Z160920231075637 16/09/2023 WASIM AKRAM 3401004WL062928 WASIM AKRAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Wasim Akram FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z160920231075638 16/09/2023 RESHMA PARWEEN 3401004WL062928 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Reshma Parween FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2202
(BUKBUKA) 		3401004000NRG24Z160920231075639 16/09/2023 JAMALUDDIN ANSARI 3401004WL062928 JAMALUDDIN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jamaluddin Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z160920231075640 16/09/2023 SOHEL ANSARI 3401004WL062928 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z160920231075641 16/09/2023 SHOBHNA KUMARI 3401004WL062928 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z160920231075642 16/09/2023 MOHAMMAD SHAKIL 3401004WL062928 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z160920231075643 16/09/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL062928 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z160920231075644 16/09/2023 MOHAMMAD NANHU AHMAD 3401004WL062928 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z160920231075645 16/09/2023 ANJALI KUMARI 3401004WL062928 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z160920231075257 16/09/2023 HANUFA KHATUN 3401004WL062925 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z160920231075258 16/09/2023 SABIHA PARWEEN 3401004WL062925 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z160920231075259 16/09/2023 ANITA DEVI 3401004WL062925 ANITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z160920231075260 16/09/2023 MD. SHAUKAT ANSARI 3401004WL062925 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z160920231075261 16/09/2023 MD TOUSIF ANSARI 3401004WL062925 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z160920231075262 16/09/2023 BHOLA LOHRA 3401004WL062925 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z160920231075263 16/09/2023 ROHAN LOHRA 3401004WL062925 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z160920231075264 16/09/2023 RUKSHAR PARVEEN 3401004WL062925 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z160920231075265 16/09/2023 AFAROJA KHATUN 3401004WL062925 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z160920231075266 16/09/2023 RINA DEVI 3401004WL062925 RINA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rina Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-020-001/3337
(RAY) 		3401004000NRG24Z160920231075646 16/09/2023 Md Islam 3401004WL062928 Md Islam 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Islam FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-020-001/3338
(RAY) 		3401004000NRG24Z160920231075647 16/09/2023 Nagma Parween 3401004WL062928 Nagma Parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nagma Parween FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-020-001/3339
(RAY) 		3401004000NRG24Z160920231075648 16/09/2023 Sahiba Perween 3401004WL062928 Sahiba Perween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-020-001/3340
(RAY) 		3401004000NRG24Z160920231075649 16/09/2023 Simmi Jamal 3401004WL062928 Simmi Jamal 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 SIMMI JAMAL DO MD. MOIN ANSARI PUNJAB NATIONAL BANK(508568)
132 KHELARI JH-01-004-020-001/3341
(RAY) 		3401004000NRG24Z160920231075650 16/09/2023 Jharna Kumari 3401004WL062928 Jharna Kumari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jharna Kumari FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-020-001/3342
(RAY) 		3401004000NRG24Z160920231075651 16/09/2023 Tarannum Khatoon 3401004WL062928 Tarannum Khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-020-001/3343
(RAY) 		3401004000NRG24Z160920231075652 16/09/2023 Tabassum Praween 3401004WL062928 Tabassum Praween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-020-001/3344
(RAY) 		3401004000NRG24Z160920231075653 16/09/2023 Neelam Kumari 3401004WL062928 Neelam Kumari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Neelam Kumari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-020-001/3345
(RAY) 		3401004000NRG24Z160920231075654 16/09/2023 Mohammad Aftab Ansari 3401004WL062928 Mohammad Aftab Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Aftab Ansari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-020-001/3346
(RAY) 		3401004000NRG24Z160920231075655 16/09/2023 Firoj Khan 3401004WL062928 Firoj Khan 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Firoj Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-020-001/3347
(RAY) 		3401004000NRG24Z160920231075656 16/09/2023 Mohammad Aslam 3401004WL062928 Mohammad Aslam 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Aslam FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-020-001/3348
(RAY) 		3401004000NRG24Z160920231075657 16/09/2023 Aashiq Khan 3401004WL062928 Aashiq Khan 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Aashiq Khan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-020-001/3351
(RAY) 		3401004000NRG24Z160920231075658 16/09/2023 Misba Praween 3401004WL062928 Misba Praween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Misba Praween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-020-001/3352
(RAY) 		3401004000NRG24Z160920231075659 16/09/2023 Gulshan Praveen 3401004WL062928 Gulshan Praveen 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulshan Praveen FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-020-001/3353
(RAY) 		3401004000NRG24Z160920231075660 16/09/2023 Suhel Khan 3401004WL062928 Suhel Khan 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Suhel Khan FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-020-001/3354
(RAY) 		3401004000NRG24Z160920231075661 16/09/2023 Asgari Khatoon 3401004WL062928 Asgari Khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/3355
(RAY) 		3401004000NRG24Z160920231075662 16/09/2023 Aditya Kumar 3401004WL062928 Aditya Kumar 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-020-001/3356
(RAY) 		3401004000NRG24Z160920231075663 16/09/2023 Ravindra Oraon 3401004WL062928 Ravindra Oraon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-020-001/3357
(RAY) 		3401004000NRG24Z160920231075664 16/09/2023 Sukri Kumari Oraon 3401004WL062928 Sukri Kumari Oraon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sukri Kumari Oraon FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-020-001/3358
(RAY) 		3401004000NRG24Z160920231075665 16/09/2023 Rabita Kujur 3401004WL062928 Rabita Kujur 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rabita Kujur FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-020-001/3359
(RAY) 		3401004000NRG24Z160920231075666 16/09/2023 Anita Oraon 3401004WL062928 Anita Oraon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anita Oraon FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-020-001/3360
(RAY) 		3401004000NRG24Z160920231075667 16/09/2023 Nargish Praween 3401004WL062928 Nargish Praween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nargish Praween FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-020-001/3361
(RAY) 		3401004000NRG24Z160920231075668 16/09/2023 Amina Khatun 3401004WL062928 Amina Khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Amina Khatun FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-020-001/3362
(RAY) 		3401004000NRG24Z160920231075669 16/09/2023 Gulshan Khatoon 3401004WL062928 Gulshan Khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-020-001/3364
(RAY) 		3401004000NRG24Z160920231075670 16/09/2023 Anil Saw 3401004WL062928 Anil Saw 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anil Saw FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-020-001/3365
(RAY) 		3401004000NRG24Z160920231075671 16/09/2023 Ajay Lohra 3401004WL062928 Ajay Lohra 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-020-001/3366
(RAY) 		3401004000NRG24Z160920231075672 16/09/2023 Rubi Khatun 3401004WL062928 Rubi Khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rubi Khatun FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-020-001/3367
(RAY) 		3401004000NRG24Z160920231075673 16/09/2023 Shammi Parween 3401004WL062928 Shammi Parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shammi Parween FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3382
(RAY) 		3401004000NRG24Z160920231075674 16/09/2023 Mahejabin Parween 3401004WL062928 Mahejabin Parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mahejabin Parween FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3383
(RAY) 		3401004000NRG24Z160920231075675 16/09/2023 Julekha Khatoon 3401004WL062928 Julekha Khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-020-001/3385
(RAY) 		3401004000NRG24Z160920231075676 16/09/2023 Rahnuma Khatun 3401004WL062928 Rahnuma Khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rahnuma Khatun FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-020-001/3386
(RAY) 		3401004000NRG24Z160920231075677 16/09/2023 Naziya Parween 3401004WL062928 Naziya Parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Naziya Parween FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-020-001/3387
(RAY) 		3401004000NRG24Z160920231075678 16/09/2023 ABDUL KALAM 3401004WL062928 ABDUL KALAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-020-001/3388
(RAY) 		3401004000NRG24Z160920231075679 16/09/2023 RUKHSANA PARWEEN 3401004WL062928 RUKHSANA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-020-001/3389
(RAY) 		3401004000NRG24Z160920231075680 16/09/2023 NUSRAT FATMA 3401004WL062928 NUSRAT FATMA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nusrat Fatma FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-020-001/3390
(RAY) 		3401004000NRG24Z160920231075681 16/09/2023 ANASH RAZA 3401004WL062928 ANASH RAZA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anash Raza FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z160920231075267 16/09/2023 RAJNI KUMARI 3401004WL062925 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z160920231075268 16/09/2023 SITA DEVI 3401004WL062925 SITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sita Devi FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z160920231075269 16/09/2023 AKHTARI BEGAM 3401004WL062925 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z160920231075270 16/09/2023 RINKI KUMARI 3401004WL062925 RINKI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z160920231075271 16/09/2023 SITA KUMARI 3401004WL062925 SITA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sita Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z160920231075272 16/09/2023 LAKHO DEVI 3401004WL062925 LAKHO DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Lakho Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z160920231075273 16/09/2023 RAMESH LOHRA 3401004WL062925 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z160920231075274 16/09/2023 NIRAJ ORAON 3401004WL062925 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z160920231075275 16/09/2023 PARWATI ORAIN 3401004WL062925 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Parwati Orain FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z160920231075276 16/09/2023 KRIPA EKKA 3401004WL062925 KRIPA EKKA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z160920231075277 16/09/2023 SUSHMA KUMARI 3401004WL062925 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z160920231075278 16/09/2023 ROSHAN EKKA 3401004WL062925 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z160920231075279 16/09/2023 ROSHAN MICKEL MINZ 3401004WL062925 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z160920231075280 16/09/2023 SARSWATI KUMARI 3401004WL062925 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z160920231075281 16/09/2023 MOHARI DEVI 3401004WL062925 MOHARI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohari Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z160920231075282 16/09/2023 RADHA KUMARI 3401004WL062925 RADHA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Radha Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z160920231075283 16/09/2023 MAHESH TURI 3401004WL062925 MAHESH TURI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z160920231075284 16/09/2023 SURYA BHUIYA 3401004WL062925 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z160920231075285 16/09/2023 RAVI LOHRA 3401004WL062925 RAVI LOHRA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z160920231075286 16/09/2023 REKHA SHARMA 3401004WL062925 REKHA SHARMA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z160920231075287 16/09/2023 ANIL BHAGAT 3401004WL062925 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z160920231075288 16/09/2023 ANUP ORAON 3401004WL062925 ANUP ORAON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anup Oraon FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z160920231075289 16/09/2023 SONAM DEVI 3401004WL062925 SONAM DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sonam Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z160920231075290 16/09/2023 HIRA KHALKHO 3401004WL062925 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z160920231075291 16/09/2023 ANIL RAM 3401004WL062925 ANIL RAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anil Ram FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z160920231075292 16/09/2023 VICKY KUMAR LOHRA 3401004WL062925 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z160920231075293 16/09/2023 AMAN LOHRA 3401004WL062925 AMAN LOHRA 00688 FINO0009002 162 162 Rejected 17/09/2023 S77012570 Aadhaar Number not mapped to Account Number
191 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z160920231075294 16/09/2023 NISHA KUMARI 3401004WL062925 NISHA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z160920231075295 16/09/2023 FARHAN AKHATAR 3401004WL062925 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z160920231075296 16/09/2023 MD TAUSIF ANSARI 3401004WL062925 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z160920231075297 16/09/2023 RASHID ANSARI 3401004WL062925 RASHID ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z160920231075298 16/09/2023 SHABANA PRAVEEN 3401004WL062925 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z160920231075299 16/09/2023 KHUSHI KUMARI SINGH 3401004WL062925 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-002/3573
(CHURI SOUTH) 		3401004000NRG24Z160920231075300 16/09/2023 HARI KHANDIT 3401004WL062925 HARI KHANDIT 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Hari Khandit FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-002/3574
(CHURI SOUTH) 		3401004000NRG24Z160920231075301 16/09/2023 RAJSHRI KHANDIT 3401004WL062925 RAJSHRI KHANDIT 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rajshri Khandit FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z160920231075302 16/09/2023 DEEPIKA SINGH 3401004WL062925 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Deepika Singh FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z160920231075303 16/09/2023 PRIYANKA KUMARI 3401004WL062925 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z160920231075304 16/09/2023 HIMANSHU VISHWAKARMA 3401004WL062925 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z160920231075305 16/09/2023 RUMMI PRAVIN 3401004WL062925 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z160920231075306 16/09/2023 SWITA KUMARI 3401004WL062925 SWITA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Swita Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z160920231075307 16/09/2023 PANNA PRAJAPATI 3401004WL062925 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z160920231075308 16/09/2023 ABIDA PRAVEEN 3401004WL062925 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Abida Praveen FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z160920231075309 16/09/2023 NURESHA KHATUN 3401004WL062925 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401004000NRG24Z160920231075868 16/09/2023 GAGAN KUMAR 3401004WL062932 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1122
(CHURI WEST) 		3401004000NRG24Z160920231075869 16/09/2023 RESHMA PARWEEN 3401004WL062932 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Reshma Parween FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1123
(CHURI WEST) 		3401004000NRG24Z160920231075870 16/09/2023 RIZWANA PERWEEN 3401004WL062932 RIZWANA PERWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rizwana Perween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1124
(CHURI WEST) 		3401004000NRG24Z160920231075871 16/09/2023 YASMIN PARWEEN 3401004WL062932 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1125
(CHURI WEST) 		3401004000NRG24Z160920231075872 16/09/2023 AFRIN PERWEEN 3401004WL062932 AFRIN PERWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afrin Perween FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1126
(CHURI WEST) 		3401004000NRG24Z160920231075873 16/09/2023 AMINA KHATOON 3401004WL062932 AMINA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1127
(CHURI WEST) 		3401004000NRG24Z160920231075874 16/09/2023 LALITA SRIVASTAV 3401004WL062932 LALITA SRIVASTAV 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Lalita Srivastav FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1128
(CHURI WEST) 		3401004000NRG24Z160920231075875 16/09/2023 MANIRA KHATOON 3401004WL062932 MANIRA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Manira Khatoon FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1129
(CHURI WEST) 		3401004000NRG24Z160920231075876 16/09/2023 ISMAIL ANSARI 3401004WL062932 ISMAIL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ismail Ansari FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1131
(CHURI WEST) 		3401004000NRG24Z160920231075877 16/09/2023 RUMANA AARA 3401004WL062932 RUMANA AARA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rumana Aara FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1133
(CHURI WEST) 		3401004000NRG24Z160920231075878 16/09/2023 RADHA KUMARI SRIVASTAV 3401004WL062932 RADHA KUMARI SRIVASTAV 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Radha Kumari Srivastav FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1134
(CHURI WEST) 		3401004000NRG24Z160920231075879 16/09/2023 SAMSHUL ANSARI 3401004WL062932 SAMSHUL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Samshul Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1135
(CHURI WEST) 		3401004000NRG24Z160920231075880 16/09/2023 ETESHAM PRAWEEN 3401004WL062932 ETESHAM PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Etesham Praween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z160920231075881 16/09/2023 SAJIYA PRAWEEN 3401004WL062932 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z160920231075882 16/09/2023 TARANUM PRWEEN 3401004WL062932 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Taranum Prween FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z160920231075883 16/09/2023 JULI ARA 3401004WL062932 JULI ARA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Juli Ara FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z160920231075884 16/09/2023 ANJUM 3401004WL062932 ANJUM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anjum .. FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z160920231075885 16/09/2023 SAKINA KHATOON 3401004WL062932 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z160920231075886 16/09/2023 KOUSHALIYA DEVI 3401004WL062932 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z160920231075887 16/09/2023 GULNEHAR 3401004WL062932 GULNEHAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1144
(CHURI WEST) 		3401004000NRG24Z160920231075888 16/09/2023 ROKSANA KHATUN 3401004WL062932 ROKSANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z160920231075889 16/09/2023 SANA PARWEEN 3401004WL062932 SANA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sana Parween FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z160920231075890 16/09/2023 SUHELA PARWEEN 3401004WL062932 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Suhela Parween FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z160920231075891 16/09/2023 FIROJA KHATOON 3401004WL062932 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z160920231075892 16/09/2023 NASIHAT PRAVIN 3401004WL062932 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z160920231075893 16/09/2023 RUKSANA PRAWEEN 3401004WL062932 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z160920231075894 16/09/2023 AFSANA KHATOON 3401004WL062932 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
234 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z160920231075895 16/09/2023 ABDULLAH ANSARI 3401004WL062932 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z160920231075896 16/09/2023 NILOFAR PARWEEN 3401004WL062932 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHELARI JH-01-024-005-001/1159
(CHURI WEST) 		3401004000NRG24Z160920231075897 16/09/2023 ANJUM KHATUN 3401004WL062932 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anjum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
237 KHELARI JH-01-024-005-001/1163
(CHURI WEST) 		3401004000NRG24Z160920231075898 16/09/2023 RUSTAM NADEEM ANSARI 3401004WL062932 RUSTAM NADEEM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rustam Nadeem Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
238 KHELARI JH-01-024-005-001/1165
(CHURI WEST) 		3401004000NRG24Z160920231075899 16/09/2023 MD MOIN ANSARI 3401004WL062932 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/1166
(CHURI WEST) 		3401004000NRG24Z160920231075900 16/09/2023 TARANNUM KHATUN 3401004WL062932 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z160920231076351 16/09/2023 ruksar pravin 3401004WL062937 ruksar pravin 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z160920231076352 16/09/2023 anwar ansari 3401004WL062937 anwar ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z160920231076353 16/09/2023 imroj ansari 3401004WL062937 imroj ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z160920231076354 16/09/2023 rijwan ansari 3401004WL062937 rijwan ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z160920231076355 16/09/2023 mina kumari 3401004WL062937 mina kumari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mina Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z160920231076356 16/09/2023 sajiya parween 3401004WL062937 sajiya parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z160920231076357 16/09/2023 shakina khatoon 3401004WL062937 shakina khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z160920231076358 16/09/2023 mohamad jahagir 3401004WL062937 mohamad jahagir 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z160920231076359 16/09/2023 sonamani devi 3401004WL062937 sonamani devi 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z160920231076361 16/09/2023 sultana parween 3401004WL062937 sultana parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sultana Parween FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z160920231076362 16/09/2023 md arbaj alam 3401004WL062937 md arbaj alam 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z160920231076363 16/09/2023 mustari khatun 3401004WL062937 mustari khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z160920231076364 16/09/2023 md taslim ansari 3401004WL062937 md taslim ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z160920231076365 16/09/2023 geetajanli kumari 3401004WL062937 geetajanli kumari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z160920231076366 16/09/2023 azda parween 3401004WL062937 azda parween 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Azda Parween FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z160920231076367 16/09/2023 md jakir 3401004WL062937 md jakir 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Jakir FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/638
(CHURI WEST) 		3401004000NRG24Z160920231075901 16/09/2023 TAMNNA KHATUN 3401004WL062932 TAMNNA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tamnna Khatun FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/642
(CHURI WEST) 		3401004000NRG24Z160920231075902 16/09/2023 SHAHANSHA KHAN 3401004WL062932 SHAHANSHA KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahansha Khan FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24Z160920231075903 16/09/2023 TOUSHIF RAJA 3401004WL062932 TOUSHIF RAJA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Toushif Raja FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24Z160920231075904 16/09/2023 PAMMI PARWEEN 3401004WL062932 PAMMI PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Pammi Parween FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24Z160920231075905 16/09/2023 AARFI TRANNUM 3401004WL062932 AARFI TRANNUM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24Z160920231075906 16/09/2023 SALLIM ANSARI 3401004WL062932 SALLIM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Salim Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24Z160920231075907 16/09/2023 NAJRUN NISHA 3401004WL062932 NAJRUN NISHA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24Z160920231075908 16/09/2023 RAHAT FATMA 3401004WL062932 RAHAT FATMA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24Z160920231075909 16/09/2023 MASUMA KHATUN 3401004WL062932 MASUMA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24Z160920231075910 16/09/2023 SHAHEEN PARVEEN 3401004WL062932 SHAHEEN PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24Z160920231075911 16/09/2023 GULSHAN AARA 3401004WL062932 GULSHAN AARA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24Z160920231075912 16/09/2023 TAMANNA PARVEEN 3401004WL062932 TAMANNA PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24Z160920231075913 16/09/2023 AFSHANA PARVEEN 3401004WL062932 AFSHANA PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24Z160920231075914 16/09/2023 RUKHSAR KHATOON 3401004WL062932 RUKHSAR KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24Z160920231075915 16/09/2023 MD NASIM 3401004WL062932 MD NASIM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Nasim FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24Z160920231075916 16/09/2023 MD SAIF RAJA 3401004WL062932 MD SAIF RAJA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24Z160920231075917 16/09/2023 JAID ANSARI 3401004WL062932 JAID ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24Z160920231075918 16/09/2023 EMTIYAJ ANSARI 3401004WL062932 EMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24Z160920231075919 16/09/2023 JAMILA KHATUN 3401004WL062932 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24Z160920231075920 16/09/2023 MUSRRAT JAHAN 3401004WL062932 MUSRRAT JAHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24Z160920231075921 16/09/2023 AFROJ ALAM MIYAN 3401004WL062932 AFROJ ALAM MIYAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24Z160920231075922 16/09/2023 ASIF ANSARI 3401004WL062932 ASIF ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asif Ansari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24Z160920231075923 16/09/2023 SAMIDA KHATOON 3401004WL062932 SAMIDA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24Z160920231075924 16/09/2023 AFTAB ANSARI 3401004WL062932 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24Z160920231075925 16/09/2023 SEMA PRAWEEN 3401004WL062932 SEMA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sema Praween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24Z160920231075926 16/09/2023 RUBI KHATOON 3401004WL062932 RUBI KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/688
(CHURI WEST) 		3401004000NRG24Z160920231075927 16/09/2023 ROOHUL AMEEN 3401004WL062932 ROOHUL AMEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 ROOHUL AMEEN PAYTM PAYMENTS BANK LTD(608032)
283 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24Z160920231075928 16/09/2023 DANISH RAJA 3401004WL062932 DANISH RAJA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Danish Raja FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24Z160920231075929 16/09/2023 MUNERA KHATUN 3401004WL062932 MUNERA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Munera Khatun FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24Z160920231075930 16/09/2023 ARIF RAZA 3401004WL062932 ARIF RAZA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Arif Raza FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24Z160920231075931 16/09/2023 GULAM AHMAD RJA 3401004WL062932 GULAM AHMAD RJA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24Z160920231075932 16/09/2023 IMRAN ANSARI 3401004WL062932 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Imran Ansari FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z160920231075933 16/09/2023 RUBANA PRAVEEN 3401004WL062932 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24Z160920231075934 16/09/2023 ASIK ANSARI 3401004WL062932 ASIK ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asik Ansari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24Z160920231075935 16/09/2023 FIZA PRAWEEN 3401004WL062932 FIZA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Fiza Praween FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24Z160920231075936 16/09/2023 SUHANA PRAWEEN 3401004WL062932 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Suhana Praween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24Z160920231075937 16/09/2023 MD KHALID ANSARI 3401004WL062932 MD KHALID ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24Z160920231075938 16/09/2023 SARIK IMRAN 3401004WL062932 SARIK IMRAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sarik Imran FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24Z160920231075939 16/09/2023 FAIZAN ANSARI 3401004WL062932 FAIZAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24Z160920231075682 16/09/2023 SHAHNAJ KHATUN 3401004WL062928 SHAHNAJ KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z160920231075683 16/09/2023 ISHRAT PERWEEN 3401004WL062928 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24Z160920231075684 16/09/2023 KRITIKA KUMARI 3401004WL062928 KRITIKA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24Z160920231075685 16/09/2023 ASRANA KHATUN 3401004WL062928 ASRANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24Z160920231075686 16/09/2023 RIJWANA KHATUN 3401004WL062928 RIJWANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24Z160920231075687 16/09/2023 AKHTARI KHATOON 3401004WL062928 AKHTARI KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24Z160920231075688 16/09/2023 ERSHAD ANSARI 3401004WL062928 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24Z160920231075689 16/09/2023 SHIFA PARWEEN 3401004WL062928 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shifa Parween FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24Z160920231075690 16/09/2023 SADDAM HUSSAIN 3401004WL062928 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24Z160920231075691 16/09/2023 ISHRAT BEGAM 3401004WL062928 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24Z160920231075692 16/09/2023 MUNTARUN NISHA 3401004WL062928 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24Z160920231075693 16/09/2023 AFTAB ALAM 3401004WL062928 AFTAB ALAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Aftab Alam FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24Z160920231075694 16/09/2023 MUSLIM ANSARI 3401004WL062928 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24Z160920231075695 16/09/2023 JAHIDA KHATOON 3401004WL062928 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401004000NRG24Z160920231075696 16/09/2023 JUHI PARWIN 3401004WL062928 JUHI PARWIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24Z160920231075697 16/09/2023 MUSTAFA ANSARI 3401004WL062928 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24Z160920231075698 16/09/2023 ROZI PARWEEN 3401004WL062928 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rozi Parween FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401004000NRG24Z160920231075699 16/09/2023 MANIR ANSARI 3401004WL062928 MANIR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Manir Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24Z160920231076204 16/09/2023 SAHAJAD ANSARI 3401004WL062935 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24Z160920231076205 16/09/2023 AMANAT ANSARI 3401004WL062935 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24Z160920231076206 16/09/2023 KHURSHID ANSARI 3401004WL062935 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24Z160920231076207 16/09/2023 BIRBAL KUMAR TURI 3401004WL062935 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24Z160920231076208 16/09/2023 RINKI DEVI 3401004WL062935 RINKI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rinki Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24Z160920231076209 16/09/2023 GULNAJ KHATUN 3401004WL062935 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z160920231076210 16/09/2023 NAHID NIGAR 3401004WL062935 NAHID NIGAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z160920231076211 16/09/2023 PRAWEZ ALAM 3401004WL062935 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Prawez Alam FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z160920231076212 16/09/2023 JINNAT PRAVEEN 3401004WL062935 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/742
(CHURI WEST) 		3401004000NRG24Z160920231076213 16/09/2023 TAMKIN ANSARI 3401004WL062935 TAMKIN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tamkin Ansari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z160920231076214 16/09/2023 CHANDMUNI KHATOON 3401004WL062935 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z160920231076215 16/09/2023 RUKSHANA PARWIN 3401004WL062935 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z160920231076216 16/09/2023 NAJRIN KHATUN 3401004WL062935 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/798
(CHURI WEST) 		3401004000NRG24Z160920231076217 16/09/2023 MD SAKIB 3401004WL062935 MD SAKIB 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Sakib FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/803
(CHURI WEST) 		3401004000NRG24Z160920231076218 16/09/2023 SAMSUL HUK 3401004WL062935 SAMSUL HUK 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Samsul Huk FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/804
(CHURI WEST) 		3401004000NRG24Z160920231076219 16/09/2023 MD FIROZ KHAN 3401004WL062935 MD FIROZ KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Firoz Khan FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/805
(CHURI WEST) 		3401004000NRG24Z160920231076220 16/09/2023 MD YASIN 3401004WL062935 MD YASIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Yasin FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/806
(CHURI WEST) 		3401004000NRG24Z160920231076221 16/09/2023 ZAINAB KHATOON 3401004WL062935 ZAINAB KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Zainab Khatoon FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/807
(CHURI WEST) 		3401004000NRG24Z160920231076222 16/09/2023 MD RUHAIL 3401004WL062935 MD RUHAIL 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Ruhail FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/808
(CHURI WEST) 		3401004000NRG24Z160920231076223 16/09/2023 RUKHSANA KHATOON 3401004WL062935 RUKHSANA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/809
(CHURI WEST) 		3401004000NRG24Z160920231076224 16/09/2023 RIJWANA KHATOON 3401004WL062935 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/811
(CHURI WEST) 		3401004000NRG24Z160920231076225 16/09/2023 TABBSUM PARWEEN 3401004WL062935 TABBSUM PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tabbsum Parween FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/812
(CHURI WEST) 		3401004000NRG24Z160920231076226 16/09/2023 SAHIL ANSARI 3401004WL062935 SAHIL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/813
(CHURI WEST) 		3401004000NRG24Z160920231076227 16/09/2023 JEVA PRAWEEN 3401004WL062935 JEVA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jeva Praween FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/814
(CHURI WEST) 		3401004000NRG24Z160920231076228 16/09/2023 SHAINA PARWEEN 3401004WL062935 SHAINA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shaina Parween FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/815
(CHURI WEST) 		3401004000NRG24Z160920231076229 16/09/2023 SIMMI PRAWEEN 3401004WL062935 SIMMI PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Simmi Praween FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/816
(CHURI WEST) 		3401004000NRG24Z160920231076230 16/09/2023 JALSUN NISHA 3401004WL062935 JALSUN NISHA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jalsun Nisha FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/817
(CHURI WEST) 		3401004000NRG24Z160920231076231 16/09/2023 SHABANA KHATUN 3401004WL062935 SHABANA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/818
(CHURI WEST) 		3401004000NRG24Z160920231076232 16/09/2023 AJAD 3401004WL062935 AJAD 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mo Ajad FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/819
(CHURI WEST) 		3401004000NRG24Z160920231076233 16/09/2023 PUJA KUMARI 3401004WL062935 PUJA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Puja Kumari FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/821
(CHURI WEST) 		3401004000NRG24Z160920231076234 16/09/2023 NUJHAT PARWEEN 3401004WL062935 NUJHAT PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nujhat Parween FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/824
(CHURI WEST) 		3401004000NRG24Z160920231076235 16/09/2023 RANTHU GANJHU 3401004WL062935 RANTHU GANJHU 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ranthu Ganjhu FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/825
(CHURI WEST) 		3401004000NRG24Z160920231076236 16/09/2023 PUNAM KUMARI 3401004WL062935 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Punam Kumari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/826
(CHURI WEST) 		3401004000NRG24Z160920231076237 16/09/2023 SIDHANT MUNDA 3401004WL062935 SIDHANT MUNDA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sidhant Munda FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/827
(CHURI WEST) 		3401004000NRG24Z160920231076238 16/09/2023 CHANDRAMUNI DEVI 3401004WL062935 CHANDRAMUNI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/828
(CHURI WEST) 		3401004000NRG24Z160920231076239 16/09/2023 SHKILA KHATOON 3401004WL062935 SHKILA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shkila Khatoon FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/830
(CHURI WEST) 		3401004000NRG24Z160920231076240 16/09/2023 NEHA KUMARI MUNDA 3401004WL062935 NEHA KUMARI MUNDA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Neha Kumari Munda FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/831
(CHURI WEST) 		3401004000NRG24Z160920231076241 16/09/2023 SAIF RAJA 3401004WL062935 SAIF RAJA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Saif Raja FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/832
(CHURI WEST) 		3401004000NRG24Z160920231076242 16/09/2023 AGASTI KUMARI 3401004WL062935 AGASTI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Agasti Kumari FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z160920231076243 16/09/2023 SHAHJADI PARVEEN 3401004WL062935 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 17/09/2023 S77012570 Aadhaar Number not mapped to Account Number
353 KHELARI JH-01-024-005-001/835
(CHURI WEST) 		3401004000NRG24Z160920231076244 16/09/2023 AKHTARI PARWEEN 3401004WL062935 AKHTARI PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/837
(CHURI WEST) 		3401004000NRG24Z160920231076245 16/09/2023 RUKHSAR PERWEEN 3401004WL062935 RUKHSAR PERWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rukhsar Perween FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/838
(CHURI WEST) 		3401004000NRG24Z160920231076246 16/09/2023 CHINTA DEVI 3401004WL062935 CHINTA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Chinta Devi FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/839
(CHURI WEST) 		3401004000NRG24Z160920231076247 16/09/2023 NAHIDA KHATOON 3401004WL062935 NAHIDA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nahida Khatoon FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/840
(CHURI WEST) 		3401004000NRG24Z160920231076248 16/09/2023 JUBAIDA KHATUN 3401004WL062935 JUBAIDA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jubaida Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/842
(CHURI WEST) 		3401004000NRG24Z160920231076249 16/09/2023 MOHAMMAD IMRAN ANSARI 3401004WL062935 MOHAMMAD IMRAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mohammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/843
(CHURI WEST) 		3401004000NRG24Z160920231076250 16/09/2023 SARWAR ANSARI 3401004WL062935 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/844
(CHURI WEST) 		3401004000NRG24Z160920231076251 16/09/2023 ANJUM KHATUN 3401004WL062935 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/845
(CHURI WEST) 		3401004000NRG24Z160920231076252 16/09/2023 RUHUL ANSARI 3401004WL062935 RUHUL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ruhul Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/846
(CHURI WEST) 		3401004000NRG24Z160920231076253 16/09/2023 ERFAN ANSARI 3401004WL062935 ERFAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Erfan Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/847
(CHURI WEST) 		3401004000NRG24Z160920231076254 16/09/2023 RAHMATUN KHATUN 3401004WL062935 RAHMATUN KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rahmatun Khatun FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z160920231076255 16/09/2023 KALILA KHATUN 3401004WL062935 KALILA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z160920231076256 16/09/2023 USMAN MIAN 3401004WL062935 USMAN MIAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Usman Mian FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401004000NRG24Z160920231076257 16/09/2023 MD IFTEKHAR ANSARI 3401004WL062935 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z160920231076064 16/09/2023 ASRAR ANSARI 3401004WL062934 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401004000NRG24Z160920231076065 16/09/2023 MD IJHAAR ANSARI 3401004WL062934 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401004000NRG24Z160920231076066 16/09/2023 AYESHA PARWEEN 3401004WL062934 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401004000NRG24Z160920231076067 16/09/2023 PARWEJ ANSARI 3401004WL062934 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z160920231076068 16/09/2023 WASIM RAJ 3401004WL062934 WASIM RAJ 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Wasim Raj FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z160920231076069 16/09/2023 ABHAY NAYAK 3401004WL062934 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z160920231076070 16/09/2023 RIYA KUMARI 3401004WL062934 RIYA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Riya Kumari FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z160920231076071 16/09/2023 RICHA KUMARI 3401004WL062934 RICHA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Richa Kumari FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z160920231076072 16/09/2023 SIMRAN KHATUN 3401004WL062934 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Simran Khatun FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z160920231076073 16/09/2023 KOMAL KUMARI 3401004WL062934 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Komal Kumari FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z160920231076074 16/09/2023 GITA DEVI 3401004WL062934 GITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gita Devi FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z160920231076075 16/09/2023 ISA KUMARI 3401004WL062934 ISA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Isa Kumari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z160920231076076 16/09/2023 UMESHWAR BHOGTA 3401004WL062934 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z160920231076077 16/09/2023 CHINTAMANI DEVI 3401004WL062934 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z160920231076078 16/09/2023 DEEPAK KUMAR KESHRI 3401004WL062934 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z160920231076079 16/09/2023 MINA DEVI 3401004WL062934 MINA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mina Devi FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z160920231076080 16/09/2023 AFROJ ANSARI 3401004WL062934 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z160920231076081 16/09/2023 SHAJAD HUSSAIN 3401004WL062934 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z160920231076082 16/09/2023 DANISH ANSARI 3401004WL062934 DANISH ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Danish Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z160920231076083 16/09/2023 NAJIYA PARWEEN 3401004WL062934 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najiya Parween FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z160920231076084 16/09/2023 SHABA PRAWEEN 3401004WL062934 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shaba Praween FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z160920231076085 16/09/2023 MD TAUHID ALAM 3401004WL062934 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z160920231076086 16/09/2023 MUSTAK ANSARI 3401004WL062934 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z160920231076087 16/09/2023 MD MOINUDDIN ANSARI 3401004WL062934 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z160920231076088 16/09/2023 SAIRUNA KHATOON 3401004WL062934 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z160920231076089 16/09/2023 SONU KUMAR THAKUR 3401004WL062934 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z160920231076090 16/09/2023 RAJESH KUMAR KESHRI 3401004WL062934 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z160920231076091 16/09/2023 NAHARUL ISLAM 3401004WL062934 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z160920231076092 16/09/2023 RAFIK SK 3401004WL062934 RAFIK SK 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 RAFIK SK FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z160920231076093 16/09/2023 MUNTAHA ANSARI 3401004WL062934 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z160920231076094 16/09/2023 NAJIM KHAN 3401004WL062934 NAJIM KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najim Khan FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z160920231076095 16/09/2023 SAYUB ANSARI 3401004WL062934 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z160920231076096 16/09/2023 IMTIYAJ ANSARI 3401004WL062934 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z160920231076097 16/09/2023 ANWARI PRAWEEN 3401004WL062934 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anwari Praween FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z160920231076098 16/09/2023 KUSUM KUMARI 3401004WL062934 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z160920231076099 16/09/2023 MINHAJ KHAN 3401004WL062934 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z160920231076100 16/09/2023 FIROZ ANSARI 3401004WL062934 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z160920231076101 16/09/2023 RUHI KHATOON 3401004WL062934 RUHI KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z160920231076102 16/09/2023 PAWAN KUMAR 3401004WL062934 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z160920231076103 16/09/2023 AJAY KUMAR 3401004WL062934 AJAY KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z160920231076104 16/09/2023 BHARTI DEVI 3401004WL062934 BHARTI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Bharti Devi FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z160920231076105 16/09/2023 ABHAY KUMAR 3401004WL062934 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z160920231076106 16/09/2023 AJAY TURI 3401004WL062934 AJAY TURI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ajay Turi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z160920231076107 16/09/2023 ARTI RANA 3401004WL062934 ARTI RANA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Arti Rana FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z160920231076108 16/09/2023 ROHNI DEVI 3401004WL062934 ROHNI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rohni Devi FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z160920231076109 16/09/2023 ANURAG KUMAR 3401004WL062934 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z160920231076110 16/09/2023 PANNA LAL RANA 3401004WL062934 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z160920231076111 16/09/2023 KHUSHI KHATUN 3401004WL062934 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z160920231076112 16/09/2023 SHAHIL ANSARI 3401004WL062934 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z160920231076113 16/09/2023 FIJA PRAVEEN 3401004WL062934 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Fija Praveen FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z160920231076114 16/09/2023 SARA HASAN 3401004WL062934 SARA HASAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sara Hasan FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z160920231076115 16/09/2023 MUMTAJ ANSARI 3401004WL062934 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z160920231076116 16/09/2023 DOWAMUL NISHA 3401004WL062934 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z160920231076117 16/09/2023 SAHIL AHMAD 3401004WL062934 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
421 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z160920231076118 16/09/2023 NAJIBUL ANSARI 3401004WL062934 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z160920231076119 16/09/2023 JAHEDA PARWEEN 3401004WL062934 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
423 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z160920231076120 16/09/2023 ALI HASAN ANSARI 3401004WL062934 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
424 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z160920231076121 16/09/2023 TARKESHWAR THAKUR 3401004WL062934 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
425 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z160920231076122 16/09/2023 AMJAD KHAN 3401004WL062934 AMJAD KHAN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Amjad Khan FINO PAYMENTS BANK LTD(608001)
426 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z160920231076123 16/09/2023 ASMINA KHATUN 3401004WL062934 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
427 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z160920231076124 16/09/2023 DASARATH TURI 3401004WL062934 DASARATH TURI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
428 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z160920231076125 16/09/2023 KAMLA DEVI 3401004WL062934 KAMLA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kamla Devi FINO PAYMENTS BANK LTD(608001)
429 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z160920231076126 16/09/2023 DEVENDRA ORAON 3401004WL062934 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
430 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z160920231076127 16/09/2023 RAJIYA KHATUN 3401004WL062934 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
431 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z160920231076128 16/09/2023 MD YAQUB ANSARI 3401004WL062934 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
432 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z160920231076129 16/09/2023 TARA RANI 3401004WL062934 TARA RANI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tara Rani FINO PAYMENTS BANK LTD(608001)
433 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z160920231076130 16/09/2023 KHUSHBOO RANI 3401004WL062934 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z160920231076131 16/09/2023 KHUSHI RANI 3401004WL062934 KHUSHI RANI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Khushi Rani FINO PAYMENTS BANK LTD(608001)
435 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z160920231076132 16/09/2023 ARJOO KHATOON 3401004WL062934 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
436 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z160920231076133 16/09/2023 RUPA KUMARI 3401004WL062934 RUPA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
437 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z160920231076134 16/09/2023 NITU KUMARI 3401004WL062934 NITU KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
438 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z160920231076135 16/09/2023 RUPA KUMARI 3401004WL062934 RUPA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 63666 63666
Total 70956 70956

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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_555425 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004002_160923APB_FTO_555425 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004002_160923APB_FTO_555425 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3402
4 BURMU JH3401004002_160923APB_FTO_555425 Canara Bank CNRB0001902 CHURI 3078
5 BURMU JH3401004002_160923APB_FTO_555425 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004002_160923APB_FTO_555425 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 63666

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