Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_061023APB_FTO_621813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z061020231185544 06/10/2023 RAJENDRA MAAHTO 3401004WL069837 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 07/10/2023 S83631806 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z061020231185670 06/10/2023 PATWA DEVI 3401004WL069842 PATWA DEVI 00048 BKID0004912 162 162 Processed 07/10/2023 S83631806 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z061020231185547 06/10/2023 ALWA DEVI 3401004WL069837 ALWA DEVI 00048 BKID0004912 162 162 Processed 07/10/2023 S83631806 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z061020231185654 06/10/2023 GITA DEVI 3401004WL069840 GITA DEVI 00048 BKID0004912 162 162 Processed 07/10/2023 S83631806 GEETA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401004000NRG24Z061020231185323 06/10/2023 JIVAN KUMAR RAJAK 3401004WL069834 JIVAN KUMAR RAJAK 00048 BKID0004912 162 162 Processed 07/10/2023 S83631806 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 648 648
6 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24Z061020231185719 06/10/2023 SILA DEVI 3401004WL069848 SILA DEVI 00048 BKID0004982 108 108 Processed 07/10/2023 S83631806 SILA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z061020231185721 06/10/2023 Jira Devi 3401004WL069848 Jira Devi 00048 BKID0004982 108 108 Processed 07/10/2023 S83631806 JEERA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z061020231185723 06/10/2023 Krishna Kumar 3401004WL069848 Krishna Kumar 00048 BKID0004982 108 108 Processed 07/10/2023 S83631806 KRISHNA KUMAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z061020231185534 06/10/2023 JAYNATH KUMAR MAHATO 3401004WL069837 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 JAYNATH KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z061020231185535 06/10/2023 RITA DEVI 3401004WL069837 RITA DEVI 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z061020231185537 06/10/2023 BIRBAL MAHTO 3401004WL069837 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z061020231185650 06/10/2023 GOBIND KR GAUTAM 3401004WL069840 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24Z061020231185541 06/10/2023 KAVITA KUMARI 3401004WL069837 KAVITA KUMARI 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 KAVITA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z061020231185673 06/10/2023 OM PRAKASH KUMAR 3401004WL069842 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z061020231185674 06/10/2023 SIKENDRA MAHTO 3401004WL069842 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 SIKENDRA MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24Z061020231185545 06/10/2023 ALWA DEVI 3401004WL069837 ALWA DEVI 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 ALAVA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z061020231185652 06/10/2023 TEKLAL MAHTO 3401004WL069840 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24Z061020231185546 06/10/2023 MAHESH MAHTO 3401004WL069837 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 MAHESH MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24Z061020231185549 06/10/2023 KANTI KUMARI 3401004WL069837 KANTI KUMARI 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 KANTI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z061020231185655 06/10/2023 BIRJU MAHTO 3401004WL069840 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 BIRJU MAHTO CANARA BANK(508532)
SubTotal 2268 2268
21 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z061020231185725 06/10/2023 RAVINDRA KUMAR 3401004WL069848 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 07/10/2023 S83631806 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
22 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z061020231185718 06/10/2023 JAGESHWAR KUMAR 3401004WL069848 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 JAGESHWAR KUMAR CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z061020231185720 06/10/2023 Mungiya Devi 3401004WL069848 Mungiya Devi 00078 CNRB0001902 108 108 Processed 07/10/2023 S83631806 MUGIYA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z061020231185722 06/10/2023 Pintu Kumar 3401004WL069848 Pintu Kumar 00078 CNRB0001902 108 108 Processed 07/10/2023 S83631806 PINTU KUMAR CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z061020231185727 06/10/2023 RINTU KUMAR RAM 3401004WL069848 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 RINTU KUMAR RAM CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z061020231185728 06/10/2023 GALO DEVI 3401004WL069848 GALO DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 GALO DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z061020231185536 06/10/2023 NARAYAN MAHATO 3401004WL069837 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 NARAYAN MAHTO IDBI BANK(607095)
28 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z061020231185669 06/10/2023 DEVKI MAHATO 3401004WL069842 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 DEVKINANDAN MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z061020231185649 06/10/2023 SALKHO DEVI 3401004WL069840 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SALKHO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z061020231185538 06/10/2023 AMRIT MAHTO 3401004WL069837 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 AMRIT MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24Z061020231185539 06/10/2023 BHIKHU MAHTO 3401004WL069837 BHIKHU MAHTO 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 BHIKHU MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z061020231185543 06/10/2023 KAJAL DEVI 3401004WL069837 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 KAJAL DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z061020231185671 06/10/2023 SUSHMA DEVI 3401004WL069842 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z061020231185672 06/10/2023 BIMLA DEVI 3401004WL069842 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 BIMLA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z061020231185675 06/10/2023 SIMA DEVI 3401004WL069842 SIMA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SIMA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z061020231185651 06/10/2023 SUDHA DEVI 3401004WL069840 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SUDHA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z061020231185653 06/10/2023 NIRASO DEVI 3401004WL069840 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 NIRASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z061020231185690 06/10/2023 SUJITA DEVI 3401004WL069844 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SUJITA KUMARI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z061020231185691 06/10/2023 YASODA DEVI 3401004WL069844 YASODA DEVI 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 YASODHA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z061020231185548 06/10/2023 SAHDEV MAHTO 3401004WL069837 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SAHADEV MAHATO CANARA BANK(508532)
41 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24Z061020231185550 06/10/2023 SUNIL KUMAR 3401004WL069837 SUNIL KUMAR 00078 CNRB0001902 162 162 Processed 07/10/2023 S83631806 SUNIL KUMAR CANARA BANK(508532)
SubTotal 3132 3132
42 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z061020231185542 06/10/2023 JITNI DEVI 3401004WL069837 JITNI DEVI 00354 PUNB0109000 162 162 Processed 07/10/2023 S83631806 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z061020231185689 06/10/2023 Savitri Kumari 3401004WL069844 Savitri Kumari 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24Z061020231185540 06/10/2023 PREM KUMAR MAHTO 3401004WL069837 PREM KUMAR MAHTO 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z061020231185267 06/10/2023 GOLDAN ANSARI 3401004WL069834 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z061020231185268 06/10/2023 SHAMMA PRAWEEN 3401004WL069834 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shamma Praween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z061020231185269 06/10/2023 TAYMUN KHATUN 3401004WL069834 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z061020231185270 06/10/2023 MUSARRAT AFRIN 3401004WL069834 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z061020231185271 06/10/2023 KHURSHIDA ZABI 3401004WL069834 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z061020231185272 06/10/2023 SUFEDA KHATUN 3401004WL069834 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z061020231185273 06/10/2023 CHAHAT PARWEEN 3401004WL069834 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Chahat Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z061020231185274 06/10/2023 MD ANWAR 3401004WL069834 MD ANWAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Anwar FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z061020231185275 06/10/2023 SAHAB AHMAD 3401004WL069834 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z061020231185276 06/10/2023 LAXMI KUMARI 3401004WL069834 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z061020231185277 06/10/2023 MUSTAK ANSARI 3401004WL069834 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z061020231185278 06/10/2023 MD TABREZ 3401004WL069834 MD TABREZ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Tabrez FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z061020231185279 06/10/2023 ASLAM KHAN 3401004WL069834 ASLAM KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aslam Khan FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z061020231185280 06/10/2023 SALEHA KHATUN 3401004WL069834 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z061020231185281 06/10/2023 RESHMA KHATUN 3401004WL069834 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z061020231185282 06/10/2023 HASBUL ANSARI 3401004WL069834 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z061020231185283 06/10/2023 ABDUL PARVEJ 3401004WL069834 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z061020231185284 06/10/2023 SARTAJ ALAM 3401004WL069834 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z061020231185285 06/10/2023 RUKASANA KHATUN 3401004WL069834 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z061020231185286 06/10/2023 MEHTAB ALAM 3401004WL069834 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z061020231185287 06/10/2023 NAHIDA KHATUN 3401004WL069834 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z061020231185288 06/10/2023 ASMINA KHATOON 3401004WL069834 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z061020231185289 06/10/2023 SAMMA PRAVEEN FATMA 3401004WL069834 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z061020231185290 06/10/2023 BANO PRVEEN 3401004WL069834 BANO PRVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Bano Prveen FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z061020231185291 06/10/2023 SAKIL KHAN 3401004WL069834 SAKIL KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sakil Khan FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z061020231185292 06/10/2023 RUKSAR PRAVEEN 3401004WL069834 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z061020231185293 06/10/2023 MOHAMMAD KAMAL AHAMAD 3401004WL069834 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z061020231185294 06/10/2023 SAGUFTA PARWEEN 3401004WL069834 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z061020231185295 06/10/2023 NAEEM ANSARI 3401004WL069834 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z061020231185296 06/10/2023 MANSUR ALAM 3401004WL069834 MANSUR ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mansur Alam FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24Z061020231185297 06/10/2023 ANJUM KHATOON 3401004WL069834 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2003
(BUKBUKA) 		3401004000NRG24Z061020231184920 06/10/2023 HEENA PRAVEEN 3401004WL069831 HEENA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Heena Praveen FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2039
(BUKBUKA) 		3401004000NRG24Z061020231184921 06/10/2023 RAUNAK AFROJ 3401004WL069831 RAUNAK AFROJ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Raunak Afroj FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z061020231185298 06/10/2023 JAINAB JAHAN 3401004WL069834 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z061020231185299 06/10/2023 TARANUM ARA 3401004WL069834 TARANUM ARA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Taranum Ara FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z061020231185551 06/10/2023 MD SAHID ANSARI 3401004WL069837 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z061020231184922 06/10/2023 MUSTARI KHATOON 3401004WL069831 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z061020231184923 06/10/2023 NUSRAT PARVEEN 3401004WL069831 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-004-001/2175
(BUKBUKA) 		3401004000NRG24Z061020231185552 06/10/2023 ATAUL ANSARI 3401004WL069837 ATAUL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ataul Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-004-001/2177
(BUKBUKA) 		3401004000NRG24Z061020231185553 06/10/2023 FAIJAL ANSARI 3401004WL069837 FAIJAL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Faijal Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-004-001/2178
(BUKBUKA) 		3401004000NRG24Z061020231185554 06/10/2023 RITA KUMARI 3401004WL069837 RITA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rita Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-004-001/2180
(BUKBUKA) 		3401004000NRG24Z061020231185555 06/10/2023 SABERUN KHATOON 3401004WL069837 SABERUN KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saberun Khatoon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-004-001/2182
(BUKBUKA) 		3401004000NRG24Z061020231185556 06/10/2023 LEYAKAT ANSARI 3401004WL069837 LEYAKAT ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Leyakat Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-004-001/2184
(BUKBUKA) 		3401004000NRG24Z061020231185557 06/10/2023 ANITA KUMARI 3401004WL069837 ANITA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anita Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2185
(BUKBUKA) 		3401004000NRG24Z061020231185300 06/10/2023 GULJAR ANSARI 3401004WL069834 GULJAR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2191
(BUKBUKA) 		3401004000NRG24Z061020231185301 06/10/2023 RAFAT PARWEEN 3401004WL069834 RAFAT PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rafat Parween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z061020231184924 06/10/2023 SAMINA KHATOON 3401004WL069831 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2195
(BUKBUKA) 		3401004000NRG24Z061020231185302 06/10/2023 GAJALA PRABIN 3401004WL069834 GAJALA PRABIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gajala Prabin FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2197
(BUKBUKA) 		3401004000NRG24Z061020231185303 06/10/2023 SHAHJADI KHATUN 3401004WL069834 SHAHJADI KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shahjadi Khatun FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2201
(BUKBUKA) 		3401004000NRG24Z061020231185304 06/10/2023 RESHMA PARWEEN 3401004WL069834 RESHMA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Reshma Parween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z061020231185305 06/10/2023 SOHEL ANSARI 3401004WL069834 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z061020231185306 06/10/2023 SHOBHNA KUMARI 3401004WL069834 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z061020231185307 06/10/2023 MOHAMMAD SHAKIL 3401004WL069834 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z061020231185308 06/10/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL069834 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z061020231185309 06/10/2023 MOHAMMAD NANHU AHMAD 3401004WL069834 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z061020231185310 06/10/2023 ANJALI KUMARI 3401004WL069834 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z061020231185311 06/10/2023 HANUFA KHATUN 3401004WL069834 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z061020231185312 06/10/2023 SABIHA PARWEEN 3401004WL069834 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z061020231185313 06/10/2023 ANITA DEVI 3401004WL069834 ANITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anita Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z061020231184925 06/10/2023 DEO KUMAR TURI 3401004WL069831 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z061020231184926 06/10/2023 RAKHI KUMARI 3401004WL069831 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z061020231185314 06/10/2023 MD TOUSIF ANSARI 3401004WL069834 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z061020231184927 06/10/2023 AALIYA PRAVEEN 3401004WL069831 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z061020231184928 06/10/2023 SHUBHAM KUMAR GOPE 3401004WL069831 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z061020231184929 06/10/2023 NIKITA KUMARI 3401004WL069831 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z061020231184930 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z061020231184931 06/10/2023 ARTI KUMARI 3401004WL069831 ARTI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arti Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z061020231184932 06/10/2023 NISHA KUMARI 3401004WL069831 NISHA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z061020231185315 06/10/2023 BHOLA LOHRA 3401004WL069834 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z061020231185316 06/10/2023 ROHAN LOHRA 3401004WL069834 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z061020231185317 06/10/2023 RUKSHAR PARVEEN 3401004WL069834 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z061020231185318 06/10/2023 AFAROJA KHATUN 3401004WL069834 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z061020231185319 06/10/2023 RINA DEVI 3401004WL069834 RINA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rina Devi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z061020231184933 06/10/2023 SABINA KHATOON 3401004WL069831 SABINA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z061020231184934 06/10/2023 SHAHJAD ANSARI 3401004WL069831 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z061020231184935 06/10/2023 JAKIR ANSARI 3401004WL069831 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z061020231184936 06/10/2023 NISHA PARWEEN 3401004WL069831 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nisha Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z061020231184937 06/10/2023 REHAN ANSARI 3401004WL069831 REHAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z061020231184938 06/10/2023 HANIF ANSARI 3401004WL069831 HANIF ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z061020231184939 06/10/2023 SAIMUN KHATUN 3401004WL069831 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z061020231184940 06/10/2023 AISHA KHATUN 3401004WL069831 AISHA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z061020231184941 06/10/2023 SALEHA KHATUN 3401004WL069831 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 SALEHA KHATOON BANK OF INDIA(508505)
127 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z061020231184942 06/10/2023 SUNITA DEVI 3401004WL069831 SUNITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sunita Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z061020231184943 06/10/2023 SHIMLA DEVI 3401004WL069831 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shimla Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z061020231184944 06/10/2023 JAVED ANSARI 3401004WL069831 JAVED ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Javed Ansari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24Z061020231185320 06/10/2023 SABA PRAVEEN 3401004WL069834 SABA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saba Praveen FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z061020231184945 06/10/2023 ARSHAD ALAM 3401004WL069831 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arshad Alam FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z061020231184946 06/10/2023 AFRIN KHATUN 3401004WL069831 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z061020231184947 06/10/2023 IKBAL ANSARI 3401004WL069831 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z061020231184948 06/10/2023 MOHAMMAD SHAMIM ANSARI 3401004WL069831 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z061020231184949 06/10/2023 ARMAN ANSARI 3401004WL069831 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arman Ansari FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z061020231184950 06/10/2023 MD SAMSUDDIN 3401004WL069831 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z061020231184951 06/10/2023 SAN KHAN 3401004WL069831 SAN KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 San Khan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401004000NRG24Z061020231185321 06/10/2023 NAJRANA PARWEEN 3401004WL069834 NAJRANA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najrana Parween FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24Z061020231185322 06/10/2023 RUBI KHATOON 3401004WL069834 RUBI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z061020231185558 06/10/2023 RAJNI KUMARI 3401004WL069837 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z061020231185559 06/10/2023 SITA DEVI 3401004WL069837 SITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sita Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z061020231185560 06/10/2023 AKHTARI BEGAM 3401004WL069837 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z061020231185561 06/10/2023 RINKI KUMARI 3401004WL069837 RINKI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z061020231185562 06/10/2023 SITA KUMARI 3401004WL069837 SITA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sita Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z061020231185563 06/10/2023 LAKHO DEVI 3401004WL069837 LAKHO DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Lakho Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z061020231185564 06/10/2023 RAMESH LOHRA 3401004WL069837 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z061020231185565 06/10/2023 NIRAJ ORAON 3401004WL069837 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z061020231185566 06/10/2023 PARWATI ORAIN 3401004WL069837 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Parwati Orain FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z061020231185567 06/10/2023 KRIPA EKKA 3401004WL069837 KRIPA EKKA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z061020231185568 06/10/2023 SUSHMA KUMARI 3401004WL069837 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z061020231185569 06/10/2023 ROSHAN EKKA 3401004WL069837 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z061020231185570 06/10/2023 ROSHAN MICKEL MINZ 3401004WL069837 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z061020231185571 06/10/2023 SARSWATI KUMARI 3401004WL069837 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z061020231184952 06/10/2023 MOHARI DEVI 3401004WL069831 MOHARI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohari Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z061020231185572 06/10/2023 RADHA KUMARI 3401004WL069837 RADHA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Radha Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z061020231185573 06/10/2023 MAHESH TURI 3401004WL069837 MAHESH TURI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z061020231184953 06/10/2023 SURYA BHUIYA 3401004WL069831 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z061020231185574 06/10/2023 RAVI LOHRA 3401004WL069837 RAVI LOHRA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z061020231185575 06/10/2023 REKHA SHARMA 3401004WL069837 REKHA SHARMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z061020231185576 06/10/2023 ANIL BHAGAT 3401004WL069837 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z061020231185577 06/10/2023 ANUP ORAON 3401004WL069837 ANUP ORAON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anup Oraon FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z061020231185578 06/10/2023 SONAM DEVI 3401004WL069837 SONAM DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sonam Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z061020231185579 06/10/2023 HIRA KHALKHO 3401004WL069837 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z061020231185580 06/10/2023 ANIL RAM 3401004WL069837 ANIL RAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anil Ram FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z061020231184954 06/10/2023 VICKY KUMAR LOHRA 3401004WL069831 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z061020231185581 06/10/2023 NISHA KUMARI 3401004WL069837 NISHA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z061020231185582 06/10/2023 FARHAN AKHATAR 3401004WL069837 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z061020231185583 06/10/2023 MD TAUSIF ANSARI 3401004WL069837 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG24Z061020231184956 06/10/2023 ARMAN QAMAR ANSARI 3401004WL069831 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG24Z061020231185584 06/10/2023 RASHID ANSARI 3401004WL069837 RASHID ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG24Z061020231185585 06/10/2023 SHABANA PRAVEEN 3401004WL069837 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG24Z061020231184957 06/10/2023 KHUSHI KUMARI SINGH 3401004WL069831 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG24Z061020231184958 06/10/2023 SHOBHA KUMARI 3401004WL069831 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG24Z061020231184959 06/10/2023 DEEPIKA SINGH 3401004WL069831 DEEPIKA SINGH 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Deepika Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG24Z061020231184960 06/10/2023 PRIYANKA KUMARI 3401004WL069831 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG24Z061020231184961 06/10/2023 HIMANSHU VISHWAKARMA 3401004WL069831 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG24Z061020231184962 06/10/2023 RUMMI PRAVIN 3401004WL069831 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG24Z061020231184963 06/10/2023 SWITA KUMARI 3401004WL069831 SWITA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Swita Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG24Z061020231184964 06/10/2023 PANNA PRAJAPATI 3401004WL069831 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG24Z061020231184965 06/10/2023 ABIDA PRAVEEN 3401004WL069831 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Abida Praveen FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG24Z061020231184966 06/10/2023 NURESHA KHATUN 3401004WL069831 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24Z061020231184967 06/10/2023 RASIDA KHATUN 3401004WL069831 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24Z061020231184968 06/10/2023 BEBY KHATOON 3401004WL069831 BEBY KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401004000NRG24Z061020231184969 06/10/2023 INTAF KHAN 3401004WL069831 INTAF KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Intaf Khan FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401004000NRG24Z061020231184970 06/10/2023 RINJU DEVI 3401004WL069831 RINJU DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rinju Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401004000NRG24Z061020231184971 06/10/2023 ANJALI SINGH 3401004WL069831 ANJALI SINGH 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjali Singh FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401004000NRG24Z061020231184972 06/10/2023 REHANA ARA 3401004WL069831 REHANA ARA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rehana Ara FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401004000NRG24Z061020231184973 06/10/2023 YASHIN ANSARI 3401004WL069831 YASHIN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401004000NRG24Z061020231184974 06/10/2023 MD GAUSUL RAZA 3401004WL069831 MD GAUSUL RAZA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401004000NRG24Z061020231184975 06/10/2023 SAMAD ANSARI 3401004WL069831 SAMAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samad Ansari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401004000NRG24Z061020231184976 06/10/2023 REEMA KUMARI 3401004WL069831 REEMA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Reema Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401004000NRG24Z061020231184977 06/10/2023 BINA EKKA 3401004WL069831 BINA EKKA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Bina Ekka FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401004000NRG24Z061020231184978 06/10/2023 SAMINA KHATOON 3401004WL069831 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401004000NRG24Z061020231184979 06/10/2023 AHAMAD RAJA 3401004WL069831 AHAMAD RAJA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401004000NRG24Z061020231184980 06/10/2023 ISHART KHATOON 3401004WL069831 ISHART KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401004000NRG24Z061020231184981 06/10/2023 JILANI ANSARI 3401004WL069831 JILANI ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401004000NRG24Z061020231184982 06/10/2023 SEEMA KUMARI 3401004WL069831 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Seema Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401004000NRG24Z061020231184983 06/10/2023 SANDIP MAHTO 3401004WL069831 SANDIP MAHTO 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401004000NRG24Z061020231184984 06/10/2023 SHANTI DEVI 3401004WL069831 SHANTI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shanti Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401004000NRG24Z061020231184985 06/10/2023 KHUSHNUMA KHATOON 3401004WL069831 KHUSHNUMA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24Z061020231184986 06/10/2023 HAMIDA KHATUN 3401004WL069831 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24Z061020231184987 06/10/2023 ARFA KHATUN 3401004WL069831 ARFA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24Z061020231184988 06/10/2023 KALAWATI KUMARI 3401004WL069831 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24Z061020231184989 06/10/2023 ROUSHNI KUMARI 3401004WL069831 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24Z061020231184990 06/10/2023 GULABSA PARWEEN 3401004WL069831 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24Z061020231184991 06/10/2023 PUNAM KUMARI 3401004WL069831 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Punam Kumari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24Z061020231184992 06/10/2023 RANI KUMARI 3401004WL069831 RANI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rani Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24Z061020231184993 06/10/2023 GAJALA KHATUN 3401004WL069831 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24Z061020231184994 06/10/2023 SARITA DEVI 3401004WL069831 SARITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sarita Devi FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24Z061020231184995 06/10/2023 FARHAT NAAZ 3401004WL069831 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24Z061020231184996 06/10/2023 SAIRA BANO 3401004WL069831 SAIRA BANO 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saira Bano FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24Z061020231184997 06/10/2023 NOORI PARWEEN 3401004WL069831 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Noori Parween FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401004000NRG24Z061020231184998 06/10/2023 MD JAFFAR ANSARI 3401004WL069831 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Jaffar Ansari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z061020231184999 06/10/2023 MD. SAHBAJ ANSARI 3401004WL069831 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24Z061020231185000 06/10/2023 Sunita Devi 3401004WL069831 Sunita Devi 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sunita Devi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24Z061020231185001 06/10/2023 GULSHAN KHATUN 3401004WL069831 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24Z061020231185002 06/10/2023 MD SAMSAD ANSARI 3401004WL069831 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24Z061020231185003 06/10/2023 SAHABUDDIN ANSARI 3401004WL069831 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24Z061020231185004 06/10/2023 NAHEED PARWEEN 3401004WL069831 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Naheed Parween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24Z061020231185005 06/10/2023 AFSANA PERVEEN 3401004WL069831 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afsana Perween FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24Z061020231185006 06/10/2023 KAJAL KUMARI 3401004WL069831 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24Z061020231185007 06/10/2023 ASIFA PRAWEEN 3401004WL069831 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asifa Praween FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24Z061020231185008 06/10/2023 ANUSKA KUMARI 3401004WL069831 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24Z061020231185009 06/10/2023 AMAN ANSARI 3401004WL069831 AMAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aman Ansari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24Z061020231185010 06/10/2023 AFRIN KHATUN 3401004WL069831 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24Z061020231185011 06/10/2023 SULTAN ANSARI 3401004WL069831 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24Z061020231185012 06/10/2023 MAHJABI KHATUN 3401004WL069831 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24Z061020231185013 06/10/2023 SAFIQEE ANSARI 3401004WL069831 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24Z061020231185014 06/10/2023 CHARKU MIYAN 3401004WL069831 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Charku Miyan FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24Z061020231185015 06/10/2023 SADAM ANSARI 3401004WL069831 SADAM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24Z061020231185016 06/10/2023 SABINA KHATOON 3401004WL069831 SABINA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24Z061020231185017 06/10/2023 RUBANA KHATOON 3401004WL069831 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24Z061020231185018 06/10/2023 RUPA KUMARI 3401004WL069831 RUPA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24Z061020231185019 06/10/2023 SHADIYA KHATUN 3401004WL069831 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24Z061020231185020 06/10/2023 RADHIKA KUMARI 3401004WL069831 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z061020231185324 06/10/2023 SALEHA KHATUN 3401004WL069834 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z061020231185325 06/10/2023 HUSSAIN KHAN 3401004WL069834 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hussain Khan FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z061020231185326 06/10/2023 HATIM ANSARI 3401004WL069834 HATIM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z061020231185327 06/10/2023 DOULAT ANSARI 3401004WL069834 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z061020231185328 06/10/2023 TABBASUM PARWEEN 3401004WL069834 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z061020231185329 06/10/2023 SRWR KHAN 3401004WL069834 SRWR KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Srwr Khan FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z061020231185330 06/10/2023 JASMIN KHANAM 3401004WL069834 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401004000NRG24Z061020231185331 06/10/2023 MUSARRAT KHATOON 3401004WL069834 MUSARRAT KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401004000NRG24Z061020231185332 06/10/2023 SAMAD KHAN 3401004WL069834 SAMAD KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samad Khan FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401004000NRG24Z061020231185333 06/10/2023 GULAM ASHIF KHAN 3401004WL069834 GULAM ASHIF KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401004000NRG24Z061020231185021 06/10/2023 TOUSHIF RAJA 3401004WL069831 TOUSHIF RAJA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Toushif Raja FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401004000NRG24Z061020231185022 06/10/2023 PAMMI PARWEEN 3401004WL069831 PAMMI PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Pammi Parween FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401004000NRG24Z061020231185023 06/10/2023 AARFI TRANNUM 3401004WL069831 AARFI TRANNUM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401004000NRG24Z061020231185024 06/10/2023 SALLIM ANSARI 3401004WL069831 SALLIM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Salim Ansari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401004000NRG24Z061020231185025 06/10/2023 NAJRUN NISHA 3401004WL069831 NAJRUN NISHA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401004000NRG24Z061020231185026 06/10/2023 RAHAT FATMA 3401004WL069831 RAHAT FATMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401004000NRG24Z061020231185027 06/10/2023 MASUMA KHATUN 3401004WL069831 MASUMA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401004000NRG24Z061020231185028 06/10/2023 SHAHEEN PARVEEN 3401004WL069831 SHAHEEN PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401004000NRG24Z061020231185029 06/10/2023 GULSHAN AARA 3401004WL069831 GULSHAN AARA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401004000NRG24Z061020231185030 06/10/2023 TAMANNA PARVEEN 3401004WL069831 TAMANNA PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401004000NRG24Z061020231185031 06/10/2023 AFSHANA PARVEEN 3401004WL069831 AFSHANA PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401004000NRG24Z061020231185032 06/10/2023 RUKHSAR KHATOON 3401004WL069831 RUKHSAR KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401004000NRG24Z061020231185033 06/10/2023 MD NASIM 3401004WL069831 MD NASIM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Nasim FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401004000NRG24Z061020231185034 06/10/2023 MD SAIF RAJA 3401004WL069831 MD SAIF RAJA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401004000NRG24Z061020231185035 06/10/2023 JAID ANSARI 3401004WL069831 JAID ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401004000NRG24Z061020231185036 06/10/2023 EMTIYAJ ANSARI 3401004WL069831 EMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401004000NRG24Z061020231185037 06/10/2023 JAMILA KHATUN 3401004WL069831 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401004000NRG24Z061020231185038 06/10/2023 MUSRRAT JAHAN 3401004WL069831 MUSRRAT JAHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-005-001/682
(CHURI WEST) 		3401004000NRG24Z061020231185039 06/10/2023 AFROJ ALAM MIYAN 3401004WL069831 AFROJ ALAM MIYAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afroj Alam Miyan FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-005-001/683
(CHURI WEST) 		3401004000NRG24Z061020231185040 06/10/2023 ASIF ANSARI 3401004WL069831 ASIF ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asif Ansari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-005-001/684
(CHURI WEST) 		3401004000NRG24Z061020231185041 06/10/2023 SAMIDA KHATOON 3401004WL069831 SAMIDA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-005-001/685
(CHURI WEST) 		3401004000NRG24Z061020231185042 06/10/2023 AFTAB ANSARI 3401004WL069831 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-005-001/686
(CHURI WEST) 		3401004000NRG24Z061020231185334 06/10/2023 SEMA PRAWEEN 3401004WL069834 SEMA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sema Praween FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-005-001/687
(CHURI WEST) 		3401004000NRG24Z061020231185335 06/10/2023 RUBI KHATOON 3401004WL069834 RUBI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24Z061020231185336 06/10/2023 DANISH RAJA 3401004WL069834 DANISH RAJA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Danish Raja FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24Z061020231185337 06/10/2023 MUNERA KHATUN 3401004WL069834 MUNERA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Munera Khatun FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24Z061020231185338 06/10/2023 ARIF RAZA 3401004WL069834 ARIF RAZA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arif Raza FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24Z061020231185339 06/10/2023 GULAM AHMAD RJA 3401004WL069834 GULAM AHMAD RJA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24Z061020231185340 06/10/2023 IMRAN ANSARI 3401004WL069834 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Imran Ansari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z061020231185341 06/10/2023 RUBANA PRAVEEN 3401004WL069834 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24Z061020231185342 06/10/2023 ASIK ANSARI 3401004WL069834 ASIK ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asik Ansari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24Z061020231185343 06/10/2023 FIZA PRAWEEN 3401004WL069834 FIZA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Fiza Praween FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24Z061020231185344 06/10/2023 SUHANA PRAWEEN 3401004WL069834 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Suhana Praween FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24Z061020231185345 06/10/2023 MD KHALID ANSARI 3401004WL069834 MD KHALID ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24Z061020231185346 06/10/2023 SARIK IMRAN 3401004WL069834 SARIK IMRAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sarik Imran FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24Z061020231185347 06/10/2023 FAIZAN ANSARI 3401004WL069834 FAIZAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24Z061020231185348 06/10/2023 SHAHNAJ KHATUN 3401004WL069834 SHAHNAJ KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z061020231185349 06/10/2023 ISHRAT PERWEEN 3401004WL069834 ISHRAT PERWEEN 00688 FINO0009002 162 162 Rejected 07/10/2023 S83631806 Aadhaar Number not mapped to Account Number
284 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24Z061020231185350 06/10/2023 KRITIKA KUMARI 3401004WL069834 KRITIKA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24Z061020231185351 06/10/2023 ASRANA KHATUN 3401004WL069834 ASRANA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24Z061020231185352 06/10/2023 RIJWANA KHATUN 3401004WL069834 RIJWANA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24Z061020231185353 06/10/2023 AKHTARI KHATOON 3401004WL069834 AKHTARI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401004000NRG24Z061020231185354 06/10/2023 ERSHAD ANSARI 3401004WL069834 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401004000NRG24Z061020231185355 06/10/2023 SHIFA PARWEEN 3401004WL069834 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shifa Parween FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401004000NRG24Z061020231185356 06/10/2023 SADDAM HUSSAIN 3401004WL069834 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401004000NRG24Z061020231185357 06/10/2023 ISHRAT BEGAM 3401004WL069834 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401004000NRG24Z061020231185358 06/10/2023 MUNTARUN NISHA 3401004WL069834 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401004000NRG24Z061020231185359 06/10/2023 AFTAB ALAM 3401004WL069834 AFTAB ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Aftab Alam FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401004000NRG24Z061020231185360 06/10/2023 MUSLIM ANSARI 3401004WL069834 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401004000NRG24Z061020231185361 06/10/2023 JAHIDA KHATOON 3401004WL069834 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401004000NRG24Z061020231185362 06/10/2023 MUSTAFA ANSARI 3401004WL069834 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401004000NRG24Z061020231185363 06/10/2023 ROZI PARWEEN 3401004WL069834 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rozi Parween FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401004000NRG24Z061020231185364 06/10/2023 SAHAJAD ANSARI 3401004WL069834 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401004000NRG24Z061020231185365 06/10/2023 AMANAT ANSARI 3401004WL069834 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401004000NRG24Z061020231185366 06/10/2023 KHURSHID ANSARI 3401004WL069834 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401004000NRG24Z061020231185367 06/10/2023 BIRBAL KUMAR TURI 3401004WL069834 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401004000NRG24Z061020231185368 06/10/2023 RINKI DEVI 3401004WL069834 RINKI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rinki Devi FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401004000NRG24Z061020231185369 06/10/2023 GULNAJ KHATUN 3401004WL069834 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-005-001/736
(CHURI WEST) 		3401004000NRG24Z061020231185370 06/10/2023 NAHID NIGAR 3401004WL069834 NAHID NIGAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nahid Nigar FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-005-001/739
(CHURI WEST) 		3401004000NRG24Z061020231185371 06/10/2023 PRAWEZ ALAM 3401004WL069834 PRAWEZ ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Prawez Alam FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-005-001/740
(CHURI WEST) 		3401004000NRG24Z061020231185372 06/10/2023 JINNAT PRAVEEN 3401004WL069834 JINNAT PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jinnat Praveen FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24Z061020231185043 06/10/2023 SHAMA PARWEEN 3401004WL069831 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shama Parween FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-005-001/746
(CHURI WEST) 		3401004000NRG24Z061020231185373 06/10/2023 ASIYA PARVEEN 3401004WL069834 ASIYA PARVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asiya Parveen FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24Z061020231185044 06/10/2023 TAIYABA KHATUN 3401004WL069831 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24Z061020231185045 06/10/2023 SAFIK ANSARI 3401004WL069831 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Safik Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24Z061020231185046 06/10/2023 SADINA KHATUN 3401004WL069831 SADINA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24Z061020231185047 06/10/2023 LOVELY KHATUN 3401004WL069831 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24Z061020231185048 06/10/2023 NAJIR ANSARI 3401004WL069831 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najir Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24Z061020231185049 06/10/2023 NAZIYA KHATUN 3401004WL069831 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24Z061020231185050 06/10/2023 SHAHIN PARWEEN 3401004WL069831 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shahin Parween FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24Z061020231185051 06/10/2023 LALDEV BHUINYA 3401004WL069831 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24Z061020231185052 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24Z061020231185053 06/10/2023 ANJALI KUMARI 3401004WL069831 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24Z061020231185054 06/10/2023 REENA KUMARI 3401004WL069831 REENA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Reena Kumari FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24Z061020231185055 06/10/2023 JAYOTI KUMARI 3401004WL069831 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24Z061020231185056 06/10/2023 SHAMMA PRAVEEN 3401004WL069831 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24Z061020231185057 06/10/2023 KOMAL MUNDA 3401004WL069831 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Komal Munda FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401004000NRG24Z061020231185374 06/10/2023 CHANDMUNI KHATOON 3401004WL069834 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24Z061020231185058 06/10/2023 GULNAZ KHATOON 3401004WL069831 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24Z061020231185059 06/10/2023 PRITY KUMARI 3401004WL069831 PRITY KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Prity Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24Z061020231185060 06/10/2023 SANIYA KHATUN 3401004WL069831 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401004000NRG24Z061020231185375 06/10/2023 RUKSHANA PARWIN 3401004WL069834 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401004000NRG24Z061020231185376 06/10/2023 NAJRIN KHATUN 3401004WL069834 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24Z061020231185061 06/10/2023 TASKIN JAHNA 3401004WL069831 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-005-001/873
(CHURI WEST) 		3401004000NRG24Z061020231185062 06/10/2023 TANIYA NAJ 3401004WL069831 TANIYA NAJ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Taniya Naj FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24Z061020231185063 06/10/2023 SANTOSHI DEVI 3401004WL069831 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24Z061020231185064 06/10/2023 MOHMMAD JAHANGIR ANSARI 3401004WL069831 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24Z061020231185065 06/10/2023 SUMBUL FATMA 3401004WL069831 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24Z061020231185066 06/10/2023 TRANUM PRAVIN 3401004WL069831 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24Z061020231185067 06/10/2023 ASIYA KHATUN 3401004WL069831 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24Z061020231185068 06/10/2023 MD FARHAN AKHTAR ANSARI 3401004WL069831 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24Z061020231185069 06/10/2023 MEENA 3401004WL069831 MEENA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Meena .. FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24Z061020231185070 06/10/2023 RANJEET KUMAR 3401004WL069831 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24Z061020231185071 06/10/2023 KALIM ANSARI 3401004WL069831 KALIM ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24Z061020231185072 06/10/2023 NARGIS PARWEEN 3401004WL069831 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nangis Parween FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24Z061020231185073 06/10/2023 PUJA KUMARI 3401004WL069831 PUJA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Puja Kumari FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24Z061020231185074 06/10/2023 SAWRI CHOUHAN 3401004WL069831 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24Z061020231185075 06/10/2023 GYANTI KUMARI 3401004WL069831 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24Z061020231185076 06/10/2023 MD SALMAN ANSARI 3401004WL069831 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24Z061020231185377 06/10/2023 TAHSIN RAZA KHAN 3401004WL069834 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24Z061020231185378 06/10/2023 NAWED KHAN 3401004WL069834 NAWED KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nawed Khan FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401004000NRG24Z061020231185379 06/10/2023 KALILA KHATUN 3401004WL069834 KALILA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401004000NRG24Z061020231185380 06/10/2023 USMAN MIAN 3401004WL069834 USMAN MIAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Usman Mian FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24Z061020231185077 06/10/2023 IRSHAD ANSARI 3401004WL069831 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401004000NRG24Z061020231185381 06/10/2023 ASRAR ANSARI 3401004WL069834 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/905
(CHURI WEST) 		3401004000NRG24Z061020231185078 06/10/2023 MUSRRAT JABI 3401004WL069831 MUSRRAT JABI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Musrrat Jabi FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401004000NRG24Z061020231185382 06/10/2023 WASIM RAJ 3401004WL069834 WASIM RAJ 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Wasim Raj FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401004000NRG24Z061020231185383 06/10/2023 ABHAY NAYAK 3401004WL069834 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401004000NRG24Z061020231185384 06/10/2023 RIYA KUMARI 3401004WL069834 RIYA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Riya Kumari FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401004000NRG24Z061020231185385 06/10/2023 RICHA KUMARI 3401004WL069834 RICHA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Richa Kumari FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401004000NRG24Z061020231185386 06/10/2023 SIMRAN KHATUN 3401004WL069834 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Simran Khatun FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24Z061020231185079 06/10/2023 ROSHNI KHATUN 3401004WL069831 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z061020231185387 06/10/2023 KOMAL KUMARI 3401004WL069834 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Komal Kumari FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z061020231185388 06/10/2023 GITA DEVI 3401004WL069834 GITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Gita Devi FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z061020231185389 06/10/2023 ISA KUMARI 3401004WL069834 ISA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Isa Kumari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z061020231185390 06/10/2023 UMESHWAR BHOGTA 3401004WL069834 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z061020231185391 06/10/2023 CHINTAMANI DEVI 3401004WL069834 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z061020231185392 06/10/2023 DEEPAK KUMAR KESHRI 3401004WL069834 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z061020231185393 06/10/2023 MINA DEVI 3401004WL069834 MINA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mina Devi FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z061020231185394 06/10/2023 AFROJ ANSARI 3401004WL069834 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z061020231185395 06/10/2023 SHAJAD HUSSAIN 3401004WL069834 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z061020231185396 06/10/2023 DANISH ANSARI 3401004WL069834 DANISH ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Danish Ansari FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z061020231185397 06/10/2023 NAJIYA PARWEEN 3401004WL069834 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najiya Parween FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z061020231185398 06/10/2023 SHABA PRAWEEN 3401004WL069834 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shaba Praween FINO PAYMENTS BANK LTD(608001)
370 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z061020231185399 06/10/2023 MD TAUHID ALAM 3401004WL069834 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z061020231185400 06/10/2023 MUSTAK ANSARI 3401004WL069834 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z061020231185401 06/10/2023 MD MOINUDDIN ANSARI 3401004WL069834 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z061020231185402 06/10/2023 SAIRUNA KHATOON 3401004WL069834 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z061020231185403 06/10/2023 SONU KUMAR THAKUR 3401004WL069834 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z061020231185404 06/10/2023 RAJESH KUMAR KESHRI 3401004WL069834 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z061020231185405 06/10/2023 NAHARUL ISLAM 3401004WL069834 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z061020231185406 06/10/2023 RAFIK SK 3401004WL069834 RAFIK SK 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 RAFIK SK FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z061020231185407 06/10/2023 MUNTAHA ANSARI 3401004WL069834 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z061020231185408 06/10/2023 NAJIM KHAN 3401004WL069834 NAJIM KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najim Khan FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z061020231185409 06/10/2023 SAYUB ANSARI 3401004WL069834 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z061020231185410 06/10/2023 IMTIYAJ ANSARI 3401004WL069834 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z061020231185411 06/10/2023 ANWARI PRAWEEN 3401004WL069834 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anwari Praween FINO PAYMENTS BANK LTD(608001)
383 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401004000NRG24Z061020231185412 06/10/2023 KUSUM KUMARI 3401004WL069834 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401004000NRG24Z061020231185413 06/10/2023 MINHAJ KHAN 3401004WL069834 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401004000NRG24Z061020231185414 06/10/2023 FIROZ ANSARI 3401004WL069834 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401004000NRG24Z061020231185415 06/10/2023 RUHI KHATOON 3401004WL069834 RUHI KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401004000NRG24Z061020231185416 06/10/2023 PAWAN KUMAR 3401004WL069834 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401004000NRG24Z061020231185417 06/10/2023 AJAY KUMAR 3401004WL069834 AJAY KUMAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401004000NRG24Z061020231185418 06/10/2023 BHARTI DEVI 3401004WL069834 BHARTI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Bharti Devi FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401004000NRG24Z061020231185419 06/10/2023 ABHAY KUMAR 3401004WL069834 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401004000NRG24Z061020231185586 06/10/2023 AJAY TURI 3401004WL069837 AJAY TURI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ajay Turi FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401004000NRG24Z061020231185587 06/10/2023 ARTI RANA 3401004WL069837 ARTI RANA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arti Rana FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401004000NRG24Z061020231185588 06/10/2023 ROHNI DEVI 3401004WL069837 ROHNI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rohni Devi FINO PAYMENTS BANK LTD(608001)
394 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401004000NRG24Z061020231185589 06/10/2023 ANURAG KUMAR 3401004WL069837 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
395 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401004000NRG24Z061020231185590 06/10/2023 PANNA LAL RANA 3401004WL069837 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
396 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401004000NRG24Z061020231185591 06/10/2023 KHUSHI KHATUN 3401004WL069837 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
397 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401004000NRG24Z061020231185592 06/10/2023 SHAHIL ANSARI 3401004WL069837 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401004000NRG24Z061020231185593 06/10/2023 FIJA PRAVEEN 3401004WL069837 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Fija Praveen FINO PAYMENTS BANK LTD(608001)
399 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401004000NRG24Z061020231185594 06/10/2023 SARA HASAN 3401004WL069837 SARA HASAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sara Hasan FINO PAYMENTS BANK LTD(608001)
400 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401004000NRG24Z061020231185595 06/10/2023 MUMTAJ ANSARI 3401004WL069837 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401004000NRG24Z061020231185596 06/10/2023 DOWAMUL NISHA 3401004WL069837 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
402 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401004000NRG24Z061020231185597 06/10/2023 SAHIL AHMAD 3401004WL069837 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
403 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401004000NRG24Z061020231185598 06/10/2023 NAJIBUL ANSARI 3401004WL069837 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
404 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401004000NRG24Z061020231185599 06/10/2023 JAHEDA PARWEEN 3401004WL069837 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
405 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401004000NRG24Z061020231185600 06/10/2023 ALI HASAN ANSARI 3401004WL069837 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401004000NRG24Z061020231185601 06/10/2023 TARKESHWAR THAKUR 3401004WL069837 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401004000NRG24Z061020231185602 06/10/2023 AMJAD KHAN 3401004WL069837 AMJAD KHAN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Amjad Khan FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401004000NRG24Z061020231185603 06/10/2023 ASMINA KHATUN 3401004WL069837 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
409 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401004000NRG24Z061020231185604 06/10/2023 DASARATH TURI 3401004WL069837 DASARATH TURI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401004000NRG24Z061020231185605 06/10/2023 KAMLA DEVI 3401004WL069837 KAMLA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kamla Devi FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401004000NRG24Z061020231185606 06/10/2023 DEVENDRA ORAON 3401004WL069837 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
412 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401004000NRG24Z061020231185607 06/10/2023 RAJIYA KHATUN 3401004WL069837 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401004000NRG24Z061020231185608 06/10/2023 MD YAQUB ANSARI 3401004WL069837 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401004000NRG24Z061020231185609 06/10/2023 TARA RANI 3401004WL069837 TARA RANI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Tara Rani FINO PAYMENTS BANK LTD(608001)
415 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z061020231185610 06/10/2023 KHUSHBOO RANI 3401004WL069837 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushboo Rani FINO PAYMENTS BANK LTD(608001)
416 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z061020231185611 06/10/2023 KHUSHI RANI 3401004WL069837 KHUSHI RANI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushi Rani FINO PAYMENTS BANK LTD(608001)
417 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401004000NRG24Z061020231185612 06/10/2023 ARJOO KHATOON 3401004WL069837 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401004000NRG24Z061020231185613 06/10/2023 RUPA KUMARI 3401004WL069837 RUPA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24Z061020231185614 06/10/2023 NITU KUMARI 3401004WL069837 NITU KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
420 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24Z061020231185615 06/10/2023 RUPA KUMARI 3401004WL069837 RUPA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 61236 61236
421 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z061020231184955 06/10/2023 AMAN LOHRA 3401004WL069831 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 07/10/2023 S83631806 Aadhaar Number not mapped to Account Number
SubTotal 162 162
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_061023APB_FTO_621813 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004002_061023APB_FTO_621813 BANK OF INDIA BKID0004912 KHELARI 648
3 BURMU JH3401004002_061023APB_FTO_621813 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2268
4 BURMU JH3401004002_061023APB_FTO_621813 BANK OF INDIA BKID0004991 BARIYATU 162
5 BURMU JH3401004002_061023APB_FTO_621813 Canara Bank CNRB0001902 CHURI 3132
6 BURMU JH3401004002_061023APB_FTO_621813 Punjab National Bank PUNB0109000 BACHRA 162
7 BURMU JH3401004002_061023APB_FTO_621813 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61236
8 BURMU JH3401004002_061023APB_FTO_621813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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